Shepherds Hill Retreats Inc
EIN: 450436427 · Saint John, ND · NTEE: X21
| Metric | Value |
|---|---|
| Total Revenue | $337K |
| Total Expenses | $296K |
| Net Assets | $320K |
Is Shepherds Hill Retreats Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Shepherds Hill Retreats Inc
Shepherds Hill Retreats Inc (EIN: 450436427) is a nonprofit organization based in Saint John, ND, classified under NTEE code X21. The organization reported total revenue of $337K and total assets of $510K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Shepherds Hill Retreats Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Shepherds Hill Retreats Inc is a small nonprofit that has been operating for 27 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -2.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $254K |
| Total Expenses | $296K |
| Surplus / Deficit | $-41,731 |
| Total Assets | $495K |
| Total Liabilities | $175K |
| Net Assets | $320K |
| Operating Margin | -16.4% |
| Debt-to-Asset Ratio | 35.4% |
| Months of Reserves | 20.1 months |
Financial Health Grade: B
In 2023, Shepherds Hill Retreats Inc reported a deficit of $42K with expenses exceeding revenue, holds 20.1 months of operating reserves (strong position), has a debt-to-asset ratio of 35.4% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Shepherds Hill Retreats Inc's revenue has declined at a compound annual growth rate (CAGR) of -2.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -24.2% | +14.4% | -8.2% |
| 2022 | +63.9% | +38.2% | +9.0% |
| 2021 | -22.6% | +15.0% | -4.4% |
| 2020 | +32.6% | -9.4% | +9.5% |
| 2019 | +9.3% | -21.6% | -1.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1999 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Shepherds Hill Retreats Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Shepherds Hill Retreats Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $42K, with expenses exceeding revenue.
- Debt-to-asset ratio: 35.4%.
Frequently Asked Questions about Shepherds Hill Retreats Inc
Is Shepherds Hill Retreats Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Shepherds Hill Retreats Inc (EIN: 450436427) insufficient data. 0 red flags identified, 0 strengths noted.
How does Shepherds Hill Retreats Inc spend its money?
Detailed spending breakdown data is not yet available for Shepherds Hill Retreats Inc. Check back for updated IRS 990 analysis.
Are donations to Shepherds Hill Retreats Inc tax-deductible?
Shepherds Hill Retreats Inc is registered as a tax-exempt nonprofit (EIN: 450436427). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Shepherds Hill Retreats Inc located?
Shepherds Hill Retreats Inc is headquartered in Saint John, North Dakota and files with the IRS under EIN 450436427. It is classified under NTEE code X21.
How many years of IRS 990 filings does Shepherds Hill Retreats Inc have?
Shepherds Hill Retreats Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $337K in total revenue.
Filing History
IRS 990 filing history for Shepherds Hill Retreats Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Shepherds Hill Retreats Inc's revenue has declined by 23.9%, moving from $334K to $254K. Total assets decreased by 25.5% over the same period, from $664K to $495K. Total functional expenses fell by 16.8%, from $356K to $296K. In its most recent filing year (2023), Shepherds Hill Retreats Inc reported a deficit of $42K, with expenses exceeding revenue. The organization holds $175K in liabilities against $495K in assets (debt-to-asset ratio: 35.4%), resulting in net assets of $320K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $254K | $296K | $495K | $175K | — | — |
| 2022 | $335K | $259K | $539K | $173K | — | View 990 |
| 2021 | $205K | $187K | $494K | $206K | — | View 990 |
| 2020 | $264K | $163K | $517K | $231K | — | View 990 |
| 2019 | $199K | $180K | $472K | $288K | — | View 990 |
| 2018 | $182K | $229K | $479K | $314K | — | View 990 |
| 2017 | $416K | $270K | $499K | $287K | — | View 990 |
| 2016 | $220K | $214K | $547K | $481K | — | View 990 |
| 2015 | $322K | $281K | $567K | $508K | — | View 990 |
| 2014 | $356K | $343K | $607K | $589K | — | View 990 |
| 2013 | $389K | $337K | $637K | $632K | — | View 990 |
| 2012 | $357K | $356K | $641K | $687K | — | View 990 |
| 2011 | $334K | $356K | $664K | $710K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $254K, expenses of $296K, and assets of $495K (revenue -24.2% year-over-year).
- 2022: Revenue of $335K, expenses of $259K, and assets of $539K (revenue +63.9% year-over-year).
- 2021: Revenue of $205K, expenses of $187K, and assets of $494K (revenue -22.6% year-over-year).
- 2020: Revenue of $264K, expenses of $163K, and assets of $517K (revenue +32.6% year-over-year).
- 2019: Revenue of $199K, expenses of $180K, and assets of $472K (revenue +9.3% year-over-year).
- 2018: Revenue of $182K, expenses of $229K, and assets of $479K (revenue -56.2% year-over-year).
- 2017: Revenue of $416K, expenses of $270K, and assets of $499K (revenue +89.3% year-over-year).
- 2016: Revenue of $220K, expenses of $214K, and assets of $547K (revenue -31.8% year-over-year).
- 2015: Revenue of $322K, expenses of $281K, and assets of $567K (revenue -9.6% year-over-year).
- 2014: Revenue of $356K, expenses of $343K, and assets of $607K (revenue -8.3% year-over-year).
- 2013: Revenue of $389K, expenses of $337K, and assets of $637K (revenue +8.9% year-over-year).
- 2012: Revenue of $357K, expenses of $356K, and assets of $641K (revenue +6.8% year-over-year).
- 2011: Revenue of $334K, expenses of $356K, and assets of $664K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Shepherds Hill Retreats Inc:
Data Sources and Methodology
This transparency report for Shepherds Hill Retreats Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.