RETREAT HOUSE SPIRITUALITY CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RETREAT HOUSE SPIRITUALITY CENTER INC (EIN 82-1265262)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-23
- IRS object ID
- 202412059349200326
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-23T13:39:00-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261617004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVER THORNBURG CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6760 HORIZON RD | AddressLine1Txt |
| City | HEATH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821265262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RETREAT HOUSE SPIRITUALITY CENTER I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RETR | BusinessNameControlTxt |
| Phone | 2145439833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MIMOSA DR | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN CLAYTON | PersonNm |
| Person Title | VP & SECRETARY | PersonTitleTxt |
| Phone | 2145439833 | PhoneNum |
| Signature | 2024-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MORGAN | PersonFirstNm |
| Person Last | CLAYTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY THORNBURG CPA | PreparerPersonNm |
| PTIN | P01657795 | PTIN |
| Phone | 9727716489 | PhoneNum |
| Preparation | 2024-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://RETREATHOUSECOMMUNITY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,998 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,998 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $109,998 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,063 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,118 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $9,674 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,481 | OtherExpensesTotalAmt |
| Total Expenses | $115,336 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,338 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,395 | BOYAmt |
| EOY | $5,296 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
| EOY | $1,955 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,425 | BOYAmt |
| EOY | $7,251 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $2,164 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,425 | BOYAmt |
| EOY | $5,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RETREAT HOUSE IS IN AN INTENTIONAL, CONTEMPLATIVE COMMUNITY OF SPIRTUAL DIRECTORS AND SPIRITUAL FORMATION LEADERS WORKING IN A COVENANT RELATIONSHIP TO SERVE INDIVIDUALS AND GROUPS WHO WISH TO DEEPEN THEIR RELATIONSHIP WITH GOD THROUGH SPIRITUAL DIRECTION, EDUCATION, PRAYER AND RETREATS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SPIRITUAL DEVELOPMENT AND EDUCATION | |
| SPIRITUAL DEVELOPMENT AND EDUCATION | $115,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,336 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CLAY BRANTLEY | ||
| PRESIDENT | 4.00 | $0 |
| MORGAN CLAYTON | ||
| VP & SECRETA | 2.00 | $0 |
| RICHARD MICKELSON | ||
| TREASURER | 2.00 | $0 |
| REGINA HUNT | ||
| COMMUNITY PA | 2.00 | $0 |
| DIANE PENNINGTON | ||
| DEVELOPMENT | 2.00 | $0 |
| SHERRY WARD | ||
| CHESED ENCOU | 4.00 | $0 |
| LIL SMITH | ||
| EX-OFFICIO | 6.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LILLIAN SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MIMOSA DR | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145439833 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,998 | CurrentTaxYearAmt |
| Total | $377,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,998 | CurrentTaxYearAmt |
| Total | $377,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $377,865 | PublicSupportTotal170Amt |
| Total Support | $377,865 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 61,715 OFFICE EXP. 8,551 CONFERENCES AND CONV. 4,230 INSURANCE 1,629 POSTAGE AND SHIPPING 37 OTHER EXPENSES 319 TOTAL 76,481 |
| FORM 990-EZ, PART II, LINE 24 | OTHER RECEIVABLES 30 1,955 TOTAL 30 1,955 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,164 DEFERRED REVENUE 5,000 0 |
| FORM 990-EZ, PART III | RETREAT HOUSE IS IN AN INTENTIONAL, CONTEMPLATIVE COMMUNITY OF SPIRTUAL DIRECTORS AND SPIRITUAL FORMATION LEADERS WORKING IN A COVENANT RELATIONSHIP TO SERVE INDIVIDUALS AND GROUPS WHO WISH TO DEEPEN THEIR RELATIONSHIP WITH GOD THROUGH SPIRITUAL DIRECTION, EDUCATION, PRAYER AND RETREATS |
| FORM 990-EZ, PART III, LINE 31 | SPIRITUAL DEVELOPMENT AND EDUCATION |
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