Nonprofit · EIN 82-2566449
LTT RETREAT AND EDUCATION CENTER
Tax-exempt · WALLER, TX 77484
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $624,369 | $560,137 | $64,232 | $244,078 | $78,369 | $165,709 |
| December 31, 2023 | 990 | $472,386 | $412,008 | $60,378 | $238,846 | $137,369 | $101,477 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,918
- Program service revenue
- $561,440
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,037
- Salaries, compensation and benefits (total)
- $99,864
- Professional fundraising fees
- $0
- Legal fees
- $2,960
- Occupancy
- $150,000
- Travel
- $1,700
- Depreciation
- $18,037
- Program services (functional)
- $560,137
Balance sheet and other
- Total assets, start of year
- $238,846
- Total assets, end of year
- $244,078
- Total liabilities, end of year
- $78,369
- Net assets, end of year
- $165,709
- Land, buildings and equipment
- $144,700
- Net assets without donor restrictions
- $165,709
- Gross receipts
- $624,369
- Employees
- 4
- Volunteers
- 75
- Year formed
- 2017
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH VIET HUNG NGUYEN | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MONG-HANG NGUYEN | SECRETARY Trustee or director, Officer | 20 | $0 |
| HIEU QUANG NGUYEN | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| THANH V NGUYEN | TREASURER Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH VIET HUNG NGUYEN | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MONG-HANG NGUYEN | SECRETARY Trustee or director, Officer | 20 | $0 |
| TAN V NGUYEN | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| THANH V NGUYEN | TREASURER Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 20303 KERMIER RD, WALLER, TX 77484-8743
- Principal officer (990 for 2024)
- THANH V NGUYEN, 20303 KERMIER RD, WALLER, TX 77484
- Signed the 990
- THANH V NGUYEN, TREASURER
- Phone
- (832) 403-4033
- Return prepared by
- HUY HUYNH CPA PC
Mission
OUR PRIMARY PURPOSE IS TO PROVIDE RETREATS AND MEETINGS FOR EITHER GROUPS OR INDIVIDUALS. WE SPECIALIZED IN ROMAN CATHOLIC SPIRITUALITY, BUT WE ARE OPEN TO COLLABORATE WITH OTHER TRADITIONS. EDUCATION IS OUR AIM, WHETHER IT IS ABOUT RELIGIONS, CULTURES, LEADERSHIP OR OTHER FORM OF HUMAN DEVELOPMENT.
Program accomplishments
- TO PROVIDE RETREATS AND MEETINGS FOR EITHER GROUPS OR INDIVIDUALS. WE SPECIALIZED IN ROMAN CATHOLIC SPIRITUALITY, BUT WE ARE OPEN TO COLLABORATE WITH OTHER TRADITIONS. EDUCATION IS OUR AIM, WHETHER IT IS ABOUT RELIGIOUS, CULTURES LEADERSHIP OR OTHER FORM OF HUMAN DEVELOPMENT.Expenses $560,137 · revenue $624,369
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2566449
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $244,078
- Income (IRS master file)
- $624,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $624,369 | $560,137 | $244,078 | XML |
| 990 | December 2023 | $472,386 | $412,008 | $238,846 | XML |
| 990 | December 2022 | $459,273 | $422,784 | $188,099 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 82-2566449).
Questions about LTT RETREAT AND EDUCATION CENTER
- What is the EIN of LTT RETREAT AND EDUCATION CENTER?
- The employer identification number (EIN) of LTT RETREAT AND EDUCATION CENTER is 82-2566449.
- Is LTT RETREAT AND EDUCATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LTT RETREAT AND EDUCATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LTT RETREAT AND EDUCATION CENTER 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 LTT RETREAT AND EDUCATION CENTER 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 LTT RETREAT AND EDUCATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LTT RETREAT AND EDUCATION CENTER?
- The 990 for the year ended December 31, 2024 names THANH V NGUYEN.
- Who are the officers and directors of LTT RETREAT AND EDUCATION CENTER?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LTT RETREAT AND EDUCATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $624,369, expenses of $560,137 and total assets of $244,078 at year end.
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