2025-11-04T10:55:32-00:00 2024-12-31 463441273 STEPHEN D HART CPA LLC PO BOX 6856 WOODLAND PARK CO 80866 990PF 2024-01-01 264705579 NUESTRA SENORA DE LA PAZ FOUNDATION NUES 7196861587 PO BOX 1029 DIVIDE CO 80814 MICHAEL C KNOTT EXECUTIVE DIRECTOR 7196861587 2025-11-04 true Stephen D Hart P00186131 7196878032 2025-11-04 2024 2025-03-06 01:10:19Z X 157843 X 570024 468 468 0 240 240 124340 124340 695072 468 124340 75000 75000 67500 225246 225246 225246 94065 94065 91713 16932 16932 33155 33155 32326 6226 6226 139238 139238 139238 7642 7642 7642 135577 135577 132935 733081 0 733081 696600 0 0 733081 0 733081 696600 -38009 468 147758 103866 103866 1046 1046 1046 157427 117831 45822 52931 52931 5 5 194631 157848 157843 23528 24754 23528 24754 X 171103 133094 171103 133094 194631 157848 171103 -38009 133094 133094 7 7 7 7 false false false false false false false true CO true true false false false false http//eltesororetreat.org/our-foundation/ THE FOUNDATION 7192581600 PO BOX 1029 DIVIDE CO 80814 false false false false false false false false false false false false false false false false false false false false false MARY GUENZEL 2504 HILLSIDE DR LARAMIE WY 82070 DIRECTOR 002.00 0 REV MR RAY ODEN 22800 ADLINE WESTFIELD RD SPRING TX 77313 PRESIDENT 002.00 0 BETH PARK 2345 LOFTON TERRACE FORT WORTH TX 76109 DIRECTOR 002.00 0 REV BRAD NOONAN 11020 TEACHOUT RD COLORADO SPRINGS CO 80908 DIRECTOR 002.00 0 MICHAEL KNOTT PO BOX 1029 DIVIDE CO 80814 EXECUTIVE DIRECTOR 040.00 75000 23516 MS MARCIE ZUREK PO BOX 9 WOODLAND PARK CO 80866 DIRECTOR 002.00 0 REV KYLE INGELS 228 N CASCADE AVE COLORADO SPRINGS CO 80903 DIRECTOR 002.00 0 NONE NONE NUESTRA SENORA DE LA PAZ FOUNDATION EXISTS TO TRANSFORM THE CATHOLIC COMMUNITY BY PROVIDING SPIRITUALLY VIBRANT RETREAT EXPERIENCES THAT INSPIRE A DEEPER LOVE OF GOD AND CATHOLIC LIFE: STRENGTHEN BONDS IN THE CHRISTIAN COMMUNITY AND CULTIVATE CATHOLIC LEADERSHIP. 696600 0 125790 0 125790 125790 1887 123903 6195 6195 7 7 6188 6188 6188 696600 696600 6188 410547 471801 505334 559381 565591 2512654 696600 6188 690412 3203066 0 410547 2792519 471801 505334 559381 565591 690412 X 0 0 696600 571933 567298 514771 2350602 696600 571933 567298 514771 2350602 4130 4231 5279 6295 19935 X RETREAT FEES 124340 240 124580 124580 1A RETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE 10 GIFT SHOP SALES TO SUPPORT FOUNDATIONS EXEMPT PURPOSE false false false false false false false false false true MARY W GUENZEL CHARITABLE TRUST DATED FEBRU ARY 5 2015 501C3 TYPE II SUPPORTING ORGANIZATION X X 1 MARY GUENZEL CHARITABLE TRUST DATED PO BOX 9025 WOODLAND PARK CO 80866 569172 X ACCOUNTING FEES 16932 16932 SEE DEPRECIATION REPORT 157427 111605 VARIOUS 6226 6226 DEPRECIATION SCHEDULE 157427 117831 52931 52931 63505 SBA PPP LOAN 63505 2020-04 2050-04 0000000000.010000000000 COVID 63505 MISCELLANEOUS RECEIVABLE 5 5 OFFICE EXPENSES 1705 1705 1705 INFORMATION TECHNOLOGY 16316 16316 14684 INSURANCE 93978 93978 92968 AUTO 10369 10369 10369 DUES SUBSCRIPTIONS 8471 8471 8471 BANK FEES 1048 1048 1048 LICENSES 276 276 276 MARKETING AND PROMOTION 3414 3414 3414 EXEMPT FUNCTION INCOME-RETREAT FEES 123229 123229 VENDOR FEES 61 61 OTHER REVENUE 1050 1050 DEPOSITS 23404 24727 SALES TAX PAYABLE 124 27 GIFT SHOP SALES 240 240 PAYROLL TAXES 33155 33155 32326