Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 26-3930639 • 501(c)3 • Wickenburg, AZ
Profile
Shepherds canyon retreat provides help, hope, and healing to pastors and other full-time christian ministry workers and their spouses in the midst of varous stages of stress, burnout, depression, compassion fatigue, and conflicts through week-long counseling retreats.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,849,417
Up $477,262 (+20%) from 2023
Liabilities
Down$365,623
Down $247,591 (-40%) from 2023
Net Assets
Up$2,483,794
Up $724,853 (+41%) from 2023
Revenue
Up$1,725,021
Up $671,314 (+64%) from 2023
Expenses
Up$990,460
Up $110,031 (+12%) from 2023
Net Income
Up$734,561
Up $561,283 (+324%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Shepherds canyon retreat is committed to the emotional and spiritual healing of clergy and other church workers who have exhausted their best efforts and seek renewal
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,775,090 | $1,756,986 | ▼ $18,104 |
| Cash and Non-Interest-Bearing Accounts | $420,153 | $912,412 | ▲ $492,259 |
| Prepaid Expenses and Deferred Charges | $164,670 | $174,757 | ▲ $10,087 |
| Accounts Receivable | - | $5,262 | - |
| Total Assets | $2,372,155 | $2,849,417 | ▲ $477,262 |
| Other Assets Total | $12,242 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $599,627 | $369,777 | ▼ $229,850 |
| Accounts Payable and Accrued Expenses | $13,587 | - | - |
| Other Liabilities | - | $-4,154 | - |
| Total Liabilities | $613,214 | $365,623 | ▼ $247,591 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,751,441 | $2,483,794 | ▲ $732,353 |
| Net Assets With Donor Restrictions | $7,500 | - | - |
| Total Net Assets Fund Balance | $1,758,941 | $2,483,794 | ▲ $724,853 |
| Total Liabilities and Net Assets / Fund Balance | $2,372,155 | $2,849,417 | ▲ $477,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $588,436 | $230,521 | - |
| Other Land Buildings | $68,953 | $95,231 | - |
| Land | $73,168 | - | - |
| Equipment | $5,625 | $47,107 | - |
| Leasehold Improvements | $1,020,804 | $256,939 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Bueltmann | Executive Director | FT | $79,750 | $79,750 |
| David Anderson | Director | PT | $78,000 | $78,000 |
| Tawn Bueltmann | Executive Coordinator | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Tracy Uffelman | Chairman |
| Barbara Anderson | Director |
| David Hook | Director |
| Dominic Rivkin | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $521,191 |
| Salaries, Compensation, and Employee Benefits | $469,269 |
| Total Fundraising Expense | $143,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,960 | $65,253 | $17,250 | $273,463 |
| Current Officers, Directors, Trustees, and Key Employees | $19,937 | $39,875 | $97,378 | $157,190 |
| Occupancy | - | $102,919 | - | $102,919 |
| Fees for Services Other | $91,703 | - | - | $91,703 |
| Depreciation Depletion | - | $77,091 | - | $77,091 |
| Other Expenses | $42,178 | - | - | $42,178 |
| All Other Expenses | $3,447 | $28,847 | $1,466 | $33,760 |
| Office Expenses | - | $32,985 | - | $32,985 |
| Advertising | $17,893 | - | $14,246 | $32,139 |
| Interest | - | $26,893 | - | $26,893 |
| Other Employee Benefits | $10,078 | $5,024 | $5,478 | $20,580 |
| Payroll Taxes | $9,830 | $3,311 | $4,895 | $18,036 |
| Insurance | $5,160 | $8,482 | $2,804 | $16,446 |
| Travel | - | $4,269 | - | $4,269 |
| Fees for Services Accounting | - | $2,245 | - | $2,245 |
| Total Functional Expenses | $449,749 | $397,194 | $143,517 | $990,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,446 |
| Loans to Employees | $-945 |
| Credit Cards | $-8,655 |
“David and barbara anderson, both directors of shepherds canyon retreat, are married to each other.”
“All members of the governing board are provided a complete copy of the form 990 for review prior to its submission to the irs. This review process is conducted to ensure accuracy, transparency, and alignment with the organizations mission and financial practices. Board members are given adequate time to examine the return and raise any questions or concerns. The review may be facilitated through email distribution, secure document sharing platforms, or during scheduled board meetings. Any feedback or suggested revisions from board members are considered and addressed before the final version is filed. This practice reflects the organizations commitment to responsible governance and financial accountability.”
“The organization makes its form 990 available to the public through the website candid.org, where it can be accessed freely by anyone seeking information about the organizations financial and operational activities. In addition to the form 990, other governing documentsincluding the organizations conflict of interest policy, financial statements, and bylawsare available upon request. Requests may be submitted via email, mail, or through the organizations contact form on its website. The organization is committed to transparency and accountability, and responds to document requests in a timely and respectful manner.”
“Shepherds canyon retreat provides intensive, week-long therapeutic care for ministry professionals and their spouses. Each retreat is led by licensed therapists who serve as independent contractors. Payments to these professionals are classified as direct program expenses, reflecting the core mission of providing hands-on support and healing. This classification aligns with our irs form 990 for fy2024 and demonstrates how donor contributions are used to deliver meaningful, restorative care.”
