Stillpoint Retreats Inc
- Assets
- $387.1k
- Revenue
- $409.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Derry, NH
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 03-0461931
Organization Overview
Stillpoint Retreats Inc is located in Derry, NH. The organization was established in 2003. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Stillpoint Retreats Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stillpoint Retreats Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Stillpoint Retreats Inc generated $409.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $336.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RELIGIOUS, METAPHYSICAL AND SPIRITUAL EDUCATION OF WORLD RELIGIONS AND CONDUCT EDUCATIONAL RETREATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RELIGIOUS, METAPHYSICAL AND SPIRITUAL EDUCATION OF WORLD RELIGIONS AND CONDUCT EDUCATIONAL RETREATS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerard Thomas Vice Preside | Officer | 40 | $125,266 |
Sandra Thomas President/se | Officer | 40 | $55,522 |
Judith Tache Treasurer | Officer | 40 | $32,071 |
Joy Jacobs Director | Trustee | 1 | $0 |
Anne Pelletier Director | Trustee | $0 | |
Erin Williams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,592 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,592 |
| Total Program Service Revenue | $85,629 |
| Investment income | $541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $9,324 |
| Compensation of current officers, directors, key employees. | $212,859 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,005 |
| Fees for services: Accounting | $2,279 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,080 |
| Advertising and promotion | $1,491 |
| Office expenses | $8,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,555 |
| Travel | $9,445 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,590 |
| Insurance | $0 |
| All other expenses | $5,672 |
| Total functional expenses | $336,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,733 |
| Savings and temporary cash investments | $135,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $387,102 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $387,102 |
| Total liabilities and net assets/fund balances | $387,102 |
Grants Awarded
Over the last fiscal year, Stillpoint Retreats Inc has awarded $28,143 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Hampshire, IL PURPOSE: GENERAL TEMPLE MTCE | $8,446 |
Manchester, NH PURPOSE: OFFSET MEDICAL EXP | $7,000 |
CARMELITE MONASTERY PURPOSE: FACILITY UPKEEP | $7,000 |
Still River, MA PURPOSE: VOCATIONS FUND | $5,697 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Stillpoint Retreats Inc has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $300,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Life Inc West Springfield, MA | $6,533,362 | $24,380,335 |
Resist Inc Jamaica Plain, MA | $7,004,475 | $7,102,680 |
Quincy Point Congregational Church Homes Inc Quincy, MA | $91,051,242 | $3,401,852 |
Tools Of The Mind Shirley, MA | $4,682,421 | $5,282,072 |
Genesis Fund Brunswick, ME | $38,143,317 | $5,192,917 |
Greater Fall River Re-Creation Committee Inc Fall River, MA | $2,340,015 | $2,150,242 |
Augusta Regional Church Housing Corp Beta Augusta, ME | $2,503,363 | $1,146,562 |
Ywam Boston Inc Somerville, MA | $324,769 | $983,994 |
Bangor Theological Seminary Portland, ME | $18,224,730 | $68,148 |
Youth And Family Outreach Portland, ME | $2,669,255 | $1,161,713 |
Chop Point Inc Woolwich, ME | $2,321,525 | $841,653 |
The Society Of The Companions Of The Holy Cross Byfield, MA | $7,862,203 | $1,065,321 |