Sacred Mountain Retreat Center Inc

EIN: 832582292 501(c)(3) Mental Health

Deadwood, SD

Total Revenue
$529,014
Total Expenses
$604,239
Total Assets
$100,982
Net Assets
$-46,502
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
SD
Principal Officer
Jerrid Geving
Phone
4068910024
Tax Period
2022-11-01 to 2023-10-31

Sacred Mountain Retreat Center Inc, founded in 2018, is a small nonprofit in the Mental Health sector that reported $529K in total revenue in fiscal year 2022. Expenses of $604K exceeded revenue, resulting in a 14% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $541,735

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $284,810
Program Service Revenue $0
Investment Income $69
Other Revenue $244,135
TOTAL REVENUE $529,014

Expense Breakdown

Grants Paid $30,700
Salaries & Benefits $127,777
Fundraising Expenses $20,040
Program Expenses $541,735
Other Expenses $445,762
TOTAL EXPENSES $604,239

Year-over-Year Comparison

2022 2021 Change
Revenue $529,014 $492,669 +0.1%
Expenses $604,239 $515,098 +0.2%
Net Income $-75,225 $-22,429 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
6
Independent Members
5
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$63,602
Total Directors
4
$63,602
Key Employees
1
$63,602
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jerrid Geving President 040.00
Officer Director Key Emp Highest
$63,602 $0 $63,602
Daniel Rosser Vice President 001.00
Director
$0 $0 $0
Lorelei Simmons Secretary 001.00
Director
$0 $0 $0
Nancy Clark Treasurer 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $529,014 $604,239 $100,982 $-75,225
2022 $492,669 $515,098 $201,166 $-22,429
2021 $435,826 $372,017 $198,826 $63,809
2019 $278,327 $190,948 $89,309 $87,379
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