Nonprofit · EIN 83-2582292
SACRED MOUNTAIN RETREAT CENTER INC
Tax-exempt · DEADWOOD, SD 57732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2023 | 990 | $529,014 | $604,239 | -$75,225 | $100,982 | $147,484 | -$46,502 |
Financial details: 990 for the year ended October 31, 2023
Revenue
- Contributions, gifts and grants
- $284,810
- Program service revenue
- $0
- Investment income
- $69
- Net income from fundraising events
- $244,135
- Other revenue
- $244,135
Expenses
- Grants and similar amounts paid
- $30,700
- Compensation of officers, directors and key employees
- $63,602
- Other salaries and wages
- $48,459
- Salaries, compensation and benefits (total)
- $127,777
- Professional fundraising fees
- $0
- Legal fees
- $2,270
- Accounting fees
- $6,761
- Occupancy
- $200,018
- Travel
- $5,789
- Depreciation
- $15,707
- Program services (functional)
- $538,634
- Management and general (functional)
- $45,565
- Fundraising (functional)
- $20,040
Balance sheet and other
- Total assets, start of year
- $201,166
- Total assets, end of year
- $100,982
- Total liabilities, end of year
- $147,484
- Net assets, end of year
- -$46,502
- Land, buildings and equipment
- $75,270
- Net assets without donor restrictions
- -$46,502
- Gross receipts
- $642,791
- Employees
- 3
- Year formed
- 2018
- State of legal domicile
- SD
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 October 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerrid Geving | President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $63,602 |
| Daniel Rosser | Vice President Trustee or director | 1 | $0 |
| Lorelei Simmons | Secretary Trustee or director | 1 | $0 |
| Nancy Clark | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12032 SACRED MOUNTAIN PL, DEADWOOD, SD 57732-7444
- In care of
- % JERRID GEVING
- Principal officer (990 for 2022)
- Jerrid Geving, 12032 Sacred Mountain Pl, Deadwood, SD 57732
- Signed the 990
- Jerrid Geving, Director
- Phone
- (406) 891-0024
- Website
- sacredmtnretreat.org
- Return prepared by
- Joe B Peterson CPA PC
Mission
Sacred Mountain Retreat Center seeks to honor the service and sacrifice of our nations wounded, ill or injured Veterans, First Responders, Gold Star families. We are a catalyst for positive change in the lives of these heroes and we encourage healing through exposure to nature, alternative healing methods, and open communication.
Program accomplishments
- Sacred Mountain Retreat Center offers cost-free, 7-day, retreats to Active Military, Veterans, and First Responders who suffer from PTSD or Trauma. SMRC uses hands-on therapy that promotes comradery. The activities that attendees participate in include equine therapy, working with hands through metal work, leather work and woodworking, beautifying the land surrounding the lodge, meal preparation, body healing and more. Attendees have daily physical therapy sessions with the options of guided yoga, massage therapy, time in the workout room, a hike in the woods, a session in the mobile cryosauna or a session in one of our state-of-the-art HOTWORX Infrared Saunas.Expenses $541,735
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | Not on file |
IRS record
- EIN
- 83-2582292
- 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
- 2020
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $100,982
- Income (IRS master file)
- $642,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2023 | $529,014 | $604,239 | $100,982 | XML |
| 990 | October 2022 | $492,669 | $515,098 | $201,166 | IRS |
| 990 | October 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 83-2582292).
Questions about SACRED MOUNTAIN RETREAT CENTER INC
- What is the EIN of SACRED MOUNTAIN RETREAT CENTER INC?
- The employer identification number (EIN) of SACRED MOUNTAIN RETREAT CENTER INC is 83-2582292.
- Is SACRED MOUNTAIN RETREAT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SACRED MOUNTAIN RETREAT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SACRED MOUNTAIN RETREAT CENTER 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 SACRED MOUNTAIN RETREAT CENTER INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SACRED MOUNTAIN RETREAT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2023.
- Who is the principal officer of SACRED MOUNTAIN RETREAT CENTER INC?
- The 990 for the year ended October 31, 2023 names Jerrid Geving.
- Who are the officers and directors of SACRED MOUNTAIN RETREAT CENTER INC?
- The 990 for the year ended October 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $63,602 (Jerrid Geving, President).
- How much revenue does SACRED MOUNTAIN RETREAT CENTER INC have?
- On its 990 for the year ended October 31, 2023 it reported revenue of $529,014, expenses of $604,239 and total assets of $100,982 at year end.
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All nonprofits in DEADWOOD · South Dakota · Mental health and crisis intervention