Nonprofit · EIN 99-0960882
HOUSE BEAUTIFUL RETREATS INC
Tax-exempt · SPARTA, WI 54656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $171,273 | $136,489 | $34,784 | $67,916 | $0 | $67,916 |
| December 31, 2024 | 990-EZ | $115,838 | $82,706 | $33,132 | $33,132 | $0 | $33,132 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $167,596
- Program service revenue
- $0
- Investment income
- $3,677
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,000
- Salaries, compensation and benefits (total)
- $77,508
- Professional fees and payments to contractors
- $34,862
- Occupancy
- $98
- Printing, publications and postage
- $414
- Other expenses
- $23,607
- Program services (functional)
- $49,786
Balance sheet and other
- Total assets, start of year
- $33,132
- Total assets, end of year
- $67,916
- Total liabilities, end of year
- $0
- Net assets, end of year
- $67,916
- Cash, savings and investments
- $64,616
- Gross receipts
- $171,273
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Hughes | President | 40 | $72,000 |
| Lynette Hughes | Vice President and Secretary | 10 | $6,000 |
| Steven Brinkman | Treasurer | 0.2 | $0 |
| Chris Cashen | Officer | 0.2 | $0 |
| Jim Thompson | Officer | 0.2 | $0 |
| Michael Bowman | Officer | 0.2 | $0 |
| Michael Raymond | Officer | 0.2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Hughes | President | 40 | $66,000 |
| Lynette Hughes | Vice President and Secretary | 2 | $5,000 |
| Steven Brinkman | Treasurer | 0.2 | $0 |
| Chris Cashen | Officer | 0.2 | $0 |
| Rick Reyer | Officer | 0.2 | $0 |
| Jim Thompson | Officer | 0.2 | $0 |
| Michael Bowman | Officer | 0.2 | $0 |
| Michael Raymond | Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 4364 BEDFORD RD, SPARTA, WI 54656-6577
- Signed the 990-EZ
- Lynette Hughes, Vice President
- Phone
- (715) 459-5055
Mission
Religious
Program accomplishments
- Continued developing property for establishing pastor and missionary retreat center. Continued property development toward a hoped-for launch in the year ahead to begin hosting pastors, missionaries, and their families in order to promote lifelong, sustainable ministry service. Also networked with other ministry retreat centers, acquired training, and made concrete plans for how to structure services.Expenses $49,786
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-0960882
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $67,916
- Income (IRS master file)
- $171,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $171,273 | $136,489 | $67,916 | IRS |
| 990-EZ | December 2024 | $115,838 | $82,706 | $33,132 | 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 99-0960882).
Questions about HOUSE BEAUTIFUL RETREATS INC
- What is the EIN of HOUSE BEAUTIFUL RETREATS INC?
- The employer identification number (EIN) of HOUSE BEAUTIFUL RETREATS INC is 99-0960882.
- Is HOUSE BEAUTIFUL RETREATS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HOUSE BEAUTIFUL RETREATS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSE BEAUTIFUL RETREATS 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 HOUSE BEAUTIFUL RETREATS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSE BEAUTIFUL RETREATS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HOUSE BEAUTIFUL RETREATS INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $72,000 (Michael Hughes, President).
- How much revenue does HOUSE BEAUTIFUL RETREATS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $171,273, expenses of $136,489 and total assets of $67,916 at year end.
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