Civic Intelligence

Mount Shepherd Retreat Center Inc

EIN 56-1384058 • 501(c)3 • Asheboro, NC

Profile

The mission of mount shepherd retreat center is to provide a christ- centered place of welcome and beauty for growth, learning an fun.

1045 MT Shepherd Rd ExtAsheboro, NC 27205-2844

www.mtshepherd.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$41,430

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,014,495

No earlier filing loaded for comparison.

Liabilities

$119,651

No earlier filing loaded for comparison.

Net Assets

$1,894,844

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

$332,824

No earlier filing loaded for comparison.

Expenses

$393,235

No earlier filing loaded for comparison.

Net Income

-$60,411

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,014,495Liabilities 2018: $119,651Net Assets 2018: $1,894,8442018

Highlighted filing

2018

Assets$2,014,495
Liabilities$119,651
Net Assets$1,894,844
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $332,824Expenses 2018: $393,235Net Income 2018: -$60,4112018

Highlighted filing

2018

Revenue$332,824
Expenses$393,235
Net Income-$60,411
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,495
Liabilities
$119,651
Net assets
$1,894,844
Revenue
$332,824
Expenses
$393,235
Net income
-$60,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$0.33$0.39$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$332,824
Mission and Program Overview

Mission

The mission of mount shepherd retreat center is to provide a christ- centered place of welcome and beauty for growth, learning an fun.

The mission of mount shepherd retreat center is to provide a christ- centered place of welcome and beauty for growth, learning and fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,548,094$1,497,808▼ $50,286
Savings and Temporary Cash Investments$478,611$465,206▼ $13,405
Cash and Non-Interest-Bearing Accounts$6,603$36,775▲ $30,172
Accounts Receivable$5,370$14,175▲ $8,805
Prepaid Expenses and Deferred Charges-$531-
Total Assets$2,038,678$2,014,495▼ $24,183
Liabilities
Unsecured Notes Loans Payable$68,903$107,003▲ $38,100
Accounts Payable and Accrued Expenses$14,520$12,648▼ $1,872
Total Liabilities$83,423$119,651▲ $36,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,955,255$1,894,844▼ $60,411
Total Net Assets Fund Balance$1,955,255$1,894,844▼ $60,411
Total Liabilities and Net Assets / Fund Balance$2,038,678$2,014,495▼ $24,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$850,255$874,112$1,724,367
Land$647,553-$647,553
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Joshua BrittonExecutive DiFT$41,430$41,430

Board Members and Trustees

NameTitle
Dr Cheryl FreemanBoard Chair
Katherine RobinsonVice Chair
Carla FreemyerDirector
Carroll HarrisDirector
Charlie LyonsDirector
Dr Dennis CarrollDirector
Gifford Del GrandeDirector
Jerry BohnsackDirector
Jerry CrouseDirector
Patricia JollyDirector
Paul StrahanDirector
Rev David BlankenburgDirector
Rev Lelsee WrayDirector
Wendy KinlawDirector
Rev Fred JordanDirecotr
Revenue and Support

Revenue Composition

Contributions and Grants
$90,438
Program Service Revenue
$211,502
Investment Income
$-14,435
Other Revenue
$45,319
All Other Contributions
$70,438
Change in Net Assets
$-60,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,722
Salaries, Compensation, and Employee Benefits$135,513
Total Fundraising Expense$4,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,894$6,017-$100,911
Other Salaries and Wages$74,787$6,447-$81,234
Depreciation Depletion$50,283--$50,283
Current Officers, Directors, Trustees, and Key Employees$31,073$6,215$4,142$41,430
Office Expenses$8,874$8,875-$17,749
Insurance$8,161$2,721-$10,882
Other Employee Benefits$7,135--$7,135
Payroll Taxes$5,257$457-$5,714
All Other Expenses-$5,223-$5,223
Other Expenses$4,221--$4,221
Total Functional Expenses$353,138$35,955$4,142$393,235
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by each board member at a regular meeting in the same manner as all business is conducted. Questions are addressed and conclusions arrived at if at all possible beofre meeting is adjourned.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy asks that at any meeting of board or committee that a matter is taken into consideration where a relationship exists that said party idetify that relationship, excuse themself and not participate for the duration of this matter.”

Form 990, Page 6, Part VI, Line 15A

“All board members are volunteers and receive no compensation. The executive director's compensation package is approved by the board during each year's budget approval process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Shepherd Retreat Center Inc
EIN
56-1384058
Phone
3366294085
Address
1045 MT SHEPHERD RD EXT, ASHEBORO, NC 27205-2844
Doing Business As
Mount Shepherd Retreat Center Inc

Signing Officer

Name
Dr Cheryl Freeman
Title
Board Chair
Phone
3366294085
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cheryl Freeman
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
15

Preparer

Firm
Jeffery E Campbell CPA Pllc
Address
203 S PARK ST, ASHEBORO, NC 27203-5625
Preparer
Jeffery E Campbell CPA
Phone
3366264444
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer members of the board of directors participate in business and personnel decisions on the camp.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS PARTICIPATE IN BUSINESS AND PERSONNEL DECISIONS ON THE CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EACH BOARD MEMBER AT A REGULAR MEETING IN THE SAME MANNER AS ALL BUSINESS IS CONDUCTED. QUESTIONS ARE ADDRESSED AND CONCLUSIONS ARRIVED AT IF AT ALL POSSIBLE BEOFRE MEETING IS ADJOURNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY ASKS THAT AT ANY MEETING OF BOARD OR COMMITTEE THAT A MATTER IS TAKEN INTO CONSIDERATION WHERE A RELATIONSHIP EXISTS THAT SAID PARTY IDETIFY THAT RELATIONSHIP, EXCUSE THEMSELF AND NOT PARTICIPATE FOR THE DURATION OF THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS APPROVED BY THE BOARD DURING EACH YEAR'S BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0ASHEBORO
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/WebsiteAddressTxt0HTTPS://WWW.MTSHEPHERD.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHERYL FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366294085
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT SHEPHERD RETREAT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0561384058
ReturnHeader/Filer/PhoneNum03366294085
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073F59C4E01AA1591B44C35BE1FD9B85B1CCE7F3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073F59C4E01AA1591B44C35BE1FD9B85B1CCE7F3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.84.238.59
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274333560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFERY E CAMPBELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 S PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272035625
ReturnHeader/PreparerPersonGrp/PhoneNum03366264444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY E CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-04T13:43:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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