MATER DOLOROSA PASSIONIST RETREAT CENTER INC: Form 990, tax year 2015
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- Organization
- MATER DOLOROSA PASSIONIST RETREAT CENTER INC (EIN 87-0758476)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-03
- IRS object ID
- 201711239349300341
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-03T11:20:28-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870758476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATER DOLOROSA PASSIONIST RETREAT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATE | BusinessNameControlTxt |
| Phone | 6263557188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SUNNYSIDE AVE | AddressLine1Txt |
| City | SIERRA MADRE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FR MIKE HIGGINS | PersonNm |
| Person Title | CENTER DIRECTOR | PersonTitleTxt |
| Phone | 6263557188 | PhoneNum |
| Signature | 2017-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN HARRISON | PreparerPersonNm |
| PTIN | P00157337 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2017-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FR MIKE HIGGINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SUNNYSIDE AVE | AddressLine1Txt |
| City | SIERRA MADRE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,588,097 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MATERDOLOROSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SPIRITUAL RETREAT PROGRAMS BASED ON THE CHARISM OF ST PAUL OF THE CROSS IN A SACRED ENVIRONMENT OF SILENCE AND PRAYER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $785,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $529,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,683,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,711,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$19,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,177 | PYOtherRevenueAmt |
| CY Other Revenue | $262,171 | CYOtherRevenueAmt |
| PY Total Revenue | $2,604,010 | PYTotalRevenueAmt |
| CY Total Revenue | $2,483,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,058,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,046,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,358,342 | PYOtherExpensesAmt |
| CY Other Expenses | $1,426,489 | CYOtherExpensesAmt |
| PY Total Expenses | $2,416,797 | PYTotalExpensesAmt |
| CY Total Expenses | $2,473,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $187,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,065,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,950,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $194,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,652,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,756,696 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MATER DOLOROSA IS A PASSIONIST RETREAT CENTER OFFERING SPIRITUAL RETREAT BASED ON THE PASSION OF JESUS AND ITS RELEVANCE IN OUR LIVES TODAY. THE RETREAT CENTER IS OPEN TO ALL WHO SEEK SPIRITUAL RENEWAL IN A PEACEFUL ENVIRONMENT OF PRAYER AND REFLECTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,870,496 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,711,507 | RevenueAmt |
| Desc | MATER DOLOROSA HOSTED 38 WEEKEND RETREATS WHICH WERE EITHER PASSIONIST PREACHED OR PASSIONIST SPONSORED. DURING THESE WEEKEND RETREATS APPROXIMATELY 3000 RETREATANTS WERE SERVED. IN 2016, SPECIAL DAY OF REFLECTION PROGRAMS (SPIRITUAL GUIDE SERIES) WERE OFFERED ON SUNDAY AFTERNOONS DURING LENT AND SERVED APPROXIMATELY 240 PEOPLE. THE PROGRAM ENTITLED "LIVING WITH THE WOUNDED AND WEAK" CONTINUED FOR PEOPLE WHO ARE CARING FOR A PERSON WHO IS DISABLED BY BIRTH, ALZHEIMER'S, OR OTHER DISEASE AND APPROXIMATELY 50 PEOPLE ATTENDED THIS PROGRAM. MATER DOLOROSA EXTENDED MINISTRY OFFERINGS TO YOUNG ADULTS BY OFFERING A WEEKEND RETREAT (70 ATTENDED) AND SEVERAL "DAYS OF REFLECTION" (150 ATTENDED). MATER DOLOROSA LAUNCHED AN HISPANIC MINISTRY PROGRAM TO REACH THE SPANISH-SPEAKING COMMUNITY (2 WEEKEND RETREATS AND SEVERAL EVENINGS OF RECOLLECTION) (APPROXIMATELY 300 PEOPLE ATTENDED THESE PROGRAMS.) MATER DOLOROSA ALSO PROVIDED HOUSING AND HOSPITALITY FOR 130 HOSTED PROGRAMS DURING THIS FISCAL YEAR. THESE SINGLE TO MULTI-DAY PROGRAMS ARE CONDUCTED BY THE GROUP USING THE FACILITY AND ARE AVAILABLE TO OTHER NON-PROFIT ENTITIES SUCH AS CHURCHES AND SCHOOLS AND APPROXIMATELY 5,000 INDIVIDUALS WERE SERVED DURING THESE HOSTED PROGRAMS. DURING LENT EACH YEAR, MATER DOLOROSA HOSTS APPROXIMATELY 30 PARISH AND OTHER GROUPS (EST. 750 PEOPLE), WHO WISH TO MAKE THE WAY OF THE CROSS. MATER DOLOROSA OPENS ITS GROUNDS ON GOOD FRIDAY TO ACCOMODATE THE PUBLIC WHO COME TO PRAY AT THE STATIONS OF THE CROSS. IN 2016, APPROXIMATELY 3,500 PEOPLE CAME DURING THE OPEN HOURS IN THE MORNING AND EVENING. DURING TIMES WHEN THE FACILITIES ARE NOT OCCUPIED WITH RETREAT GROUPS, MATER DOLOROSA IS OPEN TO INDIVIDUALS WHO WISH TO COME TO THE CENTER FOR PERSONAL PRAYER. | Desc |
