Nonprofit · EIN 03-0461931
STILLPOINT RETREATS INC
Tax-exempt · DERRY, NH 03038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $331,967 | $465,612 | -$133,645 | $245,817 | $9,073 | $236,744 |
| December 31, 2024 | 990 | $471,223 | $487,626 | -$16,403 | $400,441 | $23,919 | $376,522 |
| December 31, 2023 | 990 | $480,013 | $482,432 | -$2,419 | $400,277 | $13,486 | $386,791 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $165,017
- Program service revenue
- $132,914
- Investment income
- $34,036
- Net gain from sales of assets
- $33,605
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $11,447
- Compensation of officers, directors and key employees
- $261,200
- Salaries, compensation and benefits (total)
- $281,182
- Professional fundraising fees
- $0
- Legal fees
- $1,405
- Accounting fees
- $11,615
- Occupancy
- $51,825
- Travel
- $24,906
- Depreciation
- $393
- Program services (functional)
- $465,612
Balance sheet and other
- Total assets, start of year
- $400,441
- Total assets, end of year
- $245,817
- Total liabilities, end of year
- $9,073
- Net assets, end of year
- $236,744
- Land, buildings and equipment
- $27,415
- Gross receipts
- $394,432
- Employees
- 3
- Year formed
- 2002
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERARD THOMAS | EXEC VICE PR Officer | 40 | $151,200 | $3,407 |
| JUDITH TACHE | VICE PRESIDE Officer | 40 | $72,000 | $4,020 |
| SANDRA THOMAS | PRESIDENT/SE Officer | 40 | $38,000 | $4,020 |
| ANNE PELLETIER | TREASURER Officer | 1 | $0 | $0 |
| JOY JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LT ERIN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE ABBENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALYSSA GRASSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH DORE-SPITZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERARD THOMAS | EXEC VICE PR Officer | 40 | $151,200 | $3,812 |
| JUDITH TACHE | VICE PRESIDE Officer | 40 | $72,000 | $3,535 |
| SANDRA THOMAS | PRESIDENT/SE Officer | 40 | $38,000 | $3,535 |
| ANNE PELLETIER | TREASURER Officer | 1 | $0 | $0 |
| JOY JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LT ERIN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE ABBENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALYSSA GRASSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH DORE-SPITZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERARD THOMAS | EXEC VICE PR Officer | 40 | $151,200 | $4,137 |
| JUDITH TACHE | VICE PRESIDE Officer | 40 | $72,000 | $3,102 |
| SANDRA THOMAS | PRESIDENT/SE Officer | 40 | $38,000 | $3,102 |
| ANNE PELLETIER | TREASURER Officer | 1 | $0 | $0 |
| JOY JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LT ERIN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE ABBENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALYSSA GRASSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH DORE-SPITZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 117 WALNUT HILL RD, DERRY, NH 03038-5022
- Principal officer (990 for 2025)
- GERARD THOMAS, 117 WALNUT HILL ROAD, DERRY, NH 03038
- Signed the 990
- SANDRA THOMAS, PRESIDENT/SECRETARY
- Phone
- (603) 434-4117
- Website
- WWW.STILLPOINTRETREATS.COM
- Return prepared by
- NH TAX & BOOKKEEPING LLC
Mission
PROVIDE RELIGIOUS, METAPHYSICAL AND SPIRITUAL EDUCATION OF WORLD RELIGIONS AND CONDUCT EDUCATIONAL RETREATS.
Program accomplishments
- PROVIDE RELIGIOUS, METAPHYSICAL AND SPIRITUAL EDUCATION OF WORLD RELIGIONS AND CONDUCT EDUCATIONAL RETREATS.Expenses $465,612 · revenue $132,914
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0461931
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $245,817
- Income (IRS master file)
- $394,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $331,967 | $465,612 | $245,817 | IRS |
| 990 | December 2024 | $471,223 | $487,626 | $400,441 | XML |
| 990 | December 2023 | $480,013 | $482,432 | $400,277 | XML |
| 990 | December 2022 | $419,390 | $433,335 | $371,202 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0461931).
Questions about STILLPOINT RETREATS INC
- What is the EIN of STILLPOINT RETREATS INC?
- The employer identification number (EIN) of STILLPOINT RETREATS INC is 03-0461931.
- Is STILLPOINT RETREATS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to STILLPOINT RETREATS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STILLPOINT RETREATS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STILLPOINT RETREATS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STILLPOINT RETREATS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STILLPOINT RETREATS INC?
- The 990 for the year ended December 31, 2025 names GERARD THOMAS.
- Who are the officers and directors of STILLPOINT RETREATS INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $151,200 (GERARD THOMAS, EXEC VICE PR).
- How much revenue does STILLPOINT RETREATS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $331,967, expenses of $465,612 and total assets of $245,817 at year end.
Other nonprofits in DERRY
- IGNITE THE FIRE INTERNATIONAL MINISTRIES INC EIN 82-2456858 · last filed 990-N for 2025
- ST MATTHEW WINDHAM COUNCIL 7572 EIN 37-1899752 · last filed 990-N for 2024
- ABUNDANT GRACE CHURCH EIN 77-0711137 · last filed 990-N for 2009
- PINKERTON ACADEMY EIN 02-0223338 · last filed 990 for 2025
- MENTAL HEALTH CENTER FOR SOUTHERN NEW HAMPSHIRE INC EIN 02-0301530 · last filed 990 for 2025
- NEXT CHARTER SCHOOL EIN 45-5616935 · last filed 990 for 2025
- MARION GERRISH COMMUNITY CENTER INC EIN 02-0359604 · last filed 990 for 2025
- THE UPPER ROOM A FAMILY RESOURCE CENTER EIN 02-0400769 · last filed 990 for 2025