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      <LandBldgEquipCostOrOtherBssAmt>2386784</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>629798</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1775090</BOYAmt>
        <EOYAmt>1756986</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>12242</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2372155</BOYAmt>
        <EOYAmt>2849417</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13587</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>599627</BOYAmt>
        <EOYAmt>369777</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>-4154</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>613214</BOYAmt>
        <EOYAmt>365623</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1751441</BOYAmt>
        <EOYAmt>2483794</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7500</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1758941</BOYAmt>
        <EOYAmt>2483794</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2372155</BOYAmt>
        <EOYAmt>2849417</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>734561</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-9708</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <ChurchInd>X</ChurchInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>73168</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>73168</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>818957</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>230521</DepreciationAmt>
        <BookValueAmt>588436</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>1277743</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>256939</DepreciationAmt>
        <BookValueAmt>1020804</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>52732</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>47107</DepreciationAmt>
        <BookValueAmt>5625</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>164184</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>95231</DepreciationAmt>
        <BookValueAmt>68953</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1756986</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>-8655</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>5446</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOANS TO EMPLOYEES</Desc>
        <Amt>-945</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>-4154</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DAVID AND BARBARA ANDERSON, BOTH DIRECTORS OF SHEPHERDS CANYON RETREAT, ARE MARRIED TO EACH OTHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS OF THE GOVERNING BOARD ARE PROVIDED A COMPLETE COPY OF THE FORM 990 FOR REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. THIS REVIEW PROCESS IS CONDUCTED TO ENSURE ACCURACY, TRANSPARENCY, AND ALIGNMENT WITH THE ORGANIZATIONS MISSION AND FINANCIAL PRACTICES. BOARD MEMBERS ARE GIVEN ADEQUATE TIME TO EXAMINE THE RETURN AND RAISE ANY QUESTIONS OR CONCERNS. THE REVIEW MAY BE FACILITATED THROUGH EMAIL DISTRIBUTION, SECURE DOCUMENT SHARING PLATFORMS, OR DURING SCHEDULED BOARD MEETINGS. ANY FEEDBACK OR SUGGESTED REVISIONS FROM BOARD MEMBERS ARE CONSIDERED AND ADDRESSED BEFORE THE FINAL VERSION IS FILED. THIS PRACTICE REFLECTS THE ORGANIZATIONS COMMITMENT TO RESPONSIBLE GOVERNANCE AND FINANCIAL ACCOUNTABILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE CANDID.ORG, WHERE IT CAN BE ACCESSED FREELY BY ANYONE SEEKING INFORMATION ABOUT THE ORGANIZATIONS FINANCIAL AND OPERATIONAL ACTIVITIES. IN ADDITION TO THE FORM 990, OTHER GOVERNING DOCUMENTSINCLUDING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND BYLAWSARE AVAILABLE UPON REQUEST. REQUESTS MAY BE SUBMITTED VIA EMAIL, MAIL, OR THROUGH THE ORGANIZATIONS CONTACT FORM ON ITS WEBSITE. THE ORGANIZATION IS COMMITTED TO TRANSPARENCY AND ACCOUNTABILITY, AND RESPONDS TO DOCUMENT REQUESTS IN A TIMELY AND RESPECTFUL MANNER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SHEPHERDS CANYON RETREAT PROVIDES INTENSIVE, WEEK-LONG THERAPEUTIC CARE FOR MINISTRY PROFESSIONALS AND THEIR SPOUSES. EACH RETREAT IS LED BY LICENSED THERAPISTS WHO SERVE AS INDEPENDENT CONTRACTORS. PAYMENTS TO THESE PROFESSIONALS ARE CLASSIFIED AS DIRECT PROGRAM EXPENSES, REFLECTING THE CORE MISSION OF PROVIDING HANDS-ON SUPPORT AND HEALING. THIS CLASSIFICATION ALIGNS WITH OUR IRS FORM 990 FOR FY2024 AND DEMONSTRATES HOW DONOR CONTRIBUTIONS ARE USED TO DELIVER MEANINGFUL, RESTORATIVE CARE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>SHEPHERDS CANYON RETREAT PROVIDES WEEK-LONG, INTENSIVE COUNSELING RETREATS FOR PASTORS AND OTHER CHRISTIAN MINISTRY WORKERS, ALONG WITH THEIR SPOUSES, WHO ARE EXPERIENCING STRESS, BURNOUT, DEPRESSION, COMPASSION FATIGUE, CONFLICT, OR MAJOR LIFE TRANSITIONS. THESE RETREATS OFFER A SAFE AND SUPPORTIVE ENVIRONMENT FOR REST, REFLECTION, AND RENEWAL. SOME PARTICIPANTS ATTEND DURING SABBATICALS TO CLARIFY PERSONAL AND MINISTRY GOALS. THROUGH THIS PROGRAM, SHEPHERDS CANYON HELPS RESTORE EMOTIONAL AND SPIRITUAL WELL-BEING FOR THOSE IN MINISTRY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>