Civic Intelligence

H&M Christian Retreats Inc

EIN 84-2229622 • 501(c)3 • Hermann, MO

Profile

To provide an envirnment that promotes spiritual renewal, personal refreshment and relational revitalization with limited distractions.

2242 S Hwy 19Hermann, MO 65041-0315

www.hmretreats.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$968,505

Up $120,963 (+14%) from 2023

Liabilities

Up

$564,566

Up $104,475 (+23%) from 2023

Net Assets

Up

$403,939

Up $16,488 (+4.3%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$270,802

Up $44,439 (+20%) from 2023

Expenses

Up

$254,314

Up $13,037 (+5.4%) from 2023

Net Income

Up

$16,488

Up $31,402 (+211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2020: $345,052Liabilities 2020: $0Net Assets 2020: $345,0522020Assets 2021: $625,749Liabilities 2021: $293,745Net Assets 2021: $332,0042021Assets 2022: $836,035Liabilities 2022: $433,670Net Assets 2022: $402,3652022Assets 2023: $847,542Liabilities 2023: $460,091Net Assets 2023: $387,4512023Assets 2024: $968,505Liabilities 2024: $564,566Net Assets 2024: $403,9392024

Highlighted filing

2024

Assets$968,505
Liabilities$564,566
Net Assets$403,939
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $350,000Expenses 2020: $4,948Net Income 2020: $345,0522020Revenue 2021: $85,371Expenses 2021: $98,419Net Income 2021: -$13,0482021Revenue 2022: $241,620Expenses 2022: $171,259Net Income 2022: $70,3612022Revenue 2023: $226,363Expenses 2023: $241,277Net Income 2023: -$14,9142023Revenue 2024: $270,802Expenses 2024: $254,314Net Income 2024: $16,4882024

Highlighted filing

2024

Revenue$270,802
Expenses$254,314
Net Income$16,488
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
$968,505
Liabilities
$564,566
Net assets
$403,939
Revenue
$270,802
Expenses
$254,314
Net income
$16,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$5.65$4.04$2.71$2.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.48$4.60$3.87$2.26$2.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.36$4.34$4.02$2.42$1.71$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.26$2.94$3.32$0.85$0.98$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.50$0.05$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$270,802
Mission and Program Overview

Mission

To provide an envirnment that promotes spiritual renewal, personal refreshment and relational revitalization with limited distractions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,394$939,095▲ $109,701
Rtn Earn Endowment Incm Other Fnds$387,451$403,939▲ $16,488
Cash and Non-Interest-Bearing Accounts$18,148$29,410▲ $11,262
Total Assets$847,542$968,505▲ $120,963
Liabilities
Other Liabilities$456,971$564,566▲ $107,595
Deferred Revenue$3,120--
Total Liabilities$460,091$564,566▲ $104,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,451$403,939▲ $16,488
Total Liabilities and Net Assets / Fund Balance$847,542$968,505▲ $120,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$692,128$85,003$777,131
Land$246,967-$246,967
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stanley Louis H ProbstPresident
Heather WaltonSecretary/tr
Ariel ProbstVice Preside
Michael WaltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,629
Program Service Revenue
$99,173
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,981
Salaries, Compensation, and Employee Benefits$1,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,502--$46,502
Interest$36,144--$36,144
All Other Expenses$24,280--$24,280
Other Expenses$19,336--$19,336
Insurance$12,041--$12,041
Fees for Services Accounting$7,800--$7,800
Office Expenses$3,096--$3,096
Other Salaries and Wages$1,238--$1,238
Payroll Taxes$95--$95
Total Functional Expenses$254,314$0$0$254,314
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
Hawthorn Note 3823$448,463
Loc$91,429
Reimbursments to Owners$24,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 2

“Two husband and wife couples”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
H&m Christian Retreats Inc
EIN
84-2229622
Phone
5732912528
Address
2242 S HWY 19, HERMANN, MO 65041-0315

Signing Officer

Name
Stanley Louis H Probst
Title
President
Phone
5732912528
Signed
2025-09-02

Organization Details

Principal Officer
Stanley Louis H Probst
Formed
2019
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Hood Professional Services LLC
Address
1301 SOUTHWEST BLVD, JEFFERSON CITY, MO 65109-2411
Preparer
Ryan Brandt
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Serving to glorify god through connecting people to jesus and to each other by the hosting of groups and individuals of various kinds including organizations, families, churches, ministers and married couples in an enviornment conducive to rest and rejuvenations.”

Raw XML Appendix329 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.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460091
IRS990/TotalLiabilitiesEOYAmt0564566
IRS990/TotalLiabilitiesGrp/BOYAmt0460091
IRS990/TotalLiabilitiesGrp/EOYAmt0564566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403939
IRS990/TotalOtherProgSrvcExpenseAmt01238
IRS990/TotalProgramServiceExpensesAmt0254314
IRS990/TotalProgramServiceRevenueAmt099173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 223
IRS990/USAddress/CityNm0ELDON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HMRETREATS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY LOUIS H PROBST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732912528
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H&M CHRISTIAN RETREATS INC
ReturnHeader/Filer/BusinessNameControlTxt0H&MC
ReturnHeader/Filer/EIN0842229622
ReturnHeader/Filer/PhoneNum05732912528
ReturnHeader/Filer/USAddress/AddressLine1Txt02242 S HWY 19
ReturnHeader/Filer/USAddress/CityNm0HERMANN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0650410315
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882904487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 SOUTHWEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651092411
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BRANDT
ReturnHeader/ReturnTs02025-09-10T11:49:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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