Nonprofit · EIN 92-1403650
HEMLOCK RETREATS INC
Also known as THE HEMLOCK
Tax-exempt · CHAPEL HILL, NC 27516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | -$2,851 | $15,391 | -$18,242 | $111,999 | $0 | $111,999 |
| December 31, 2024 | 990-EZ | $9,064 | $48,930 | -$39,866 | $130,241 | $0 | $130,241 |
| December 31, 2023 | 990-EZ | $120,700 | $20,625 | $100,075 | $100,075 | $0 | $100,075 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net gain from sales of assets
- $2,750
- Net income from fundraising events
- -$23,301
- Net income from sales of inventory
- $17,700
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $14,582
- Occupancy
- $809
- Program services (functional)
- $32,282
Balance sheet and other
- Total assets, start of year
- $130,241
- Total assets, end of year
- $111,999
- Total liabilities, end of year
- $0
- Net assets, end of year
- $111,999
- Cash, savings and investments
- $41,967
- Land and buildings
- $70,032
- Gross receipts
- $20,450
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 |
|---|---|---|---|
| Andrew White | President | 1 | $0 |
| Alli White | Secretary | 1 | $0 |
| Andrew Hove | Treasurer | 1 | $0 |
| Charlie Densmore | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew White | President | 5 | $50 |
| Alli White | Secretary | 0 | $0 |
| Andrew Hove | Treasurer | 1 | $0 |
| Charlie Densmore | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew White | President | 1 | $0 |
| Alli White | Secretary | 1 | $0 |
| Andrew Hove | Treasurer | 1 | $0 |
| Charlie Densmore | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 397 MALLARD LANDING DR, CHAPEL HILL, NC 27516-9840
- In care of
- % ANDREW WHITE
- Signed the 990-EZ
- Andrew White, President
- Phone
- (828) 736-3443
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 accomplishments
- Completed refurbishment of Thomas Community ChapelExpenses $14,582
- Held a family retreat over two weeks in JuneExpenses $17,700
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
IRS record
- EIN
- 92-1403650
- 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-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $111,999
- Income (IRS master file)
- $20,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | -$2,851 | $15,391 | $111,999 | XML |
| 990-EZ | December 2024 | $9,064 | $48,930 | $130,241 | XML |
| 990-EZ | December 2023 | $120,700 | $20,625 | $100,075 | XML |
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 92-1403650).
Questions about HEMLOCK RETREATS INC
- What is the EIN of HEMLOCK RETREATS INC?
- The employer identification number (EIN) of HEMLOCK RETREATS INC is 92-1403650.
- Is HEMLOCK RETREATS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HEMLOCK RETREATS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEMLOCK RETREATS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEMLOCK 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 HEMLOCK RETREATS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HEMLOCK RETREATS INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEMLOCK RETREATS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of -$2,851, expenses of $15,391 and total assets of $111,999 at year end.
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All nonprofits in CHAPEL HILL · North Carolina · Religion-related