Holy Trinity Hermitage Inc is located in Forest Lake, MN. According to its NTEE Classification (X01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Trinity Hermitage Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFER A RETREAT SPACE OF SILENCE AND SOLITUDE FOR ROMAN CATHOLIC PRIESTS AND OTHER CHRISTIAN LEADERS TO PROMOTE AND DEVELOP THEIR RELATIONSHIP WITH GOD.PLANNED ACTIVITIES ARE SILENT RETREATS. THEY WILL BE CONDUCTED BY A SPIRITUAL DIRECTOR AT THE HOLY TRINITY HERMITAGE WITH WHOM THE RETREATANT WILL MEET ONCE A DAY. THE RETREAT DIRECTOR ASSIGNS SCRIPTURES FOR VARIOUS HOURS OF THE DAY AND OFFERS SPIRITUAL INSIGHT TO THE RETREATANT WHEN THEY MEET. THE LENGTH OFA SILENT RETREAT CAN BE 5 DAYS, 8 DAYS AND SOMETIMES 30 DAYS. THE RETREATANT WILL STAY ALONE IN A SMALL CABIN. THIS ACTIVITY IS FUNDED BY DONATIONS AND100% OF THE TOTAL TIME IS ALLOCATED TO THE ACTIVITY. THROUGH THIS ACTIVITY, RETREATANTS ARE ABLE TO PRAY IN SILENCE, WHICH GIVES THEM THE OPPORTUNITY TODEVELOP THEIR RELATIONSHIP WITH GOD IN THE BEAUTY OF NATURE AND THE SILENCE OF SOLITUDE, WHICH FURTHERS THE EXEMPT PURPOSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Fischer Chair | OfficerTrustee | 40 | $0 |
FR Tax Oxley Secretary | OfficerTrustee | 0 | $0 |
Jon Vanderploeg Director | OfficerTrustee | 0 | $0 |
John Esseff Director | OfficerTrustee | 0 | $0 |
David Wischmeier Treasurer | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $88,849 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $88,849 |
Total Program Service Revenue | $0 |
Investment income | $60,817 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $149,666 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $37,551 |
Compensation of current officers, directors, key employees. | $3,727 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,434 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,875 |
Information technology | $1,381 |
Royalties | $0 |
Occupancy | $11,200 |
Travel | $4,392 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $692 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $923 |
All other expenses | $0 |
Total functional expenses | $83,521 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $130,643 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,044,605 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $28,876 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,204,124 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $1,204,124 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,204,124 |
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