Nonprofit · EIN 26-3930639
SHEPHERDS CANYON RETREAT INC
Tax-exempt · WICKENBURG, AZ 85358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,725,021 | $990,460 | $734,561 | $2,849,417 | $365,623 | $2,483,794 |
| December 31, 2023 | 990 | $1,053,707 | $880,429 | $173,278 | $2,372,155 | $613,214 | $1,758,941 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,600,481
- Program service revenue
- $123,520
- Investment income
- $240
- Net rental income
- $500
- Other revenue
- $780
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,190
- Other salaries and wages
- $273,463
- Salaries, compensation and benefits (total)
- $469,269
- Professional fundraising fees
- $0
- Accounting fees
- $2,245
- Occupancy
- $102,919
- Travel
- $4,269
- Depreciation
- $77,091
- Program services (functional)
- $449,749
- Management and general (functional)
- $397,194
- Fundraising (functional)
- $143,517
Balance sheet and other
- Total assets, start of year
- $2,372,155
- Total assets, end of year
- $2,849,417
- Total liabilities, end of year
- $365,623
- Net assets, end of year
- $2,483,794
- Land, buildings and equipment
- $1,756,986
- Net assets without donor restrictions
- $2,483,794
- Gross receipts
- $1,725,021
- Employees
- 13
- Year formed
- 2009
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BUELTMANN | EXECUTIVE DIRECTOR Key employee | 40 | $79,750 |
| DAVID ANDERSON | DIRECTOR Trustee or director, Officer | 19 | $78,000 |
| TAWN BUELTMANN | EXECUTIVE COORDINATOR Key employee | 32 | $30,000 |
| TRACY UFFELMAN | CHAIRMAN Trustee or director | 0 | $0 |
| DAVID HOOK | DIRECTOR Trustee or director | 0 | $0 |
| DOMINIC RIVKIN | DIRECTOR Trustee or director | 0 | $0 |
| BARBARA ANDERSON | DIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ANDERSON | Director Trustee or director, Officer | 25 | $87,920 |
| KEVIN BUELTMANN | President & CEO Trustee or director, Officer | 25 | $47,097 |
| TAWN BUELTMANN | Secretary Trustee or director, Officer | 25 | $35,883 |
| BARBARA ANDERSON | Director Trustee or director, Officer | 10 | $3,768 |
| TRACY UFFELMAN | Chairman Trustee or director | 0 | $0 |
| REV DOMINIC J RIVKIN | Director Trustee or director | 0 | $0 |
| REV DAVID HOOK | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 222, WICKENBURG, AZ 85358-0222
- In care of
- % KEVIN BUELTMANN
- Signed the 990
- KEVIN BUELTMANN, EXECUTIVE DIRECTOR
- Phone
- (480) 838-8500
- Return prepared by
- Yahr Income Tax LLC
Mission
SEE SCHEDULE O
Program accomplishments
- OFFERS EIGHT DAY RETREAT TO PROVIDE SPIRITUAL AND EMOTIONAL COUNSELING TO CHRISTIAN PROFESSIONAL CHURCH WORKERS AND THEIR SPOUSES.Expenses $449,749 · revenue $123,520
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 | Not 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
- 26-3930639
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $2,849,417
- Income (IRS master file)
- $1,725,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,725,021 | $990,460 | $2,849,417 | XML |
| 990 | December 2023 | $1,053,707 | $880,429 | $2,372,155 | XML |
| 990 | December 2022 | $796,825 | $700,724 | $2,250,521 | 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 26-3930639).
Questions about SHEPHERDS CANYON RETREAT INC
- What is the EIN of SHEPHERDS CANYON RETREAT INC?
- The employer identification number (EIN) of SHEPHERDS CANYON RETREAT INC is 26-3930639.
- Is SHEPHERDS CANYON RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SHEPHERDS CANYON RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS CANYON RETREAT 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 SHEPHERDS CANYON RETREAT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS CANYON RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SHEPHERDS CANYON RETREAT INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $79,750 (KEVIN BUELTMANN, EXECUTIVE DIRECTOR).
- How much revenue does SHEPHERDS CANYON RETREAT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,725,021, expenses of $990,460 and total assets of $2,849,417 at year end.
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