Civic Intelligence

Hemlock Retreats Inc

EIN 92-1403650 • 501(c)3 • Chapel Hill, NC

Profile

The purpose of Hemlock Retreats is to provide a space of rest, retreat, and gathering for its visitors to encounter God. Hemlock Retreats provides accommodations, meals, outdoor experiences, and gathering spaces for groups, individuals, families, Christian leaders, staff/employee trips of all enterprises, church and parachurch programs, local community events, and more. Hemlock Retreat offerings include event and conference spaces, programmatic retreat offerings, subsidized accommodations for those in need, curated faith-based educational resources, outdoor recreation capacity and education, and spiritual care.

397 Mallard Landing DrChapel Hill, NC 27516
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-440%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k 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

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$111,999

Down $18,242 (-14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$111,999

Down $18,242 (-14%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

-$2,851

Down $11,915 (-131%) from 2024

Expenses

Down

$15,391

Down $33,539 (-69%) from 2024

Net Income

Up

-$18,242

Up $21,624 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2023: $100,075Liabilities 2023: $0Net Assets 2023: $100,0752023Assets 2024: $130,241Liabilities 2024: $0Net Assets 2024: $130,2412024Assets 2025: $111,999Liabilities 2025: $0Net Assets 2025: $111,9992025

Highlighted filing

2025

Assets$111,999
Liabilities$0
Net Assets$111,999
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $120,700Expenses 2023: $20,625Net Income 2023: $100,0752023Revenue 2024: $9,064Expenses 2024: $48,930Net Income 2024: -$39,8662024Revenue 2025: -$2,851Expenses 2025: $15,391Net Income 2025: -$18,2422025

Highlighted filing

2025

Revenue-$2,851
Expenses$15,391
Net Income-$18,242
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,999
Liabilities
$0
Net assets
$111,999
Revenue
-$2,851
Expenses
$15,391
Net income
-$18,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.15$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.49$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.21$0.21$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$20,450
Mission and Program Overview

Mission

The purpose of Hemlock Retreats is to provide a space of rest, retreat, and gathering for its visitors to encounter God. Hemlock Retreats provides accommodations, meals, outdoor experiences, and gathering spaces for groups, individuals, families, Christian leaders, staff/employee trips of all enterprises, church and parachurch programs, local community events, and more. Hemlock Retreat offerings include event and conference spaces, programmatic retreat offerings, subsidized accommodations for those in need, curated faith-based educational resources, outdoor recreation capacity and education, and spiritual care.

Program Services

DescriptionGrantsExpenses
Held a family retreat over two weeks in June$0$17,700
Completed refurbishment of Thomas Community Chapel$0$14,582
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WhitePresident-$0$5,000$5,000
Alli WhiteSecretary-$0--
Andrew HoveTreasurer-$0--
Charlie DensmoreBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hemlock Retreats Inc
EIN
92-1403650
Phone
8287363443
Address
397 Mallard Landing Dr, Chapel Hill, NC 27516

Signing Officer

Name
Andrew White
Title
President
Phone
8287363443
Signed
2026-03-26
Raw XML Appendix173 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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IRS990EZ/PrintingPublicationsPostageAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08287363443
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
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ReturnHeader/Filer/EIN0921403650
ReturnHeader/Filer/PhoneNum08287363443
ReturnHeader/Filer/USAddress/AddressLine1Txt0397 Mallard Landing Dr
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/ReturnTs02026-03-26T11:12:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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