Nonprofit · EIN 46-3137120
BELLARMINE JESUIT RETREAT HOUSE INC
Tax-exempt · BARRINGTON, IL 60010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,399,764 | $2,996,432 | $403,332 | $19,802,403 | $335,598 | $19,466,805 |
| June 30, 2024 | 990 | $3,828,741 | $2,971,848 | $856,893 | $18,983,651 | $361,502 | $18,622,149 |
| June 30, 2023 | 990 | $4,547,979 | $2,845,048 | $1,702,931 | $17,566,552 | $327,034 | $17,239,518 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,026,628
- Program service revenue
- $1,682,958
- Investment income
- $681,327
- Net gain from sales of assets
- $410,312
- Other revenue
- $8,851
Expenses
- Grants and similar amounts paid
- $36,373
- Compensation of officers, directors and key employees
- $166,205
- Other salaries and wages
- $1,071,612
- Salaries, compensation and benefits (total)
- $1,480,564
- Professional fundraising fees
- $0
- Legal fees
- $455
- Accounting fees
- $36,991
- Occupancy
- $216,881
- Travel
- $6,429
- Depreciation
- $259,764
- Program services (functional)
- $2,365,488
- Management and general (functional)
- $425,979
- Fundraising (functional)
- $204,965
Balance sheet and other
- Total assets, start of year
- $18,983,651
- Total assets, end of year
- $19,802,403
- Total liabilities, end of year
- $335,598
- Net assets, end of year
- $19,466,805
- Land, buildings and equipment
- $5,371,112
- Publicly traded securities
- $10,552,144
- Net assets without donor restrictions
- $15,551,023
- Net assets with donor restrictions
- $3,915,782
- Gross receipts
- $20,110,486
- Employees
- 0
- Volunteers
- 41
- Year formed
- 2013
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN MAIORCA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $120,873 | $29,631 |
| MICHAEL FLAHERTY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| LAUREN SCHWER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CRAIG DEAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATHLEEN DIALS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN DUFFY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMES FLAHERTY SJ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHAWN GLANVILLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY HULSEBOSCH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| THOMAS KENNY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| REV TOM KRETTEK SJ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARIA LUEVANO-SALAZAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DARIUS VILLALOBOS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDREW ZIOLA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SJ REV THO VU | DIRECTOR (TO 12/24) Trustee or director | 0.5 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL PEDERSON SJ | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREN HACKMAN-BROOKS | CHAIR Trustee or director | 1 | $0 |
| MARGARET BAER | DIRECTOR Trustee or director | 0.5 | $0 |
| PEG ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| PAUL HORCHER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN MAIORCA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $129,262 | $26,422 |
| LAUREN HACKMAN-BROOKS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PEG ANDERSON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MARGARET BAER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EUGENE R CROISANT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CRAIG DEAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN DUFFY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL FLAHERTY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHAWN GLANVILLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID HERR SJ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL HORCHER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY HULSEBOSCH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| REV TOM KRETTEK SJ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WILLIAM LOFTUS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARIA LUEVANO-SALAZAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| REV CHRIS MANAHAN SJ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL PEDERSON SJ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DARIUS VILLALOBOS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SJ REV THO VU | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDREW ZIOLA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN MAIORCA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $105,384 | $26,185 |
| PAUL HORCHER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN HACKMAN-BROOKS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| PEG ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARGARET BAER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EUGENE R CROISANT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN DUFFY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHAWN GLANVILLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID GLOEZER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALEX HALE SJ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID HERR SJ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY HULSEBOSCH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| REV TOM KRETTEK SJ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BILL LOFTUS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| REV CHRIS MANAHAN SJ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL PEDERSON SJ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TIM REULAND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GRANT SHUMWAY PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DARIUS VILLALOBOS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 420 W COUNTY LINE RD, BARRINGTON, IL 60010-4011
- Principal officer (990 for 2024)
- TOM CATTAPAN, 420 W COUNTY LINE RD, BARRINGTON, IL 60010
- Signed the 990
- TOM CATTAPAN, DIRECTOR OF OPERATIONS
- Phone
- (847) 381-1261
- Website
- WWW.JESUITRETREAT.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
THE MISSION OF BELLARMINE JESUIT RETREAT HOUSE IS TO FOSTER THE SPIRITUAL DEVELOPMENT OF CATHOLICS AND OTHER PEOPLE OF FAITH THROUGH A VARIETY OF RETREATS AND CONTEMPORARY PROGRAMS THAT ARE GROUNDED IN THE SPIRITUAL EXERCISES OF ST. IGNATIUS OF LOYOLA.
Program accomplishments
- PROVIDE RETREAT PROGRAMS THAT INCLUDE, BUT ARE NOT LIMITED TO: 30 SILENT WEEKEND RETREAT PROGRAMS FOR ADULTS OF DIFFERENT FAITHS (1,464 ATTENDEES), 25 HIGH SCHOOL KAIROS RETREAT (1,434 ATTENDEES), 5 WEEKEND RETREATS FOR THOSE IN RECOVERY (751 ATTENDEES), 15 SPIRITUALITY DAY PROGRAMS INCLUDING VETERANS & VIRTUAL PROGRAMS (751 ATTENDEES), FAITH-BASED ORGANIZATION MEETINGS AND RETREATS (864 ATTENDEES/YEAR), PRIVATE & DIRECTED RETREATANTS (136 ATTENDEES), AND SPIRITUAL DIRECTION (369 ATTENDEES).Expenses $2,365,488 · grants $36,373 · revenue $1,682,958
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3137120
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $19,802,403
- Income (IRS master file)
- $20,110,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,399,764 | $2,996,432 | $19,802,403 | IRS |
| 990 | June 2024 | $3,828,741 | $2,971,848 | $18,983,651 | IRS |
| 990 | June 2023 | $4,547,979 | $2,845,048 | $17,566,552 | XML |
| 990 | June 2022 | $2,844,936 | $2,499,948 | $16,200,581 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3137120).
Questions about BELLARMINE JESUIT RETREAT HOUSE INC
- What is the EIN of BELLARMINE JESUIT RETREAT HOUSE INC?
- The employer identification number (EIN) of BELLARMINE JESUIT RETREAT HOUSE INC is 46-3137120.
- Is BELLARMINE JESUIT RETREAT HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does BELLARMINE JESUIT RETREAT HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BELLARMINE JESUIT RETREAT HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELLARMINE JESUIT RETREAT HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BELLARMINE JESUIT RETREAT HOUSE INC?
- The 990 for the year ended June 30, 2025 names TOM CATTAPAN.
- Who are the officers and directors of BELLARMINE JESUIT RETREAT HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $120,873 (ERIN MAIORCA, EXECUTIVE DIRECTOR).
- How much revenue does BELLARMINE JESUIT RETREAT HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,399,764, expenses of $2,996,432 and total assets of $19,802,403 at year end.
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