Nonprofit · EIN 82-1265262
RETREAT HOUSE SPIRITUALITY CENTER INC
Tax-exempt · RICHARDSON, TX 75080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $129,271 | $128,762 | $509 | $5,597 | – | $5,597 |
| December 31, 2023 | 990-EZ | $109,998 | $115,336 | -$5,338 | $7,251 | $2,164 | $5,087 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $129,271
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $18,210
- Occupancy
- $24,698
- Printing, publications and postage
- $8,343
- Other expenses
- $77,511
- Program services (functional)
- $128,762
Balance sheet and other
- Total assets, start of year
- $7,251
- Total assets, end of year
- $5,597
- Total liabilities, end of year
- –
- Net assets, end of year
- $5,597
- Cash, savings and investments
- $5,597
- Gross receipts
- $129,271
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILIAN SMITH | CHAIR | 0 | $0 |
| MORGAN CLAYTON | TREASURER | 0 | $0 |
| KAREN HOFFMAN | SECRETARY | 0 | $0 |
| TROY CALDWELL | BOARD MEMBER | 0 | $0 |
| REGINA HUNT | BOARD MEMBER | 0 | $0 |
| KYMBERLAINE BLANKS | BOARD MEMBER | 0 | $0 |
| SHAZIA ANWAR | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY BRANTLEY | PRESIDENT | 4 | $0 |
| MORGAN CLAYTON | VP & SECRETA | 2 | $0 |
| RICHARD MICKELSON | TREASURER | 2 | $0 |
| REGINA HUNT | COMMUNITY PA | 2 | $0 |
| DIANE PENNINGTON | DEVELOPMENT | 2 | $0 |
| SHERRY WARD | CHESED ENCOU | 4 | $0 |
| LIL SMITH | EX-OFFICIO | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 110 MIMOSA DR, RICHARDSON, TX 75080-4735
- In care of
- % LILLIAN SMITH
- Mailing address (990-N for 2020)
- 110 Mimosa Drive, Richardson TX 75080
- Principal officer (990-N for 2020)
- Lillian Bradford Smith, 301 Meadowcrest Drive, Richardson TX 75080
- Signed the 990-EZ
- MORGAN CLAYTON, TREASURER
- Phone
- (214) 543-9833
- Return prepared by
- OLIVER THORNBURG CPAS PLLC
Mission
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
Program accomplishments
- SPIRITUAL DEVELOPMENT AND EDUCATION
- SPIRITUAL DEVELOPMENT AND EDUCATIONExpenses $128,762
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1265262
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $5,597
- Income (IRS master file)
- $129,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $129,271 | $128,762 | $5,597 | XML |
| 990-EZ | December 2023 | $109,998 | $115,336 | $7,251 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Lillian Bradford Smith | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Deanna Hollas | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-1265262).
Questions about RETREAT HOUSE SPIRITUALITY CENTER INC
- What is the EIN of RETREAT HOUSE SPIRITUALITY CENTER INC?
- The employer identification number (EIN) of RETREAT HOUSE SPIRITUALITY CENTER INC is 82-1265262.
- Is RETREAT HOUSE SPIRITUALITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to RETREAT HOUSE SPIRITUALITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RETREAT HOUSE SPIRITUALITY CENTER 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 RETREAT HOUSE SPIRITUALITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RETREAT HOUSE SPIRITUALITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of RETREAT HOUSE SPIRITUALITY CENTER INC?
- The 990-N for 2020 names Lillian Bradford Smith.
- Who are the officers and directors of RETREAT HOUSE SPIRITUALITY CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does RETREAT HOUSE SPIRITUALITY CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $129,271, expenses of $128,762 and total assets of $5,597 at year end.
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