Civic Intelligence

Holy Trinity Hermitage Inc.

990 • Fiscal year 2023 • EIN 86-3467308

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 397Forest Lake, MN 55025

(612) 248-0644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,204,124

Up $37,269 (+3.2%) from 2022

Net Assets

Up

$1,204,124

Up $72,815 (+6.4%) from 2022

Liabilities

Down

$0

Down $35,546 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Down

$149,666

Down $990,622 (-87%) from 2022

Expenses

Up

$83,521

Up $8,535 (+11%) from 2022

Net Income

Down

$66,145

Down $999,157 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2021: $93,252Liabilities 2021: $30,183Net Assets 2021: $63,0692021Assets 2022: $1,166,855Liabilities 2022: $35,546Net Assets 2022: $1,131,3092022Assets 2023: $1,204,124Liabilities 2023: $0Net Assets 2023: $1,204,1242023Assets 2024: $1,260,305Liabilities 2024: $0Net Assets 2024: $1,260,3052024

Highlighted filing

2023

Assets$1,204,124
Liabilities$0
Net Assets$1,204,124
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $95,727Expenses 2021: $32,658Net Income 2021: $63,0692021Revenue 2022: $1,140,288Expenses 2022: $74,986Net Income 2022: $1,065,3022022Revenue 2023: $149,666Expenses 2023: $83,521Net Income 2023: $66,1452023Revenue 2024: $215,131Expenses 2024: $118,049Net Income 2024: $97,0822024

Highlighted filing

2023

Revenue$149,666
Expenses$83,521
Net Income$66,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$149,666
Mission and Program Overview

Mission

Retreats to Roman Catholic Priests and other Christian Leaders

To enable rev fischer as part of his ministry to offer a retreat space of silence and solitude for roman catholic priests and other christian leaders to promote and develop their relationship with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,065,000$1,044,605▼ $20,395
Cash and Non-Interest-Bearing Accounts$72,979$130,643▲ $57,664
Land, Buildings, and Equipment, Net$0$28,876▲ $28,876
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,137,979$1,204,124▲ $66,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,204,124-
Total Net Assets Fund Balance$1,137,979$1,204,124▲ $66,145
Total Liabilities and Net Assets / Fund Balance$1,137,979$1,204,124▲ $66,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,876--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian FischerChair
John EsseffDirector
Jon VanderploegDirector
Fr Tax OxleySecretary
David WischmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,849
Program Service Revenue
$0
Investment Income
$60,817
Other Revenue
$0
All Other Contributions
$88,849
Change in Net Assets
$66,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,536
Salaries, Compensation, and Employee Benefits$38,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,824$3,727-$37,551
Occupancy$11,200--$11,200
Travel$4,392--$4,392
Office Expenses$1,875--$1,875
Payroll Taxes$717$717-$1,434
Information Technology-$1,381-$1,381
Insurance$923--$923
Interest$692--$692
Other Expenses$354--$354
Total Functional Expenses$77,696$5,108$0$83,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members have access to the return-the chair signs for filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Hermitige Inc
EIN
86-3467308
Phone
6122480644
Address
PO BOX 397, FOREST LAKE, MN 55025

Signing Officer

Name
Brian Fischer
Title
Chair
Phone
6512691772
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fischer
Formed
2021
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Deb Lofquist Accounting & Bookkeeping De
Address
764 OHIO ST, SAINT PAUL, MN 55107-3425
Preparer
Deborah Lofquist
Phone
6512308436
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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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02896 LONG LAKE DR
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512691772
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY HERMITIGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0863467308
ReturnHeader/Filer/PhoneNum06122480644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274805467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEB LOFQUIST ACCOUNTING & BOOKKEEPING DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0764 OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551073425
ReturnHeader/PreparerPersonGrp/PhoneNum06512308436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH LOFQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T23:22:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,124
Liabilities
$0
Net assets
$1,204,124
Revenue
$149,666
Expenses
$83,521
Net income
$66,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.22$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.14$0.07$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.10$0.03$0.06