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RETREAT HOUSE SPIRITUALITY CENTER INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RETREAT HOUSE SPIRITUALITY CENTER INC (EIN 82-1265262)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-17
IRS object ID
202222909349202002
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-10-17T12:06:44-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261617004PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIKE OLIVER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16760 HORIZON RDAddressLine1Txt
CityHEATHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75032ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821265262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RETREAT HOUSE SPIRITUALITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRETRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MIMOSA DRAddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIL SMITHPersonNm
Person TitleFOUNDING DIRECTORPersonTitleTxt
Signature2022-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLILPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMike Oliver CPAPreparerPersonNm
PTINP00497848PTIN
Phone9727716489PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://retreathousecommunity.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,990GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,990ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$86,990TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$29,917FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,151OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$12,998PrintingPublicationsPostageAmt
Other Expenses Total$42,715OtherExpensesTotalAmt
Total Expenses$102,781TotalExpensesAmt
Excess Or Deficit For Year-$15,791ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,092BOYAmt
EOY$3,284EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$17EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,092BOYAmt
EOY$3,301EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,092BOYAmt
EOY$3,301EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRetreat House is an intentional, contemplative community of spiritual 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

FieldValueIRS element (for citing)
Description Program Srvc AccomSpiritual Development and Education.DescriptionProgramSrvcAccomTxt
Program Service Expenses$102,781ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$102,781TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLAY BRANTLEY
President0$0
MORGAN CLAYTON
VP & SECRETARY0$0
RICHARD MICKELSON
Treasurer0$0
REGINA HUNT
COMMUNITY PARTN0$0
DIANE PENNINGTON
DEVELOPMENT0$0
SHERRY WARD
CHESED ENCOURAG0$0
LIL SMITH
EX-OFFICIO0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLILLIAN SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MIMOSA DRAddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75080ZIPCd
FieldValueIRS element (for citing)
Phone2145439833PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,507CurrentTaxYearMinus1YearAmt
Current Tax Year$78,774CurrentTaxYearAmt
Total$202,630TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,507CurrentTaxYearMinus1YearAmt
Current Tax Year$78,774CurrentTaxYearAmt
Total$202,630TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$202,630PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,333CurrentTaxYearMinus1YearAmt
Current Tax Year$8,216CurrentTaxYearAmt
Total$15,848TotalAmt
FieldValueIRS element (for citing)
Total Support$218,478TotalSupportAmt
Public Support CY1700.92750PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $28551
Other Expenses.1002Office Expenses $5846
Other Expenses.1007Conferences, Conventions, and Meetings $5870
Other Expenses.1012Insurance $1332
Other Expenses.2SPONSOR FEES $1000
Other Expenses.3MEALS AND ENTERTAINMENT $68
Other Expenses.4STRIPE FEES $48
Other Assets.1OTHER CURRENT ASSETS - Beginning $0 OTHER CURRENT ASSETS - Ending $17

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