Civic Intelligence

Shepherds Hill Retreats Inc

EIN 45-0436427 • 501(c)3 • Saint John, ND

Profile

Religious fellowship and counseling. Conduct various religious retreats for the benefit of individuals ranging from children and teens to seniors, married couples, and fellow clergy. Also conduct religious services.

502 Shepherds Hill DrSaint John, ND 58369-5102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$509,531

Up $14,850 (+3.0%) from 2023

Liabilities

Down

$171,891

Down $3,173 (-1.8%) from 2023

Net Assets

Up

$337,640

Up $18,023 (+5.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$337,057

Up $82,885 (+33%) from 2023

Expenses

Up

$318,926

Up $23,023 (+7.8%) from 2023

Net Income

Up

$18,131

Up $59,862 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $663,707Liabilities 2011: $709,952Net Assets 2011: -$46,2452011Assets 2012: $641,026Liabilities 2012: $686,704Net Assets 2012: -$45,6782012Assets 2013: $637,297Liabilities 2013: $631,615Net Assets 2013: $5,6822013Assets 2014: $607,440Liabilities 2014: $588,625Net Assets 2014: $18,8152014Assets 2015: $567,354Liabilities 2015: $507,739Net Assets 2015: $59,6152015Assets 2016: $547,108Liabilities 2016: $481,306Net Assets 2016: $65,8022016Assets 2017: $499,378Liabilities 2017: $287,178Net Assets 2017: $212,2002017Assets 2018: $478,936Liabilities 2018: $313,843Net Assets 2018: $165,0932018Assets 2019: $472,367Liabilities 2019: $287,733Net Assets 2019: $184,6342019Assets 2020: $517,136Liabilities 2020: $231,114Net Assets 2020: $286,0222020Assets 2021: $494,407Liabilities 2021: $205,875Net Assets 2021: $288,5322021Assets 2022: $538,767Liabilities 2022: $173,045Net Assets 2022: $365,7222022Assets 2023: $494,681Liabilities 2023: $175,064Net Assets 2023: $319,6172023Assets 2024: $509,531Liabilities 2024: $171,891Net Assets 2024: $337,6402024

Highlighted filing

2024

Assets$509,531
Liabilities$171,891
Net Assets$337,640
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $334,033Expenses 2011: $355,604Net Income 2011: -$21,5712011Revenue 2012: $356,754Expenses 2012: $356,187Net Income 2012: $5672012Revenue 2013: $388,605Expenses 2013: $337,245Net Income 2013: $51,3602013Revenue 2014: $356,367Expenses 2014: $343,234Net Income 2014: $13,1332014Revenue 2015: $322,087Expenses 2015: $281,287Net Income 2015: $40,8002015Revenue 2016: $219,701Expenses 2016: $213,514Net Income 2016: $6,1872016Revenue 2017: $415,936Expenses 2017: $269,538Net Income 2017: $146,3982017Revenue 2018: $182,168Expenses 2018: $229,275Net Income 2018: -$47,1072018Revenue 2019: $199,183Expenses 2019: $179,642Net Income 2019: $19,5412019Revenue 2020: $264,201Expenses 2020: $162,813Net Income 2020: $101,3882020Revenue 2021: $204,531Expenses 2021: $187,286Net Income 2021: $17,2452021Revenue 2022: $335,140Expenses 2022: $258,752Net Income 2022: $76,3882022Revenue 2023: $254,172Expenses 2023: $295,903Net Income 2023: -$41,7312023Revenue 2024: $337,057Expenses 2024: $318,926Net Income 2024: $18,1312024

Highlighted filing

2024

Revenue$337,057
Expenses$318,926
Net Income$18,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$509,531
Liabilities
$171,891
Net assets
$337,640
Revenue
$337,057
Expenses
$318,926
Net income
$18,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.72$3.38$3.37$3.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.75$3.20$2.54$2.96$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.39$1.73$3.66$3.35$2.59$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.94$2.06$2.89$2.05$1.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.17$2.31$2.86$2.64$1.63$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.72$2.88$1.85$1.99$1.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.79$3.14$1.65$1.82$2.29$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.99$2.87$2.12$4.16$2.70$1.46
2016Detailed filing. Detailed filing data is available for this year.$5.47$4.81$0.66$2.20$2.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.67$5.08$0.60$3.22$2.81$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.07$5.89$0.19$3.56$3.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.37$6.32$0.06$3.89$3.37$0.51
2012Summary only. Only limited summary data is available for this year.$6.41$6.87$0.46$3.57$3.56$0.01
2011Summary only. Only limited summary data is available for this year.$6.64$7.10$0.46$3.34$3.56$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$337,057
Mission and Program Overview

Mission

Religious fellowshipand counseling. Conduct various religious retreats for the benefit of individuals ranging from children and teens to seniors, married couples and fellow clergy. Also conduct religious services.