| Total Program Service Expenses | $1,870,496 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH VELARDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6263557188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SUNNYSIDE AVENUE | AddressLine1Txt |
| City | SIERRA MADRE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| JOE SANDERS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN VAN DYKE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CASEY QUINN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER BANIS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAMERON THORNTON | |||||||
| PAST CHAIR-DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY BARON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN BATEMEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BOWLER JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE COUDURES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE EDGINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FR ALAN PHILIPCP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AL SANTILLANES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB WAGNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERY REV JOSEPH MOONS CP | |||||||
| PROVINCIAL | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV JAMES STROMMER CP | |||||||
| FIRST CONSULTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV DAVID COLHOUR CP | |||||||
| SECOND CONSULTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV PHIL PAXTON CP | |||||||
| THIRD CONSULTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV ALEX STEINMILLER CP | |||||||
| FOURTH CONSULTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FR MICHAEL HIGGINS CP | |||||||
| RETREAT DIRECTOR | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH VELARDE | |||||||
| ADMINISTRATOR | 50.00 | Yes (X) | $89,320 | $0 | $19,513 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCREST CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 N FIGUEROA STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STATIONS REFURBISHMENT POJECT | ServicesDesc |
| Compensation | $511,969 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,357 | FundraisingAmt |
| All Other Contributions | $498,736 | AllOtherContributionsAmt |
| Total Contributions | $529,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSTED PROGRAMS | 900099 | $929,067 | $929,067 |
| PASSIONIST RETREATS | 900099 | $782,440 | $782,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,711,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,494 | TotalRevenueColumnAmt |
| Exclusion | -$19,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $235,123 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,357 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,665 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,458 | TotalRevenueColumnAmt |
| Exclusion | $177,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $96,267 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,155 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,112 | TotalRevenueColumnAmt |
| Exclusion | $49,112 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISC INCOME | 900099 | $33,122 | $33,122 |
| INTEREST | 900099 | $2,479 | $2,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,601 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,483,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,711,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242,677 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,325 | TotalAmt |
| Program Services | $34,530 | ProgramServicesAmt |
| Management And General | $30,214 | ManagementAndGeneralAmt |
| Fundraising | $21,581 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,201 | TotalAmt |
| Program Services | $521,401 | ProgramServicesAmt |
| Management And General | $69,520 | ManagementAndGeneralAmt |
| Fundraising | $104,280 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,614 | TotalAmt |
| Program Services | $44,456 | ProgramServicesAmt |
| Management And General | $8,140 | ManagementAndGeneralAmt |
| Fundraising | $10,018 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,975 | TotalAmt |
| Program Services | $101,512 | ProgramServicesAmt |
| Management And General | $18,587 | ManagementAndGeneralAmt |
| Fundraising | $22,876 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,523 | TotalAmt |
| Program Services | $42,261 | ProgramServicesAmt |
| Management And General | $7,738 | ManagementAndGeneralAmt |
| Fundraising | $9,524 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,595 | TotalAmt |
| Management And General | $13,595 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,342 | TotalAmt |
| Management And General | $50,342 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,105 | TotalAmt |
| Program Services | $25,001 | ProgramServicesAmt |
| Fundraising | $18,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,902 | TotalAmt |
| Program Services | $35,146 | ProgramServicesAmt |
