Nonprofit · EIN 85-3962480
SHEPHERDS RETREAT FOUNDATION
Tax-exempt · CALDWELL, OH 43724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $100,967 | $101,125 | -$158 | $15,520 | $4,374 | $11,146 |
| December 31, 2024 | 990-EZ | $79,085 | $91,327 | -$12,242 | $11,350 | $46 | $11,304 |
| December 31, 2023 | 990-EZ | $88,617 | $72,857 | $15,760 | $26,761 | $3,215 | $23,546 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $95,467
- Program service revenue
- $5,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $67,671
- Occupancy
- $510
- Printing, publications and postage
- $1,035
- Other expenses
- $31,909
- Program services (functional)
- $77,391
Balance sheet and other
- Total assets, start of year
- $11,350
- Total assets, end of year
- $15,520
- Total liabilities, end of year
- $4,374
- Net assets, end of year
- $11,146
- Cash, savings and investments
- $15,520
- Gross receipts
- $100,967
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON HOWE | PRESIDENT | 2 | $0 |
| VICKI HOWE | VICE PRESIDENT | 2 | $0 |
| MICHAEL EISCHEN | ADVISOR | 1 | $0 |
| VIRGIL HERSHBERGER | TREASURER | 2 | $0 |
| JACKIE HERSHBERGER | ADVISOR | 1 | $0 |
| BENJAMIN BLACKSTONE | SECRETARY | 2 | $0 |
| RODNEY NOLT | ADVISOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON HOWE | PRESIDENT | 2 | $0 |
| VICKI HOWE | VICE PRESIDENT | 2 | $0 |
| MICHAEL EISCHEN | ADVISOR | 1 | $0 |
| VIRGIL HERSHBERGER | TREASURER | 2 | $0 |
| JACKIE HERSHBERGER | ADVISOR | 1 | $0 |
| BENJAMIN BLACKSTONE | SECRETARY | 2 | $0 |
| RODNEY NOLT | ADVISOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON HOWE | PRESIDENT | 2 | $0 |
| VICKI HOWE | VICE PRESIDENT | 2 | $0 |
| MICHAEL EISCHEN | ADVISOR | 1 | $0 |
| VIRGIL HERSHBERGER | TREASURER | 2 | $0 |
| JACKIE HERSHBERGER | ADVISOR | 1 | $0 |
| BENJAMIN BLACKSTONE | SECRETARY | 2 | $0 |
| RODNEY NOLT | ADVISOR | 1 | $0 |
| WESTON LEIBEE | ADVISOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 40554 SHEPHERD RD, CALDWELL, OH 43724-9289
- In care of
- % VIRGIL HERSHBERGER
- Mailing address (990-N for 2023)
- 40554 Shepherd Road, Caldwell OH 43724
- Principal officer (990-N for 2023)
- Rodney Holt, 40554 Shepherd Road, Caldwell OH 43724
- Signed the 990-EZ
- VIRGIL HERSHBERGER, TREASURER
- Phone
- (740) 509-0043
- Website
- SHEPHERDSRETREATOHIO.ORG
- Return prepared by
- PAYNE WHITE AND SCHMUTZ CPA PA
Mission
OPERATE CHRISTIAN RETREAT/RESPITE CENTER
Program accomplishments
- TO PROVIDE REST AND RENEWAL FOR THOSE WHO POUR OUT THEIR LIVES IN CHRISTIAN MINISTRYExpenses $77,391
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-3962480
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $15,520
- Income (IRS master file)
- $100,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $100,967 | $101,125 | $15,520 | IRS |
| 990-EZ | December 2024 | $79,085 | $91,327 | $11,350 | XML |
| 990-N for 2023 Officer: Rodney Holt | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | – | – | – | IRS |
| 990-N for 2022 Officer: Rodney Nolt | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | 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 85-3962480).
Questions about SHEPHERDS RETREAT FOUNDATION
- What is the EIN of SHEPHERDS RETREAT FOUNDATION?
- The employer identification number (EIN) of SHEPHERDS RETREAT FOUNDATION is 85-3962480.
- Is SHEPHERDS RETREAT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHEPHERDS RETREAT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS RETREAT FOUNDATION 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 RETREAT FOUNDATION 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 SHEPHERDS RETREAT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHEPHERDS RETREAT FOUNDATION?
- The 990-N for 2023 names Rodney Holt.
- Who are the officers and directors of SHEPHERDS RETREAT FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS RETREAT FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $100,967, expenses of $101,125 and total assets of $15,520 at year end.
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