OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS (EIN 76-0721842)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202013149349302976
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-09T14:16:01-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 NORTH FRANKLIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760721842EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF LOURDES HOSPITALITY NORTH AMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURLBusinessNameControlTxt
Phone3154760026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3820AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBELEN TANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3154760026PhoneNum
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN NASONIPreparerPersonNm
PTINP00057004PTIN
Phone3154227109PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.15.92.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm13:41:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1F002FC8C4145104409851BDE9E69F0BFBEAA564AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBELEN TANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3820AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,188,290GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOURDESVOLUNTEERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SERVE THE SICK AND SUFFERING AT LOURDES AND AT HOME FOLLOWING THE LOVING EXAMPLE OF ST. BERNADETTE IN SIMPLICITY, HUMILITY AND OBEDIENCE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$21,711TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$906NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$634,669PYContributionsGrantsAmt
CY Contributions Grants$507,014CYContributionsGrantsAmt
PY Program Service Revenue$656,662PYProgramServiceRevenueAmt
CY Program Service Revenue$629,825CYProgramServiceRevenueAmt
PY Investment Income$115PYInvestmentIncomeAmt
CY Investment Income$22,031CYInvestmentIncomeAmt
PY Other Revenue$14,874PYOtherRevenueAmt
CY Other Revenue$6,131CYOtherRevenueAmt
PY Total Revenue$1,306,320PYTotalRevenueAmt
CY Total Revenue$1,165,001CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$334,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$372,857CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,305CYTotalFundraisingExpenseAmt
PY Other Expenses$794,791PYOtherExpensesAmt
CY Other Expenses$799,478CYOtherExpensesAmt
PY Total Expenses$1,129,601PYTotalExpensesAmt
CY Total Expenses$1,172,335CYTotalExpensesAmt
PY Revenues Less Expenses$176,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,334CYRevenuesLessExpensesAmt
Total Assets BOY$958,960TotalAssetsBOYAmt
Total Assets EOY$1,032,165TotalAssetsEOYAmt
Total Liabilities BOY$359,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$440,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$599,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$592,030NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE THE SICK AND SUFFERING AT LOURDES AND AT HOME FOLLOWING THE LOVING EXAMPLE OF ST. BERNADETTE IN SIMPLICITY, HUMILITY AND OBEDIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$634,935ExpenseAmt
Revenue$383,361RevenueAmt
DescVOLUNTEER SERVICE PILGRIMAGES - 7-11 DAY PILGRIMAGES TO LOURDES. VOLUNTEERS SERVE HOSPITALITY NOTRE-DAME DE LOURDES FOR 6 DAYS IN AN ASSIGNED POSITION OR SUPPORT SPECIAL NEEDS PILGRIMAGES. VOLUNTEERS ASSIST THOUSANDS OF PILGRIMS AT LOURDES WHILE MAKING PILGRIMAGE THEMSELVES. 242 INDIVIDUALS SERVED AT LOURDES WITH LOURDES VOLUNTEERS IN 2019. SHARED THE MESSAGE OF LOURDES TO OVER 20,000 IN 2019.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$271,862ExpenseAmt
Revenue$138,827RevenueAmt
DescSPECIAL NEEDS LOURDES PILGRIMAGES - PILGRIMAGES FOR THOSE REQUIRING MEDICAL SUPPORTIVE CARE AND ASSISTANCE DURING TRAVEL AND STAY AT LOURDES. MANY SPECIAL NEEDS PILGRIMS EXPERIENCE A DEEPENING OF FAITH AND/OR "HEALING" AT LOURDES. 61 AMERICAN SPECIAL NEEDS INDIVIDUALS WERE SERVED IN 2019.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$97,043ExpenseAmt
Revenue$71,338RevenueAmt
DescVIRTUAL PILGRIMAGES: INTERACTIVE PRESENTATIONS PROVIDE A VIRTUAL VISIT TO LOURDES. THOSE WHO ATTEND HAVE THE OPPORTUNITY TO EXPLORE THE MESSAGE OF LOURDES AND EXPERIENCE THE EVENTS AT LOURDES. 41 INDIVIDUALS EXPERIENCED VIRTUAL PILGRIMAGE IN 2019.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$26,915ExpenseAmt
Revenue$33,430RevenueAmt
DescLOURDES WATER - SHARE ONE OUNCE OF LOURDES WATER UPON REQUESTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,915TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$33,430TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,030,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIKA VINCENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3154760026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3820AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARLENE WATKINS
FOUNDRESS60.00Yes (X)Yes (X)$0$0$0
TERESA LEWIS
DIRECTOR19.00Yes (X)$0$0$0
ERIKA VINCENT
EXECUTIVE DIRECTOR38.00Yes (X)Yes (X)$57,061$0$7,569
DR BELEN TAN
TREASURER19.00Yes (X)Yes (X)$0$0$0
EDWIN ROJAS
DIRECTOR29.00Yes (X)$0$0$0
CHARO ROJAS
DIRECTOR29.00Yes (X)$0$0$0
NANCY PEASE
SECRETARY13.00Yes (X)$0$0$0
MAJEL BRADEN
DIRECTOR19.00Yes (X)$0$0$0
TONJA KERNELL
DIRECTOR8.00Yes (X)$0$0$0
JAMES BARTON
DIRECTOR19.00Yes (X)$0$0$0
PAMELA BARTON
DIRECTOR19.00Yes (X)$0$0$0
DR LINDA SATTERLEE
DIRECTOR8.00Yes (X)$0$0$0
JAMES KERNELL
SECRETARY8.00Yes (X)Yes (X)$0$0$0
TERESA LEWIS
VICE PRESIDENT19.00Yes (X)Yes (X)$0$0$0
BARRY VAUGHN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,061TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,569TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$507,014AllOtherContributionsAmt
Noncash Contributions$19,230NoncashContributionsAmt
Total Contributions$507,014TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPILGRIMAGESDesc
Business812900BusinessCd
Total Revenue Column$629,825TotalRevenueColumnAmt
Related Or Exempt Func Income$629,825RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$629,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$320TotalRevenueColumnAmt
Exclusion$320ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,000TotalRevenueColumnAmt
Exclusion$9,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$45,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$23,289OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$21,711OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,711TotalRevenueColumnAmt
Unrelated Business Revenue$21,711UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$773$773
LOSS ON FOREIGN CURREN900099-$3,642-$3,642
FieldValueIRS element (for citing)
Other Revenue Total-$2,869OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,165,001TotalRevenueColumnAmt
Related Or Exempt Func Income$626,956RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,711UnrelatedBusinessRevenueAmt
