PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Il Ritiro

Little Retreat

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$123k (2024)

Expenses
$105k (2024)

Total Assets
$34.6k (2024)

Total Liabilities
$60k (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,757
Expenses
$105,326
Net Income
$17,431
Net Assets
-$25,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,487
59.9%
Program Services $49,055
40.0%
Investment Income $215
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,644
Total Liabilities $60,047
Net Assets -$25,403
Compensation
Key Employees and Officers Compensation Other
Fr Bertin Miller (President) $0 $0
Fr Justin Belitz (Secretary) $0 $0
Fr Tom Nairn Ofm (Member) $0 $0
Fr Wayne Hellmann Ofm Conv (Member) $0 $0
Fr Pio Jackson Ofm (Member) $0 $0

Document Links

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,932
Expenses
$87,782
Net Income
$24,150
Net Assets
-$42,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,735
56.0%
Program Services $49,082
43.8%
Investment Income $115
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,553
Total Liabilities $61,387
Net Assets -$42,834
Compensation
Key Employees and Officers Compensation Other
Fr Bertin Miller Ofm (President) $0 $0
Fr Justin Belitz (Secretary) $0 $0
Fr Tom Nairn Ofm (Member) $0 $0
Fr Wayne Hellmann Ofm Conv (Member) $0 $0
Fr Pio Jackson Ofm (Member) $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,864
Expenses
$126,848
Net Income
-$66,984
Net Assets
-$66,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,442
62.5%
Program Services $536
0.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,886
36.6%
Assets/Debt
Total Assets $3,821
Total Liabilities $70,805
Net Assets -$66,984
Compensation
Key Employees and Officers Compensation Other
Tom Nairn (Vice President) $0 $0
Greg Barker (Trustee) $0 $0
Wayne Hellmann (Trustee) $0 $0
Kathleen Davis (Secretary) $0 $0
Jim Lause (President) $0 $0
Brenda Bone (Trustee) $0 $0
William Miller (Tax Officer) $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,251
Expenses
$134,031
Net Income
-$71,780
Net Assets
$205,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,342
48.7%
Program Services $29,961
48.1%
Investment Income $0
Net Fundraising $1,948
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $226,398
Total Liabilities $21,261
Net Assets $205,137
Compensation
Key Employees and Officers Compensation Other
Tom Nairn (Vice President) $0 $0
Greg Barker (Trustee) $0 $0
Wayne Hellmann (Trustee) $0 $0
Kathleen Davis (Secretary) $0 $0
Jim Lause (President) $0 $0
Brenda Bone (Trustee) $0 $0
William Miller (Tax Officer) $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,836
Expenses
$168,467
Net Income
$28,369
Net Assets
$276,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,858
55.8%
Program Services $83,418
42.4%
Investment Income $0
Net Fundraising $3,560
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $296,917
Total Liabilities $20,000
Net Assets $276,917
Compensation
Key Employees and Officers Compensation Other
Tom Nairn (Vice President) $0 $0
Greg Barker (Trustee) $0 $0
Wayne Hellmann (Trustee) $0 $0
Kathleen Davis (Secretary) $0 $0
Jim Lause (President) $0 $0
Brenda Bone (Trustee) $0 $0
William Miller (Tax Officer) $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,624
Expenses
$161,751
Net Income
-$127
Net Assets
$248,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,592
48.0%
Program Services $80,837
50.0%
Investment Income $0
Net Fundraising $3,195
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $248,548
Total Liabilities $0
Net Assets $248,548
Compensation
Key Employees and Officers Compensation Other
Tom Nairn (Trustee) $0 $0
Greg Barker (Trustee) $0 $0
Wayne Hellmann (Trustee) $0 $0
Kathleen Davis (Trustee) $0 $0
Jim Lause (President) $0 $0
Sr Ann Pierre Wilkens (Director) $0 $0
Bertin Miller (Former President) $0 $0
Regina Maria Strassburger (Former Secretary) $0 $0
John Wainscott (Former Director) $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,665
Expenses
$161,597
Net Income
$13,068
Net Assets
$248,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,305
48.8%
Program Services $86,127
49.3%
Investment Income $0
Net Fundraising $3,233
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $248,675
Total Liabilities $0
Net Assets $248,675
Compensation
Key Employees and Officers Compensation Other
John Wainscott (Program Director) $9,500 $0
Tom Nairn (Trustee) $0 $0
Greg Barker (Trustee) $0 $0
Wayne Hellmann (Trustee) $0 $0
Kathleen Davis (Trustee) $0 $0
Bertin Miller (President) $0 $0
Regina Maria Strassburger (Secretary) $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,892
Expenses
$138,329
Net Income
$49,563
Net Assets
$235,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,408
57.7%
Program Services $79,484
42.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,607
Total Liabilities $0
Net Assets $235,607

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,048
Expenses
$187,632
Net Income
-$21,584
Net Assets
$234,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,215
59.1%
Program Services $67,833
40.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $234,596
Total Liabilities $0
Net Assets $234,596

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,850
Expenses
$177,365
Net Income
-$13,515
Net Assets
$255,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,143
53.8%
Program Services $75,707
46.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,579
Total Liabilities $0
Net Assets $255,579

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,830
Expenses
$150,044
Net Income
$52,786
Net Assets
$271,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,576
66.8%
Program Services $67,254
33.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $271,908
Total Liabilities $0
Net Assets $271,908

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,816
Expenses
$143,245
Net Income
$20,571
Net Assets
$221,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,722
56.0%
Program Services $72,094
44.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $221,884
Total Liabilities $0
Net Assets $221,884

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,353
Expenses
$119,495
Net Income
$18,858
Net Assets
$201,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,429
55.2%
Program Services $61,924
44.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $201,211
Total Liabilities $0
Net Assets $201,211

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,599
Expenses
$111,492
Net Income
$1,107
Net Assets
$179,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,711
13.1%
Program Services $81,007
71.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,905
30.4%
Assets/Debt
Total Assets $179,492
Total Liabilities $0
Net Assets $179,492

Document Links

Fiscal Year Ending July
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,861
Expenses
$172,693
Net Income
-$6,832
Net Assets
$182,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,368
11.1%
Program Services $96,327
58.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,625
58.3%
Assets/Debt
Total Assets $182,031
Total Liabilities $0
Net Assets $182,031

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »