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← HOLY NAME RETREAT HOUSE INC

Form 990 for tax year 2024

Filed by HOLY NAME RETREAT HOUSE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 7 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$30,651 changed to $12,610
Total expenses
$39,045 changed to $665,500
Grants paid
$38,435 changed to $658,647
Investment income
$30,651 changed to $12,406
Other revenue
$0 changed to $204
Total assets, end of year
$652,890 changed to $0
Net assets or fund balances, end of year
$652,890 changed to $0
Program services expenses
$38,435 changed to $658,647
Management and general expenses
$610 changed to $6,853
Program service expenses (Part III)
$38,435 changed to $658,647

Totals

Total revenue
$30,651
Total expenses
$39,045
Contributions and grants received
$0
Grants paid
$38,435
Program service revenue
$0
Investment income
$30,651
Other revenue
$0
Total assets, end of year
$652,890
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$652,890
Program services expenses (Part IX)
$38,435
Management and general expenses
$610
Fundraising expenses
$0
Program service expenses (Part III)
$38,435

Program services were 98.4% 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.

  • 3 · Investment income

    total $30,651 · excluded $30,651

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,435 · program services $38,435

  • 11b · Fees: legal

    total $60 · management and general $60

  • 11c · Fees: accounting

    total $525 · management and general $525

  • 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 $42,475 · end of year $41,866

  • 2 · Savings and temporary cash investments

    beginning of year $618,809 · end of year $611,024

  • 27 · Net assets without donor restrictions

    beginning of year $629,474 · end of year $621,080

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2024

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 $38,435 · Grants $38,435

As filed on the 2024 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
2024
Filed
28 April 2025
IRS schema version
2024v5.1
Source object
202501289349302550

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