Totals
- Total revenue
- $1,731,641
- Total expenses
- $1,899,733
- Contributions and grants received
- $589,615
- Grants paid
- $550
- Program service revenue
- $1,093,763
- Investment income
- $28,443
- Other revenue
- $19,820
- Total assets, end of year
- $1,700,589
- Total liabilities, end of year
- $256,066
- Net assets or fund balances, end of year
- $1,444,523
- Program services expenses (Part IX)
- $1,105,862
- Management and general expenses
- $681,186
- Fundraising expenses
- $112,685
- Program service expenses (Part III)
- $1,105,862
Program services were 58.2% 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
$157,529
-
1f · All other contributions, gifts and grants
$432,086
-
1g · Noncash contributions included above
$34,702
-
2a · Program service revenue: Hosted spiritual programs
total $604,813 · related or exempt $604,813
-
2b · Program service revenue: Passionist retreats
total $445,860 · related or exempt $445,860
-
2c · Program service revenue: Bookstore
total $43,090 · related or exempt $43,090
-
3 · Investment income
total $48,503 · excluded $48,503
-
7b · Less cost or other basis and sales expenses
other assets $20,060
-
7c · Gain or loss
other assets -$20,060
-
7d · Net gain or loss
total -$20,060 · excluded -$20,060
-
8a · Fundraising events: gross income
$87,237
-
8a · Fundraising events: contributions included on line 1c
$157,529
-
8b · Fundraising events: direct expenses
$67,417
-
8c · Net income from fundraising events
total $19,820 · excluded $19,820
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $550 · program services $550
-
5 · Compensation of officers, directors and key employees
total $94,371 · program services $46,242 · management and general $40,579 · fundraising $7,550
-
7 · Other salaries and wages
total $560,916 · program services $274,849 · management and general $241,194 · fundraising $44,873
-
8 · Pension plan contributions
total $54,467 · program services $26,688 · management and general $23,421 · fundraising $4,358
-
9 · Other employee benefits
total $164,783 · program services $80,744 · management and general $70,857 · fundraising $13,182
-
10 · Payroll taxes
total $52,300 · program services $25,627 · management and general $22,489 · fundraising $4,184
-
11c · Fees: accounting
total $11,100 · management and general $11,100
-
11g · Fees: other
total $28,196 · program services $28,196
-
13 · Office expenses
total $56,703 · program services $5,165 · management and general $42,391 · fundraising $9,147
-
14 · Information technology
total $3,082 · management and general $3,082
-
16 · Occupancy
total $166,915 · program services $141,877 · management and general $15,023 · fundraising $10,015
-
17 · Travel
total $6,522 · program services $6,522
-
19 · Conferences, conventions and meetings
total $3,589 · management and general $3,589
-
20 · Interest
total $1,949 · management and general $1,949
-
21 · Payments to affiliates
total $166,899 · management and general $166,899
-
22 · Depreciation, depletion and amortization
total $147,489 · program services $125,366 · management and general $13,274 · fundraising $8,849
-
23 · Insurance
total $65,621 · program services $55,778 · management and general $5,906 · fundraising $3,937
-
24a · Other expenses: Meals/kitchen supplies
total $129,425 · program services $129,425
-
24b · Other expenses: Maintenance
total $119,371 · program services $93,348 · management and general $19,433 · fundraising $6,590
-
24c · Other expenses: Ministry supplies
total $39,525 · program services $39,525
-
24d · Other expenses: Bookstore supplies
total $25,960 · program services $25,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,608 · end of year $113,458
-
4 · Accounts receivable
beginning of year $51,066 · end of year $64,904
-
9 · Prepaid expenses and deferred charges
end of year $5,975
-
10a · Land, buildings and equipment: cost or other basis
$1,477,324
-
10b · Land, buildings and equipment: accumulated depreciation
$858,187
-
10c · Land, buildings and equipment, net
beginning of year $586,753 · end of year $619,137
-
12 · Investments: other securities
beginning of year $976,771 · end of year $884,771
-
15 · Other assets
beginning of year $13,738 · end of year $12,344
-
17 · Accounts payable and accrued expenses
beginning of year $152,821 · end of year $130,319
-
19 · Deferred revenue
beginning of year $65,500 · end of year $105,305
-
25 · Other liabilities
beginning of year $0 · end of year $20,442
-
27 · Net assets without donor restrictions
beginning of year $1,362,011 · end of year $1,249,885
-
28 · Net assets with donor restrictions
beginning of year $250,604 · end of year $194,638
Mission and programs · 2023
Mission
In keeping with Paul of the Cross's vision, Holy Name Retreat Center supports and encourages the great human and spiritual adventure: the discovery of God and God's loving compassion through Christ Crucified. Holy Name Retreat Center exists to provide hospitality, healing, compassion, and opportunities for spiritual growth for all people.
Activities or mission (Part I)
To encourage the discovery of God and God's loving compassion through Christ Crucified.
-
The Retreat Center holds weekend retreats, days of reflection, and training in spiritual direction conducted by Passionist priests for the Catholic and larger Christian community. The Retreat Center also has weekend retreats and days of reflection conducted by Passionist priests for the 12 Step fellowship. Facilities are provided for scheduled daily meetings for the 12 Step fellowship.The Retreat Center sells religious books relevant to participants in both Passionist-directed and hosted programs.
Expenses $1,105,862 · Grants $550 · Revenue $1,093,763
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce Bricarell
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Sierra
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Gilkeson
Secretary thru 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Fallon Egan
Secretary from 1/24
- Total calculated
- $0
- Hours/week
- 1
-
Ron Bickers
Strategic Planning
- Total calculated
- $0
- Hours/week
- 1
-
Rich Eimer
Policy Governance
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Pat Hancock
Board Affairs
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Marek
Board Affairs
- Total calculated
- $0
- Hours/week
- 1
-
Janet Northrup
Board Affairs
- Total calculated
- $0
- Hours/week
- 1
-
Fr John Schork CP
Congregation of the Passionist
- Total calculated
- $0
- Hours/week
- 1
-
Gary Storemski
Board Affairs
- Total calculated
- $0
- Hours/week
- 1
-
James Anderson
Retreat Center Director
- Total calculated
- $94,371
- From this org
- $78,933
- From related orgs
- $0
- Other
- $15,438
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Cong of the Passion HC Province
501(c)(3) · Religious · IL
-
Cong of the Passion HN Community
501(c)(3) · Religious · TX
Directly controlled by Cong of the Passion Holy Cross Province
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349301932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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