Nonprofit · EIN 92-1575664
REFLECT RETREAT
Tax-exempt · ANN ARBOR, MI 48103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-EZ | $19,820 | $18,219 | $1,601 | $5,482 | $0 | $5,482 |
| September 30, 2023 | 990-EZ | $21,081 | $17,200 | $3,881 | $12,575 | $8,694 | $3,881 |
Financial details: 990-EZ for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $2,905
- Program service revenue
- $16,912
- Investment income
- $3
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $100
- Printing, publications and postage
- $535
- Other expenses
- $17,584
- Program services (functional)
- $17,125
Balance sheet and other
- Total assets, start of year
- $12,575
- Total assets, end of year
- $5,482
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,482
- Cash, savings and investments
- $5,482
- Gross receipts
- $19,820
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 |
|---|---|---|---|
| Rev Joseph Bambenek | Director | 2 | $0 |
| Thomas A Duda | Director | 3.5 | $0 |
| Yohanna Mualim | Director President Secretary | 25 | $0 |
990-EZ for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Joseph Bambenek | Director | 0.5 | $0 |
| Thomas A Duda | Director | 3.5 | $0 |
| Yohanna Mualim | Director President Secretary | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 1208 CROSBY CRES, ANN ARBOR, MI 48103-5366
- In care of
- % YOHANNA MUALIM
- Signed the 990-EZ
- Yohanna Mualim, Director President Secretary
- Website
- reflectretreat.com
Mission
REFLECT Retreat develops and implements a Catholic retreat ministry for mid-life singles establishing a network of retreats building faith sharing communities among individuals who have participated and led REFLECT retreats and promoting the spiritual welfare of mid-life single adults. REFLECT seeks to help mid-life singles to know the Lord Jesus Christ more intimately and deepen their relationship with Him to discover more about their capacity for life as a single man or woman and as a child of God to come to believe in their value to the Lord Jesus Christ and to serve Him by caring for and mistering to others. REFLECT seeks to present a credible Christian witness in and to the world and serve the one God Father Son and Holy Spirit.
Program accomplishments
- Catholic retreats for mid-life singles.Expenses $17,125
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 92-1575664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $5,482
- Income (IRS master file)
- $19,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2024 | $19,820 | $18,219 | $5,482 | XML |
| 990-EZ | September 2023 | $21,081 | $17,200 | $12,575 | XML |
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 92-1575664).
Questions about REFLECT RETREAT
- What is the EIN of REFLECT RETREAT?
- The employer identification number (EIN) of REFLECT RETREAT is 92-1575664.
- Is REFLECT RETREAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to REFLECT RETREAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFLECT RETREAT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of REFLECT RETREAT 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 REFLECT RETREAT 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 REFLECT RETREAT?
- The 990-EZ for the year ended September 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does REFLECT RETREAT have?
- On its 990-EZ for the year ended September 30, 2024 it reported revenue of $19,820, expenses of $18,219 and total assets of $5,482 at year end.
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