Nonprofit · EIN 31-1678854
TRINITY RETREAT HOUSE INC
Tax-exempt · SCOTTSDALE, AZ 85259
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-EZ | $74,053 | $98,342 | -$24,289 | $174,042 | $2,928 | $171,114 |
Financial details: 990-EZ for the year ended September 30, 2024
Revenue
- Program service revenue
- $74,020
- Investment income
- $33
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $733
- Other expenses
- $97,609
- Program services (functional)
- $91,942
Balance sheet and other
- Total assets, start of year
- $199,652
- Total assets, end of year
- $174,042
- Total liabilities, end of year
- $2,928
- Net assets, end of year
- $171,114
- Cash, savings and investments
- $11,832
- Land and buildings
- $148,164
- Gross receipts
- $74,053
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cherie Calbom | Secretary | 0 | $0 |
| Reverend Father John Calbom | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 13446 E ESTRELLA AVE, SCOTTSDALE, AZ 85259-5429
- In care of
- % REV FR JOHN E CALBOM
- Signed the 990-EZ
- Cherie Calbom, Secretary
- Phone
- (480) 687-3655
- Return prepared by
- Accurate Tax & Accounting Services PLLC
Mission
Provide Spiritual Retreat Facility
Program accomplishments
- Provide Spiritual Retreat FacilityExpenses $91,942 · grants $1,470
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 31-1678854
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $174,042
- Income (IRS master file)
- $74,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2024 | $74,053 | $98,342 | $174,042 | XML |
| 990 | September 2023 | $143,802 | $77,619 | $199,652 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1678854).
Questions about TRINITY RETREAT HOUSE INC
- What is the EIN of TRINITY RETREAT HOUSE INC?
- The employer identification number (EIN) of TRINITY RETREAT HOUSE INC is 31-1678854.
- Is TRINITY RETREAT HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to TRINITY RETREAT HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY RETREAT HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINITY RETREAT HOUSE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY RETREAT HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2024.
- Who are the officers and directors of TRINITY RETREAT HOUSE INC?
- The 990-EZ for the year ended September 30, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does TRINITY RETREAT HOUSE INC have?
- On its 990-EZ for the year ended September 30, 2024 it reported revenue of $74,053, expenses of $98,342 and total assets of $174,042 at year end.
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