Religious fellowship and counseling. Conduct various religious retreats for the benefit of individuals ranging from children and teens to seniors, married couples, and fellow clergy. Also conduct religious services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,935$455,781▼ $17,154
Cash and Non-Interest-Bearing Accounts$-4,991$26,096▲ $31,087
Investments in Publicly Traded Securities$22,283$23,208▲ $925
Savings and Temporary Cash Investments$576$568▼ $8
Total Assets$494,681$509,531▲ $14,850
Other Assets Total$3,878$3,878→ $0
Liabilities
Other Liabilities$167,860$168,103▲ $243
Accounts Payable and Accrued Expenses$7,204$3,788▼ $3,416
Total Liabilities$175,064$171,891▼ $3,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,617$337,640▲ $18,023
Total Net Assets Fund Balance$319,617$337,640▲ $18,023
Total Liabilities and Net Assets / Fund Balance$494,681$509,531▲ $14,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,847$394,557$643,404
Land$206,934-$206,934
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel DuppongChairman
Cole JohnsonVice Chairman
Alisha SchieberDirector
Bill RahlfDirector
Gene KerstenDirector
James PottsDirector
Louise TegtmeierDirector
Lyle ShappellDirector
Macy HessDirector
Mike JankeDirector
Nicole BeyersdorfDirector
Rev Arie BertschDirector
Scott MarschnerDirector
Vern HoggarthDirector
Rev Jon BonineExecutive Director
Marie JohnsonTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,302
Program Service Revenue
$30,594
Investment Income
$1,161
Other Revenue
$0
All Other Contributions
$305,302
Change in Net Assets
$18,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,264
Salaries, Compensation, and Employee Benefits$91,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,535--$113,535
Other Salaries and Wages$82,122--$82,122
Depreciation Depletion$20,765--$20,765
Other Expenses$16,841--$16,841
Interest$11,066--$11,066
Payroll Taxes$9,540--$9,540
Travel$6,562--$6,562
Information Technology$4,689--$4,689
Advertising$4,281--$4,281
Fees for Services Accounting-$2,675-$2,675
Office Expenses-$775-$775
Fees for Service Investment Mgmnt Fees-$125-$125
Total Functional Expenses$315,351$3,575$0$318,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages and Notes Payable$168,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviews the return and compares it to the financial records. It is then reviewed by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Hill Retreats Inc
EIN
45-0436427
In Care Of
% MARIE JOHNSON
Phone
7012445225
Address
502 SHEPHERDS HILL DR, SAINT JOHN, ND 58369-5102

Signing Officer

Name
Marie Johnson
Title
Treasurersecretary
Phone
7012445225
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
Hetletved CPA
Address
PO BOX 1106, WASHBURN, ND 58577-1106
Preparer
Mckenzie Matteson
Phone
8886023020
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR YEAR ADJUSTMENT”

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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04689
IRS990/InformationTechnologyGrp/TotalAmt04689
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IRS990/InterestGrp/TotalAmt011066
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455781
IRS990/LandBldgEquipCostOrOtherBssAmt0850338
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS FELLOWSHIP AND COUNSELING. CONDUCT VARIOUS RELIGIOUS RETREATS FOR THE BENEFIT OF INDIVIDUALS RANGING FROM CHILDREN AND TEENS TO SENIORS, MARRIED COUPLES, AND FELLOW CLERGY. ALSO CONDUCT RELIGIOUS SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0337640
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113535
IRS990/OccupancyGrp/TotalAmt0113535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/TotalAmt0775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03878
IRS990/OtherAssetsTotalGrp/EOYAmt03878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP STORE EXPENSES
IRS990/OtherExpensesGrp/Desc1HORSE COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3CAMP SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03214
IRS990/OtherExpensesGrp/ProgramServicesAmt11127
IRS990/OtherExpensesGrp/ProgramServicesAmt241609
IRS990/OtherExpensesGrp/ProgramServicesAmt316841
IRS990/OtherExpensesGrp/TotalAmt03214
IRS990/OtherExpensesGrp/TotalAmt11127
IRS990/OtherExpensesGrp/TotalAmt241609
IRS990/OtherExpensesGrp/TotalAmt316841
IRS990/OtherLiabilitiesGrp/BOYAmt0167860
IRS990/OtherLiabilitiesGrp/EOYAmt0168103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082122
IRS990/OtherSalariesAndWagesGrp/TotalAmt082122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09540
IRS990/PayrollTaxesGrp/TotalAmt09540
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/PYTotalRevenueAmt0254172
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt01203086
IRS990ScheduleA/SubstantialContributorsTotAmt071209
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274295
IRS990ScheduleA/TotalSupportAmt01277846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643404
IRS990ScheduleD/LandGrp/BookValueAmt0206934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455781
IRS990ScheduleD/TotalLiabilityAmt0168103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND COMPARES IT TO THE FINANCIAL RECORDS. IT IS THEN REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0494681
IRS990/TotalAssetsGrp/EOYAmt0509531
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175064
IRS990/TotalLiabilitiesEOYAmt0171891
IRS990/TotalLiabilitiesGrp/BOYAmt0175064
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt030594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337057

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