| Management And General | $19,171 | ManagementAndGeneralAmt |
| Fundraising | $9,585 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,934 | TotalAmt |
| Program Services | $6,580 | ProgramServicesAmt |
| Management And General | $10,967 | ManagementAndGeneralAmt |
| Fundraising | $4,387 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,713 | TotalAmt |
| Program Services | $325,306 | ProgramServicesAmt |
| Management And General | $38,271 | ManagementAndGeneralAmt |
| Fundraising | $19,136 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,694 | TotalAmt |
| Program Services | $4,556 | ProgramServicesAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576 | TotalAmt |
| Management And General | $1,288 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,519 | TotalAmt |
| Program Services | $263,091 | ProgramServicesAmt |
| Management And General | $30,952 | ManagementAndGeneralAmt |
| Fundraising | $15,476 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,330 | TotalAmt |
| Program Services | $26,664 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $2,666 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOCAL AND PROVINCIAL AS | $244,554 | $220,098 | $12,228 | $12,228 |
| RETREATANT FOOD, BEVERA | $202,477 | $186,279 | $16,198 | |
| FUNDRAISING CAMPAIGNS A | $13,359 | $13,359 | ||
| RELIGIOUS ACCESSORIES | $10,596 | $4,822 | $5,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,793 | TotalAmt |
| Program Services | $28,793 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,473,127 | TotalAmt |
| Program Services | $1,870,496 | ProgramServicesAmt |
| Management And General | $337,554 | ManagementAndGeneralAmt |
| Fundraising | $265,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,524 | BOYAmt |
| EOY | $329,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,918 | BOYAmt |
| EOY | $279,683 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,798 | BOYAmt |
| EOY | $24,288 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,002 | BOYAmt |
| EOY | $51,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,819 | BOYAmt |
| EOY | $24,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,463,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,402,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,819 | BOYAmt |
| EOY | $3,061,532 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356,332 | BOYAmt |
| EOY | $3,179,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,065,212 | BOYAmt |
| EOY | $6,950,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,088 | BOYAmt |
| EOY | $97,146 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,376 | BOYAmt |
| EOY | $96,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,464 | BOYAmt |
| EOY | $194,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,378,052 | BOYAmt |
| EOY | $5,977,402 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,696 | BOYAmt |
| EOY | $599,773 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,000 | BOYAmt |
| EOY | $179,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,652,748 | BOYAmt |
| EOY | $6,756,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,065,212 | BOYAmt |
| EOY | $6,950,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,150 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $93,798 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,736 | CurrentTaxYearAmt |
| Total | $2,815,892 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,352,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,421,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,599,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,765,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,807,774 | CurrentTaxYearAmt |
| Total | $7,945,812 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,987,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,970,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,102,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,394,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,306,510 | CurrentTaxYearAmt |
| Total | $10,761,704 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,612 | CurrentTaxYearAmt |
| Total | $280,472 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,612 | CurrentTaxYearAmt |
| Total | $280,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,481,232 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$17,015 | CurrentTaxYearAmt |
| Total | $204,605 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$17,015 | CurrentTaxYearAmt |
| Total | $204,605 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,937 | CurrentTaxYearAmt |
| Total | $965,298 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,203,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,123,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,410,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,663,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,530,432 | CurrentTaxYearAmt |
