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William Holland Retreat Inc

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
$803k (2022)

Expenses
$780k (2022)

Total Assets
$1.04M (2022)

Total Liabilities
$428k (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,274
Expenses
$779,625
Net Income
$23,649
Net Assets
$609,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,029
7.8%
Program Services $740,238
92.2%
Investment Income $7
0.0%
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 $337,453
43.3%
Assets/Debt
Total Assets $1,037,058
Total Liabilities $427,928
Net Assets $609,130
Compensation
Key Employees and Officers Compensation Related Other
John Wild (President) $0 $0 $0
Sarah Lee Boyce (Vice Preside) $0 $0 $0
Judi Wild (Secretary) $0 $0 $0
Vickie Prillaman (Treasurer) $0 $0 $0
Jan Stephens (Director) $0 $0 $0
Mike Sparks (Director) $0 $0 $0
Georgia Van Zyle (Director) $0 $0 $0
Kristine Robertson (School Direc) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,094
Expenses
$365,834
Net Income
-$157,740
Net Assets
$585,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,424
64.1%
Program Services $74,668
35.9%
Investment Income $2
0.0%
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 $120,020
32.8%
Assets/Debt
Total Assets $1,025,909
Total Liabilities $440,425
Net Assets $585,484
Compensation
Key Employees and Officers Compensation Related Other
Kristine Robertson (School Direc) $58,800 $0 $0
Harold L Sparks (President) $0 $0 $0
Mike Sparks (Vice Preside) $0 $0 $0
Judi Wild (Secretary) $0 $0 $0
John Wild (Treasurer) $0 $0 $0
Vickie Prillaman (Asst Treasur) $0 $0 $0
Sarah Lee Boyce (Director) $0 $0 $0
Ron Miller (Director) $0 $0 $0
Jim Richardson (Director) $0 $0 $0
Jan Stephens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,895
Expenses
$363,170
Net Income
-$91,275
Net Assets
$743,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,760
36.7%
Program Services $172,132
63.3%
Investment Income $3
0.0%
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 $150,883
41.5%
Assets/Debt
Total Assets $1,008,736
Total Liabilities $265,512
Net Assets $743,224
Compensation
Key Employees and Officers Compensation Related Other
Kristine Robertson (School Direc) $49,400 $0 $0
Sarah Lee Boyce (Director) $0 $0 $0
Ron Miller (Director) $0 $0 $0
Jim Richardson (Director) $0 $0 $0
Harold L Sparks (President) $0 $0 $0
Mike Sparks (Vice Preside) $0 $0 $0
John Wild (Treasurer) $0 $0 $0
Judi Wild (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,799
Expenses
$747,859
Net Income
-$14,060
Net Assets
$831,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,316
4.1%
Program Services $703,477
95.9%
Investment Income $6
0.0%
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 $308,243
41.2%
Assets/Debt
Total Assets $1,109,535
Total Liabilities $278,245
Net Assets $831,290
Compensation
Key Employees and Officers Compensation Related Other
Kristine Robertson (School Direc) $16,800 $0 $0
Sarah Lee Boyce (Director) $0 $0 $0
Barbara Green (Treasurer) $0 $0 $0
Ron Miller (Director) $0 $0 $0
Jim Richardson (Director) $0 $0 $0
Harold L Sparks (President) $0 $0 $0
Mike Sparks (Vice Preside) $0 $0 $0
Judi Wild (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,878
Expenses
$819,318
Net Income
-$34,440
Net Assets
$845,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,804
8.0%
Program Services $722,069
92.0%
Investment Income $5
0.0%
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 $305,062
37.2%
Assets/Debt
Total Assets $1,137,898
Total Liabilities $292,548
Net Assets $845,350
Compensation
Key Employees and Officers Compensation Related Other
Judy Peppers (Director) $41,600 $0 $0
Suzanne Wagner (Ceo) $22,850 $0 $0
Harold L Sparks (Director) $0 $0 $0
Sarah Lee Boyce (Director) $0 $0 $0
Nancy English (Director) $0 $0 $0
Mike Sparks (Director) $0 $0 $0
Vivian Heath (Treasurer) $0 $0 $0
Barbara Green (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,016
Expenses
$710,441
Net Income
$178,575
Net Assets
$879,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,005
22.4%
Program Services $690,007
77.6%
Investment Income $4
0.0%
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 $256,730
36.1%
Assets/Debt
Total Assets $1,191,212
Total Liabilities $311,422
Net Assets $879,790
Compensation
Key Employees and Officers Compensation Related Other
Judy Peppers (Director) $33,440 $0 $0
Suzanne Wagner (Ceo) $29,700 $0 $0
Harold L Sparks (Director) $0 $0 $0
Sarah Lee Boyce (Director) $0 $0 $0
Nancy English (Director) $0 $0 $0
Mike Sparks (Director) $0 $0 $0
Barbara Green (Director) $0 $0 $0
Vivian Heath (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,365
Expenses
$692,029
Net Income
$21,336
Net Assets
$701,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,777
5.2%
Program Services $676,580
94.8%
Investment Income $8
0.0%
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 $253,031
36.6%
Assets/Debt
Total Assets $1,024,902
Total Liabilities $323,687
Net Assets $701,215

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$662,594
Expenses
$661,424
Net Income
$1,170
Net Assets
$679,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,932
3.6%
Program Services $638,643
96.4%
Investment Income $19
0.0%
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 $19,800
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $198,585
30.0%
Assets/Debt
Total Assets $1,016,532
Total Liabilities $336,653
Net Assets $679,879

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,023
Expenses
$674,375
Net Income
-$3,352
Net Assets
$678,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,496
6.2%
Program Services $629,344
93.8%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $167
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,600
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $223,015
33.1%
Assets/Debt
Total Assets $1,027,658
Total Liabilities $348,949
Net Assets $678,709

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,625
Expenses
$633,697
Net Income
$13,928
Net Assets
$682,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,777
3.7%
Program Services $623,808
96.3%
Investment Income $40
0.0%
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 $19,800
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $199,562
31.5%
Assets/Debt
Total Assets $1,039,468
Total Liabilities $357,407
Net Assets $682,061

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,097
Expenses
$648,874
Net Income
-$27,777
Net Assets
$668,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,849
4.2%
Program Services $595,211
95.8%
Investment Income $37
0.0%
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 $21,450
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $209,466
32.3%
Assets/Debt
Total Assets $1,037,326
Total Liabilities $369,193
Net Assets $668,133

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,386
Expenses
$712,782
Net Income
-$48,396
Net Assets
$695,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,691
3.0%
Program Services $644,647
97.0%
Investment Income $48
0.0%
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 $39,600
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $220,176
30.9%
Assets/Debt
Total Assets $1,087,385
Total Liabilities $391,475
Net Assets $695,910

Document Links

Fiscal Year Ending Dec.
2010

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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2001

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.

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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

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