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← HOLY NAME RETREAT HOUSE INC

Form 990 for tax year 2024

Filed by HOLY NAME RETREAT HOUSE INC.

What the amendment changed

Compared with the return it replaced , filed 28 April 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
$12,610
Total expenses
$665,500
Contributions and grants received
$0
Grants paid
$658,647
Program service revenue
$0
Investment income
$12,406
Other revenue
$204
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$658,647
Management and general expenses
$6,853
Fundraising expenses
$0
Program service expenses (Part III)
$658,647

Program services were 99.0% 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 $12,406 · excluded $12,406

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $204 · excluded $204

  • 11e · Other revenue, total

    $204

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $658,647 · program services $658,647

  • 11c · Fees: accounting

    total $6,753 · management and general $6,753

  • 24e · All other expenses

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,866 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $611,024 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $621,080 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $31,810 · end of year $0

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 $658,647 · Grants $658,647

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202522869349301957

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