| Total | $11,931,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90220 | PublicSupportPY509Pct |
| Investment Income CY | 0.01710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2011 AMOUNT: $ 211,406. 2012 AMOUNT: $ 130,582. 2013 AMOUNT: $ 125,086. 2014 AMOUNT: $ 257,287. 2015 AMOUNT: $ 240,937. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,147,671 | BeginningYearBalanceAmt |
| Contributions | $1,271 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,416 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,145,526 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,145,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,252 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,147,671 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,109,369 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $33,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,145,419 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,089,347 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,022 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,109,369 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,085,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,527 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,089,347 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.78570 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,777,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,319,447 | DepreciationAmt |
| Book Value | $2,458,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,469,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,018,335 | DepreciationAmt |
| Book Value | $451,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,558 | DepreciationAmt |
| Book Value | $152,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,061,532 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN CHARITABLE TRUST | $458,768 | F |
| FUNDS HELD BY PROVINCE | $1,575,488 | F |
| PROVINCIAL ENDOWMENT FUND | $1,145,526 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,179,782 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,624,230 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,798 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $47,155 | OtherRevenueAmt |
| Revenue Not Reported | $140,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,483,277 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,483,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,520,282 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $47,155 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,155 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,473,127 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,473,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED FOR FUTURE COSTS OF MAINTENANCE AND IMPROVEMENTS TO THE BUILDINGS AND GROUNDS OF THE RETREAT CENTER. |
| PART X, LINE 2: | THE CENTER HAS A FAVORABLE DETERMINATION LETTER INDICATING IT HAS QUALIFIED AS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE CENTER ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 47,155. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 47,155. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $137,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,952 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,438 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,072 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,208 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $875 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,235 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $128,090 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,405 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $118,685 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $500 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $4,357 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,745 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,173 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $265,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,357 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $235,123 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,429 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $11,953 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,665 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $177,458 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GUS VELARDE | |||
| FAMILY MEMBER OF ELIZABETH VELARDE, ADMINISTRATOR | $64,591 | COMPENSATION AS EXECUTIVE CHEF | 0 |
| VANCREST CONSTRUCTION | |||