Exclusion$9,320ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,630TotalAmt
Program Services$34,511ProgramServicesAmt
Management And General$24,187ManagementAndGeneralAmt
Fundraising$5,932FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$232,088TotalAmt
Program Services$199,897ProgramServicesAmt
Management And General$29,223ManagementAndGeneralAmt
Fundraising$2,968FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,951TotalAmt
Program Services$14,971ProgramServicesAmt
Management And General$3,411ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,612TotalAmt
Program Services$23,393ProgramServicesAmt
Management And General$5,330ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,576TotalAmt
Program Services$21,785ProgramServicesAmt
Management And General$4,964ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,861TotalAmt
Program Services$10,403ProgramServicesAmt
Management And General$4,458ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,408TotalAmt
Program Services$60,829ProgramServicesAmt
Management And General$3,901ManagementAndGeneralAmt
Fundraising$1,678FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Program Services$2,100ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,313TotalAmt
Program Services$43,767ProgramServicesAmt
Management And General$22,546ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,349TotalAmt
Management And General$3,349ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,866TotalAmt
Program Services$24,693ProgramServicesAmt
Management And General$6,173ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,370TotalAmt
Program Services$8,607ProgramServicesAmt
Management And General$6,609ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PILGRIMAGE TRAVEL EXPEN$559,754$559,754
CREDIT CARD FEES$14,069$14,069
REPAIRS AND MAINTENANCE$11,398$11,398
BAD DEBT$3,487$3,487

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,503TotalAmt
Program Services$11,160ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,172,335TotalAmt
Program Services$1,030,755ProgramServicesAmt
Management And General$128,275ManagementAndGeneralAmt
Fundraising$13,305FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$313,885BOYAmt
EOY$373,185EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,748BOYAmt
EOY$227,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,473BOYAmt
EOY$22,656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,262BOYAmt
EOY$46,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$454,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,591LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$348,592BOYAmt
EOY$362,218EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$958,960BOYAmt
EOY$1,032,165EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,383BOYAmt
EOY$103,406EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,058BOYAmt
EOY$29,158EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$248,155BOYAmt
EOY$107,571EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,596BOYAmt
EOY$440,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,354BOYAmt
EOY$313,242EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,010BOYAmt
EOY$278,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$599,364BOYAmt
EOY$592,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$958,960BOYAmt
EOY$1,032,165EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,334ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$507,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$634,669CurrentTaxYearMinus1YearAmt
Current Tax Year$507,014CurrentTaxYearAmt
Total$2,472,380TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$709,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$656,662CurrentTaxYearMinus1YearAmt
Current Tax Year$629,825CurrentTaxYearAmt
Total$3,388,287TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,098,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,210,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,123,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,291,331CurrentTaxYearMinus1YearAmt
Current Tax Year$1,136,839CurrentTaxYearAmt
Total$5,860,667TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,860,667PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$320CurrentTaxYearAmt
Total$455TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$320CurrentTaxYearAmt
Total$455TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,874CurrentTaxYearMinus1YearAmt
Current Tax Year$773CurrentTaxYearAmt
Total$49,215TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,107,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,226,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,132,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,306,320CurrentTaxYearMinus1YearAmt
Current Tax Year$1,137,932CurrentTaxYearAmt
Total$5,910,337TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99160PublicSupportCY509Pct
Public Support PY5090.99090PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$405,349OtherCostOrOtherBasisAmt
Depreciation$60,429DepreciationAmt
Book Value$344,920BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,460OtherCostOrOtherBasisAmt
Depreciation$31,439DepreciationAmt
Book Value$6,021BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000OtherCostOrOtherBasisAmt
Depreciation$723DepreciationAmt
Book Value$1,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$362,218TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,165,001TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,165,001RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,165,001TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,172,335TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,172,335ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,172,335TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) -RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedOUR LADY OF LOURDES HOSPITALITY NORTH AMERICA VOLUNTEERS CONDUCTS PROGRAM SERVICES IN LOURDES FRANCETypeOfActivitiesConductedTxt
Specific Services ProvidedOUR LADY OF LOURDES HOSPITALITY NORTH AMERICA VOLUNTEERS ORGANIZES SERVICE AND SPECIAL NEEDS PILGRIMAGES TO LOURDES FRANCE. MANY OF THE PEOPLE EXPERIENCE A DEEPENING IN THEIR FAITH. IN 2018 HUNDREDS OF PEOPLE MADE THE PILGRIMAGE.SpecificServicesProvidedTxt
Region Total Expenditures$169,848RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$169,848SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$169,848TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDR BELEN TANPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeTO COVER EXPENSESLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$200,000OriginalPrincipalAmt
Balance Due$200,000BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$200,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY ERIKA VINCENT EXECUTIVE DIRECTOR ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.

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