Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$472,367
Down $6,569 (-1.4%) from 2018
Net Assets
Up$184,634
Up $19,541 (+12%) from 2018
Liabilities
Down$287,733
Down $26,110 (-8.3%) from 2018
Revenue And Expenses
Revenue
Up$199,183
Up $17,015 (+9.3%) from 2018
Expenses
Down$179,642
Down $49,633 (-22%) from 2018
Net Income
Up$19,541
Up $66,648 (+141%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $199,183
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCT RELIGIOUS SERVICES, CAMPS AND RETREATS TO PROVIDE FELLOWSHIP AND COUNSELING. | - | $179,642 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REV JON BONINE | Executive Di | - | $56,000 | - | $56,000 |
| REV DANIEL SUELZLE | Director | - | $0 | - | - |
| BILL RAHLF | Treasurer | - | $0 | - | - |
| MARIE JOHNSON | Secretary | - | $0 | - | - |
| REV ARIE BERTSCH | Director | - | $0 | - | - |
| MIKE JANKE | Director | - | $0 | - | - |
| JAMES POTTS | Director | - | $0 | - | - |
| GENE KERSTEN | Director | - | $0 | - | - |
| COLE JOHNSON | Chairman | - | $0 | - | - |
| TOM HESS | Director | - | $0 | - | - |
| CANDY HESS | Director | - | $0 | - | - |
| DANIEL DUPPONG | Vice Chair | - | $0 | - | - |
| MACEE HESS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Quilt Auction | $15,357 | - | - | - |
| Golf Outing | $5,820 | - | - | - |
| Total Events | $21,177 | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shepherds Hill Retreats Inc
- EIN
- 45-0436427
- Phone
- 7012445225
- Address
- 502 SHEPHERDS HILL DR, ST JOHN, ND 58369
Signing Officer
- Name
- Rev Jon Bonine
- Title
- Executive Director
- Phone
- 7012445225
- Signed
- 2020-10-15
Preparer
- Firm
- Chad R Strand Pc
- Address
- 521 MAIN ST SUITE 3, BOTTINEAU, ND 58318
- Preparer
- Kenady Rogness CPA
- Phone
- 7012285173
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 309 total 309”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 228 office 2,762 travel 299 conferences/meetings 475 interest 16,378 insurance 9,233 credit card and bank fees 663 membership dues 1,025 repairs and maintenance 5,380 supplies 367 utilities 26,202 unemployment 147 licenses and fees 139 camp store costs 937 food 11,611 horse costs 4,517 program costs 1,779 non-investment depreciation 11,785 total 93,927”
Form 990-ez, Part II, Line 24
“552,103 556,778 less accumulated depreciation 303,539 315,324 patronage dividends 3,930 3,930 other 0 0 total 252,494 245,384”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,074 7,651 cash overdraft 10,570 17,350 secured mortgages and notes payable 296,199 262,732”
Form 990-ez, Part III
“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.”
Raw XML Appendix196 raw XML fields
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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REV JON BONINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7012445225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 502 SHEPHERDS HILL DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOHN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20049 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150088 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19541 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 478936 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 472367 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 883 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 206934 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 206934 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184634 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 56000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REV DANIEL SUELZLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL RAHLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REV ARIE BERTSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE JANKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES POTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GENE KERSTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | COLE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | REV JON BONINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CANDY HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DANIEL DUPPONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MACEE HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 252494 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 245384 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93927 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 309 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47903 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT RELIGIOUS SERVICES, CAMPS AND RETREATS TO PROVIDE FELLOWSHIP AND COUNSELING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 179642 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84215 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 313843 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 287733 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179642 |
| IRS990EZ/TotalRevenueAmt | 0 | 199183 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 757475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167518 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 680484 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 757475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 924993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QUILT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 309 TOTAL 309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 228 OFFICE 2,762 TRAVEL 299 CONFERENCES/MEETINGS 475 INTEREST 16,378 INSURANCE 9,233 CREDIT CARD AND BANK FEES 663 MEMBERSHIP DUES 1,025 REPAIRS AND MAINTENANCE 5,380 SUPPLIES 367 UTILITIES 26,202 UNEMPLOYMENT 147 LICENSES AND FEES 139 CAMP STORE COSTS 937 FOOD 11,611 HORSE COSTS 4,517 PROGRAM COSTS 1,779 NON-INVESTMENT DEPRECIATION 11,785 TOTAL 93,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 552,103 556,778 LESS ACCUMULATED DEPRECIATION 303,539 315,324 PATRONAGE DIVIDENDS 3,930 3,930 OTHER 0 0 TOTAL 252,494 245,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,074 7,651 CASH OVERDRAFT 10,570 17,350 SECURED MORTGAGES AND NOTES PAYABLE 296,199 262,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV JON BONINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012445225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDS HILL RETREATS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 450436427 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012445225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 502 SHEPHERDS HILL DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOHN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58369 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CDF71AE70599E8AA0CE416829267E97CB20356BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CDF71AE70599E8AA0CE416829267E97CB20356BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.230.152.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:22:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261618886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHAD R STRAND PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 521 MAIN ST SUITE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOTTINEAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012285173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENADY ROGNESS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-15T16:22:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $472,367
- Liabilities
- $287,733
- Net assets
- $184,634
- Revenue
- $199,183
- Expenses
- $179,642
- Net income
- $19,541