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Nonprofiteer
← CRC RETREAT PARTNERS INC

Form 990 for tax year 2023

Filed by CRC RETREAT PARTNERS INC.

Totals

Total revenue
$1,474,184
Total expenses
$1,406,113
Contributions and grants received
$536,682
Grants paid
$604,913
Program service revenue
$929,386
Investment income
$8,940
Other revenue
-$824
Total assets, end of year
$754,178
Total liabilities, end of year
$100,834
Net assets or fund balances, end of year
$653,344
Program services expenses (Part IX)
$1,349,181
Management and general expenses
$45,115
Fundraising expenses
$11,817
Program service expenses (Part III)
$1,349,181

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $21,015

  • 1f · All other contributions, gifts and grants

    $515,667

  • 1g · Noncash contributions included above

    $58,870

  • 2a · Program service revenue: Religious retreat fees

    total $929,386 · related or exempt $929,386

  • 3 · Investment income

    total $8,940 · excluded $8,940

  • 8a · Fundraising events: gross income

    $7,490

  • 8a · Fundraising events: contributions included on line 1c

    $21,015

  • 8b · Fundraising events: direct expenses

    $8,314

  • 8c · Net income from fundraising events

    total -$824 · excluded -$824

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $604,913 · program services $604,913

  • 5 · Compensation of officers, directors and key employees

    total $76,732 · program services $70,078 · management and general $5,273 · fundraising $1,381

  • 7 · Other salaries and wages

    total $295,769 · program services $270,124 · management and general $20,323 · fundraising $5,322

  • 8 · Pension plan contributions

    total $27,014 · program services $24,672 · management and general $1,856 · fundraising $486

  • 9 · Other employee benefits

    total $58,167 · program services $53,123 · management and general $3,997 · fundraising $1,047

  • 10 · Payroll taxes

    total $25,179 · program services $22,996 · management and general $1,730 · fundraising $453

  • 11c · Fees: accounting

    total $5,407 · management and general $5,407

  • 11g · Fees: other

    total $17,941 · program services $16,385 · management and general $1,233 · fundraising $323

  • 13 · Office expenses

    total $10,687 · program services $9,232 · management and general $1,280 · fundraising $175

  • 14 · Information technology

    total $8,470 · program services $8,470

  • 16 · Occupancy

    total $127,503 · program services $127,503

  • 17 · Travel

    total $3,878 · program services $3,878

  • 23 · Insurance

    total $22,516 · program services $18,500 · management and general $4,016

  • 24a · Other expenses: Retreat food services

    total $96,729 · program services $96,729

  • 24b · Other expenses: Mass and confession

    total $17,825 · program services $17,825

  • 24c · Other expenses: Retreat supplies

    total $4,753 · program services $4,753

  • 24d · Other expenses: Fundraising expense

    total $2,630 · fundraising $2,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $312,265

  • 2 · Savings and temporary cash investments

    beginning of year $638,662 · end of year $374,521

  • 4 · Accounts receivable

    beginning of year $1,955

  • 11 · Investments: publicly traded securities

    beginning of year $30,702 · end of year $67,392

  • 17 · Accounts payable and accrued expenses

    end of year $622

  • 19 · Deferred revenue

    beginning of year $100,212 · end of year $100,212

  • 27 · Net assets without donor restrictions

    beginning of year $467,604 · end of year $653,344

  • 28 · Net assets with donor restrictions

    beginning of year $103,603 · end of year $0

Mission and programs · 2023

Mission

To draw people into a relationship with Jesus Christ and His Church through retreat ministry.

Activities or mission (Part I)

See Schedule O.The Christian Renewal Center, owned by the Archdiocese of Galveston-Houston and operated by CRC Partners, Inc. has been and continues to be listed in the Official Catholic Directory as a Retreat Center, sponsoring and holding Christian retreats.

  • Hosted Retreats - The Christian Renewal Center (CRC) uses its facilities to facilitate Christian retreats that are sponsored by other religious organizations, church groups, and Catholic parishes that have developed their retreat format and need a place to host their people who then put on their retreat format.In 2023, CRC held 77 Hosted Retreats consisting of 6,501 participants.

    Expenses $1,008,976 · Grants $604,913 · Revenue $576,491

  • Sponsored Retreats - The Christian Renewal Center (CRC) employs a Development Coordinator to develop its religious programming and retreats for on-site use. The religious programming created and offered by the CRC targets families, youth, and adults. In 2023, CRC held 63 Sponsored Retreats, consisting of 2,192 participants.

    Expenses $340,205 · Revenue $352,895

As filed on the 2023 return.

Listed in Part VII

  • John Warner

    President

    Total calculated
    $0
    Hours/week
    1

  • Mark Sebald

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Tami Prangle

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Frank Pistone

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charla Pratt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Monsignor Dan Scheel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Brown

    Executive Director

    Total calculated
    $76,732
    From this org
    $63,066
    From related orgs
    $0
    Other
    $13,666
    Hours/week
    60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2024
IRS schema version
2023v5.0
Source object
202430949349300943

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