“Shepherds canyon retreat provides week-long, intensive counseling retreats for pastors and other christian ministry workers, along with their spouses, who are experiencing stress, burnout, depression, compassion fatigue, conflict, or major life transitions. These retreats offer a safe and supportive environment for rest, reflection, and renewal. Some participants attend during sabbaticals to clarify personal and ministry goals. Through this program, shepherds canyon helps restore emotional and spiritual well-being for those in ministry.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5262 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32139 |
| IRS990/AllOtherContributionsAmt | 0 | 1600481 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33760 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN BUELTMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808388500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44020 W US HIGHWAY 60 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICKENBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85390 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 912412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 97378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1600481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 521191 |
| IRS990/CYOtherRevenueAmt | 0 | 780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 734561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469269 |
| IRS990/CYTotalExpensesAmt | 0 | 990460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1725021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77091 |
| IRS990/Desc | 0 | OFFERS EIGHT DAY RETREAT TO PROVIDE SPIRITUAL AND EMOTIONAL COUNSELING TO CHRISTIAN PROFESSIONAL CHURCH WORKERS AND THEIR SPOUSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 449749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BUELTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAWN BUELTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY UFFELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIC RIVKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1725021 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16446 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26893 |
| IRS990/InterestGrp/TotalAmt | 0 | 26893 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629798 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1756986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2386784 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2483794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5024 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20580 |
| IRS990/OtherExpensesGrp/Desc | 0 | FELLOWSHIP TOURS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCERT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RETREAT COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -4154 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RAMP CARD CASHBACK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273463 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4895 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174757 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9708 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCERT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOUR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56192 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36400 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOANS TO EMPLOYEES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID AND BARBARA ANDERSON, BOTH DIRECTORS OF SHEPHERDS CANYON RETREAT, ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE GOVERNING BOARD ARE PROVIDED A COMPLETE COPY OF THE FORM 990 FOR REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. THIS REVIEW PROCESS IS CONDUCTED TO ENSURE ACCURACY, TRANSPARENCY, AND ALIGNMENT WITH THE ORGANIZATIONS MISSION AND FINANCIAL PRACTICES. BOARD MEMBERS ARE GIVEN ADEQUATE TIME TO EXAMINE THE RETURN AND RAISE ANY QUESTIONS OR CONCERNS. THE REVIEW MAY BE FACILITATED THROUGH EMAIL DISTRIBUTION, SECURE DOCUMENT SHARING PLATFORMS, OR DURING SCHEDULED BOARD MEETINGS. ANY FEEDBACK OR SUGGESTED REVISIONS FROM BOARD MEMBERS ARE CONSIDERED AND ADDRESSED BEFORE THE FINAL VERSION IS FILED. THIS PRACTICE REFLECTS THE ORGANIZATIONS COMMITMENT TO RESPONSIBLE GOVERNANCE AND FINANCIAL ACCOUNTABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE CANDID.ORG, WHERE IT CAN BE ACCESSED FREELY BY ANYONE SEEKING INFORMATION ABOUT THE ORGANIZATIONS FINANCIAL AND OPERATIONAL ACTIVITIES. IN ADDITION TO THE FORM 990, OTHER GOVERNING DOCUMENTSINCLUDING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND BYLAWSARE AVAILABLE UPON REQUEST. REQUESTS MAY BE SUBMITTED VIA EMAIL, MAIL, OR THROUGH THE ORGANIZATIONS CONTACT FORM ON ITS WEBSITE. THE ORGANIZATION IS COMMITTED TO TRANSPARENCY AND ACCOUNTABILITY, AND RESPONDS TO DOCUMENT REQUESTS IN A TIMELY AND RESPECTFUL MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHEPHERDS CANYON RETREAT PROVIDES INTENSIVE, WEEK-LONG THERAPEUTIC CARE FOR MINISTRY PROFESSIONALS AND THEIR SPOUSES. EACH RETREAT IS LED BY LICENSED THERAPISTS WHO SERVE AS INDEPENDENT CONTRACTORS. PAYMENTS TO THESE PROFESSIONALS ARE CLASSIFIED AS DIRECT PROGRAM EXPENSES, REFLECTING THE CORE MISSION OF PROVIDING HANDS-ON SUPPORT AND HEALING. THIS CLASSIFICATION ALIGNS WITH OUR IRS FORM 990 FOR FY2024 AND DEMONSTRATES HOW DONOR CONTRIBUTIONS ARE USED TO DELIVER MEANINGFUL, RESTORATIVE CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SHEPHERDS CANYON RETREAT PROVIDES WEEK-LONG, INTENSIVE COUNSELING RETREATS FOR PASTORS AND OTHER CHRISTIAN MINISTRY WORKERS, ALONG WITH THEIR SPOUSES, WHO ARE EXPERIENCING STRESS, BURNOUT, DEPRESSION, COMPASSION FATIGUE, CONFLICT, OR MAJOR LIFE TRANSITIONS. THESE RETREATS OFFER A SAFE AND SUPPORTIVE ENVIRONMENT FOR REST, REFLECTION, AND RENEWAL. SOME PARTICIPANTS ATTEND DURING SABBATICALS TO CLARIFY PERSONAL AND MINISTRY GOALS. THROUGH THIS PROGRAM, SHEPHERDS CANYON HELPS RESTORE EMOTIONAL AND SPIRITUAL WELL-BEING FOR THOSE IN MINISTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
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| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.SHEPHERDSCANYONRETREAT.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN BUELTMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808388500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDS CANYON RETREAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 263930639 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KEVIN BUELTMANN |
| ReturnHeader/Filer/PhoneNum | 0 | 4808388500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WICKENBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85358 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 275427799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Yahr Income Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 188 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hackensack |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56452 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9522237276 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA YAHR |
| ReturnHeader/ReturnTs | 0 | 2025-10-08T21:43:08-04:00 |
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