| JOHN VAN DYKE | $511,969 | CONSTRUCTION SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE AUTHORITY OF THE EXECUTIVE COMMITTEE SHALL INCLUDE MAKING ARRANGEMENTS FOR THE BOARD OF DIRECTORS TO CONDUCT THE BUSINESS OF THE BOARD OF DIRECTORS, PROVIDING FOR THE BOARD'S EVALUATION OF ITS OWN PERFORMANCE, INITIATING ANY ACTION NECESSARY THAT RELATES TO THE CONDUCT AND/OR PERFORMANCE OF AN INDIVIDUAL MEMBER OF THE BOARD OF DIRECTORS, AND CARRYING OUT ALL OTHER RESPONSIBILITIES ASSIGNED TO THE EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | PATRICK BOWLER JR, A TRUSTEE, IS THE SON OF JEAN BOWLER, ANOTHER TRUSTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE FIVE MEMBERS, WHO SHALL BE THE PROVINCIAL SUPERIOR OF THE HOLY CROSS PROVINCE, CONGREGATION OF THE PASSION AND HIS DULY ELECTED PASSIONIST CONSULTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES MAY APPOINT ONE VOTING MEMBER TO THE BOARD OF DIRECTORS. THE BOARD OF TRUSTEES SHALL HAVE FIVE MEMBERS, WHO SHALL BE THE PROVINCIAL SUPERIOR OF THE CONGREGATION OF THE PASSION, HOLY CROSS PROVINCE AND HIS DULY ELECTED PASSIONIST CONSULTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALTHOUGH THE BOARD OF DIRECTORS HAS THE POWER TO CONDUCT THE REGULAR BUSINESS OF THE CORPORATION, THE BOARD OF TRUSTEES HAS CERTAIN RESERVED POWERS WHICH INCLUDE, AMONG OTHERS, TO DECIDE ON THE FOLLOWING: 1) ANY PROPOSAL OR PLAN FOR CONSTRUCTION OR REMODELING INVOLVING AN EXPENDITURE IN EXCESS OF $25,000, EXCEPT WITH RESPECT TO A TRANSACTION SPECIFIED AND PREVIOUSLY APPROVED WITH THE BUDGET 2) ANY LOAN BY THE CORPORATION, ANY MAKING, RETENTION, OR DISPOSITION OF ANY INVESTMENT OR ANY OTHER TRANSFER OF FUNDS BY THE CORPORATION THAT EXCEEDS 5% OF THE ANNUAL BUDGET, EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND APPROVED WITH THE CAPITAL BUDGET 3) MERGER OR CONSOLIDATION WITH ANY OTHER INSTITUTION, CORPORATION, OR LEGAL ENTITY 4) DISSOLUTION OR LIQUIDATION OF THE CORPORATION AND DISPOSITION OF THE ASSETS OF THE CORPORATION UPON DISSOLUTION OR LIQUIDATION 5) ANY CONTRACT, AMMENDMENT, LEASE OR LESSEE, OR AQUISITION OF ANY ASSET WHICH INVOLVES AN OBLIGATION, ON THE PART OF THE CORPORATION, IN THE EXCESS OF 5% OF THE ANNUAL BUDGET 6) ANY CHANGE IN THE PURPOSE OF THE CORPORATION 7) ADOPTION, AMENDMENT, AND REPEAL OF THE ARTICLES OF INCORPORATION OR THESE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING AND TO THE FULL BOARD OF DIRECTORS AT THE FIRST MEETING FOLLOWING FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE RETREAT CENTER REQUIRES ITS BOARD MEMBERS TO NOTIFY THE RETREAT CENTER IF THE BOARD MEMBER OCCUPIES ANY POSITION WITH ANOTHER ORGANIZATION OR ENGAGES IN ANY TRANSACTION OR RELATIONSHIPS THAT WOULD CREATE A CONFLICT OF INTEREST WITH THE INDIVIDUAL BOARD MEMBER'S FIDUCIARY DUTY TO THE RETREAT CENTER. THE ADMINISTRATOR REPORTS TO THE FINANCE COMMITTEE AND BOARD AFFAIRS COMMITTEE ON ALL TRANSACTIONS WHICH FALL WITHIN THIS POLICY. AS A REMINDER OF THE POLICY, EACH YEAR EACH BOARD MEMBER IS ASKED TO ACKNOWLEDGE THE RETREAT CENTERS CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY SUCH CONFLICTS. WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS RELATIVE TO ANY MATTER PRESENTED TO THE TRUSTEES OR THE DIRECTORS FOR CONSIDERATION, SUCH TRUSTEE OR DIRECTOR, AS THE CASE MAY BE, WHO IS SO AFFECTED SHALL DECLARE A POSSIBLE CONFLICT OF INTEREST TO ALL PRESENT AND SHALL REFRAIN FROM VOTING ON SUCH MATTERS, WHICH SHALL BE RECORDED IN THE MINUTES OF THE MEETING IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE RETREAT DIRECTOR (CEO/EXECUTIVE DIRECTOR) IS A PRIEST IN THE CONGREGATION OF THE PASSION RELIGIOUS ORDER, OWNER OF THE RETREAT CENTER. PASSIONIST PRIESTS TAKE A VOW OF POVERTY. HE IS THEREFORE NOT COMPENSATED IN THE TRADITIONAL WAY. THE PROCESS FOR DETERMINING COMPENSATION OF STAFF AT MATER DOLOROSA INCLUDES AN ANALYSIS OF COMPARATIVE DATA OBTAINED FROM THE CENTER FOR NONPROFIT MANAGEMENT, LOS ANGELES, CA, COMPENSATION AND BENEFITS SURVEY OF CENTRAL AND SOUTHERN CALIFORNIA. THIS DATA IS SUMMARIZED BY THE RETREAT CENTER ADMINISTRATOR AND PRESENTED FIRST TO THE RETREAT DIRECTOR AND THEN TO THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE BOARD OF DIRECTORS. PARTICIPANTS REVIEW THE DATA, PARTICIPATE IN A DISCUSSION OF VARIOUS COMPENSATION TOPICS, AND DETERMINE WHETHER OR NOT THE COMPENSATION, SALARIES AND BENEFITS, BEING PAID BY THE RETREAT CENTER ARE FAIR AND EQUITABLE. THIS EXTENSIVE PROCESS IS SCHEDULED TO BE COMPLETED AGAIN IN FEBRUARY, 2017. THE RETREAT CENTER PARTICIPATED IN THE CENTER FOR NONPROFIT MANAGEMENT SURVEY IN 2016 IN ANTICIPATION OF THIS ANALYSIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR.ORG WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | MATER DOLOROSA WOULD PROVIDE THE REFERENCED MATERIAL UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUST 93,798. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CONGREGATION OF THE PASSION HOLY CROSS PROVINCE | ||||||||||
| 5700 N HARLEM AVENUE | CHICAGO | IL | 60631 | 366063802 | RELIGIOUS | IL | 501(C)(3) | LINE 1 | N/A | 0 |
| THE CONGREGATION OF THE PASSION MATER DOLOROSA COMMUNITY | ||||||||||
| 700 N SUNNYSIDE AVE | SIERRA MADRE | CA | 91024 | 952056678 | RELIGIOUS | CA | 501(C)(3) | LINE 1 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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