Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Retreat House Spirituality Center I
EIN 82-1265262 • 501(c)3 • Richardson, TX
Profile
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
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$5,597
Down $1,654 (-23%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$5,597
Up $510 (+10%) from 2023
Revenue
Up$129,271
Up $19,273 (+18%) from 2023
Expenses
Up$128,762
Up $13,426 (+12%) from 2023
Net Income
Up$509
Up $5,847 (+110%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,597
- Liabilities
- -
- Net assets
- $5,597
- Revenue
- $129,271
- Expenses
- $128,762
- Net income
- $509
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 30, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $129,271
Mission and Program Overview
Mission
Retreat House is an intentional, contemplative community of spiritual 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.
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 Services
| Description | Grants | Expenses |
|---|---|---|
| SPIRITUAL DEVELOPMENT AND EDUCATION | - | $128,762 |
| SPIRITUAL DEVELOPMENT AND EDUCATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LILIAN SMITH | Chair | - | $0 | - | - |
| MORGAN CLAYTON | Treasurer | - | $0 | - | - |
| KAREN HOFFMAN | Secretary | - | $0 | - | - |
| TROY CALDWELL | Board Member | - | $0 | - | - |
| REGINA HUNT | Board Member | - | $0 | - | - |
| KYMBERLAINE BLANKS | Board Member | - | $0 | - | - |
| SHAZIA ANWAR | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Retreat House Spirituality Center I
- EIN
- 82-1265262
- Phone
- 2145439833
- Address
- 110 MIMOSA DR, RICHARDSON, TX 75080
Signing Officer
- Name
- Morgan Clayton
- Title
- Treasurer
- Phone
- 2145439833
- Signed
- 2025-05-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Oliver Thornburg Cpas Pllc
- Address
- 6760 HORIZON RD, HEATH, TX 75032
- Preparer
- Tiffany Thornburg CPA
- Phone
- 9727716489
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 59,705 office exp. 6,077 information technology 2,388 conferences and conv. 2,130 insurance 1,989 meals 584 postage and shipping 88 scholarships/discounts 50 stipend 4,500 total 77,511”
Form 990-ez, Part II, Line 24
“Other receivables 1,955 0 total 1,955 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,163 0”
Form 990-ez, Part III
“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”
Form 990-ez, Part III, Line 31
“Spiritual development and education”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145439833 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 509 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18210 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7251 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5597 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129271 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5088 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5597 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LILIAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MORGAN CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TROY CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REGINA HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KYMBERLAINE BLANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHAZIA ANWAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1955 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77511 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPIRITUAL DEVELOPMENT AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPIRITUAL DEVELOPMENT AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128762 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2163 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128762 |
| IRS990EZ/TotalRevenueAmt | 0 | 129271 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://RETREATHOUSECOMMUNITY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 464619 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 464619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 464619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 464619 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 59,705 OFFICE EXP. 6,077 INFORMATION TECHNOLOGY 2,388 CONFERENCES AND CONV. 2,130 INSURANCE 1,989 MEALS 584 POSTAGE AND SHIPPING 88 SCHOLARSHIPS/DISCOUNTS 50 STIPEND 4,500 TOTAL 77,511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER RECEIVABLES 1,955 0 TOTAL 1,955 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,163 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPIRITUAL DEVELOPMENT AND EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORGAN CLAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145439833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETREAT HOUSE SPIRITUALITY CENTER I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETR |
| ReturnHeader/Filer/EIN | 0 | 821265262 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145439833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 MIMOSA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75080 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261617004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLIVER THORNBURG CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6760 HORIZON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HEATH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727716489 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIFFANY THORNBURG CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-17T11:49:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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