Civic Intelligence

Holbrook Farms Retreat Inc.

EIN 47-1431994 • 501(c)3 • Detroit Lakes, MN

Pub. 78 Eligible990-N Coverage

Profile

Provide all expense paid wellness retreats to survivors of military heroes

51383 Bucks Mill RdDetroit Lakes, MN 56501-9461

www.holbrookfarmsretreat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$180,729

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$180,729

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$86,108

No earlier filing loaded for comparison.

Expenses

$45,566

No earlier filing loaded for comparison.

Net Income

$40,542

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $180,729Net Assets 2024: $180,7292024

Highlighted filing

2024

Assets$180,729
Liabilities-
Net Assets$180,729
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $86,108Expenses 2024: $45,566Net Income 2024: $40,5422024

Highlighted filing

2024

Revenue$86,108
Expenses$45,566
Net Income$40,542
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,729
Liabilities
-
Net assets
$180,729
Revenue
$86,108
Expenses
$45,566
Net income
$40,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.86$0.46$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$86,108
Mission and Program Overview

Mission

Provide all expense paid wellness retreats to survivors of military heroes

Program Services

DescriptionGrantsExpenses
2 Wellness retreats for 12 participants each retreat$34,561$34,561
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BrancatoPresidentPT$0--
Jessica DomitrovichVice PresidentPT$0--
Patty MastelTreasurerPT$0--
Bethany KellerSecretaryPT$0--
Sarah MerwinBoard Member At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Holbrook Farms Retreat Inc
EIN
47-1431994
In Care Of
% Matthew Brancato
Address
51383 BUCKS MILL RD, Detroit Lakes, MN 56501-9461

Signing Officer

Name
Patty Mastel
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel ground transportation food activity expenses for retreat participants, $23397.00|”

Raw XML Appendix211 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel ground transportation food activity expenses for retreat participants, $23397.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty Mastel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0HOLB
ReturnHeader/Filer/EIN0471431994
ReturnHeader/Filer/ForeignPhoneNum07012384377
ReturnHeader/Filer/InCareOfNm0% Matthew Brancato
ReturnHeader/Filer/USAddress/AddressLine1Txt051383 BUCKS MILL RD
ReturnHeader/Filer/USAddress/CityNm0Detroit Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565019461
ReturnHeader/ReturnTs02025-05-14T17:40:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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