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Nonprofiteer
← HOLY NAME RETREAT HOUSE INC

Form 990 for tax year 2023

Filed by HOLY NAME RETREAT HOUSE INC.

Totals

Total revenue
$29,957
Total expenses
$31,026
Contributions and grants received
$273
Grants paid
$31,000
Program service revenue
$0
Investment income
$29,684
Other revenue
$0
Total assets, end of year
$661,284
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$661,284
Program services expenses (Part IX)
$31,000
Management and general expenses
$26
Fundraising expenses
$0
Program service expenses (Part III)
$31,000

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $273

  • 3 · Investment income

    total $29,684 · excluded $29,684

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,000 · program services $31,000

  • 11c · Fees: accounting

    total $1 · management and general $1

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,227 · end of year $42,475

  • 2 · Savings and temporary cash investments

    beginning of year $620,126 · end of year $618,809

  • 27 · Net assets without donor restrictions

    beginning of year $630,543 · end of year $629,474

  • 28 · Net assets with donor restrictions

    beginning of year $31,810 · end of year $31,810

Mission and programs · 2023

Mission

TO FURTHER RETREAT MINISTRIES AND OTHER MINISTRIES THAT DRAW PEOPLE CLOSER TO JESUS CHRIST WITHIN THE CATHOLIC DIOCESE OF GREEN BAY.

  • TO ASSIST RETREAT MINISTRIES WITHIN THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER MINISTRIES THAT LEAD PEOPLE TO A DEEPER RELATIONSHIP WITH JESUS CHRIST.

    Expenses $31,000 · Grants $31,000

As filed on the 2023 return.

Listed in Part VII

  • MOST REVEREND DAVID RICKEN

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • VERY REVEREND JOHN GIROTTI

    DIRECTOR/VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • TAMMY BASTEN

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202442889349301214

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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