Totals
- Total revenue
- $1,114,130
- Total expenses
- $965,843
- Contributions and grants received
- $471,906
- Grants paid
- $343,390
- Program service revenue
- $638,304
- Investment income
- $3,818
- Other revenue
- $102
- Total assets, end of year
- $671,419
- Total liabilities, end of year
- $100,212
- Net assets or fund balances, end of year
- $571,207
- Program services expenses (Part IX)
- $935,875
- Management and general expenses
- $24,549
- Fundraising expenses
- $5,419
- Program service expenses (Part III)
- $935,875
Program services were 96.9% 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
$24,229
-
1f · All other contributions, gifts and grants
$447,677
-
1g · Noncash contributions included above
$15,873
-
2a · Program service revenue: Religious retreat fees
total $638,304 · related or exempt $638,304
-
3 · Investment income
total $3,818 · excluded $3,818
-
8a · Fundraising events: gross income
$7,977
-
8a · Fundraising events: contributions included on line 1c
$24,229
-
8b · Fundraising events: direct expenses
$7,875
-
8c · Net income from fundraising events
total $102 · excluded $102
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $343,390 · program services $343,390
-
5 · Compensation of officers, directors and key employees
total $77,981 · program services $73,310 · management and general $3,598 · fundraising $1,073
-
7 · Other salaries and wages
total $207,583 · program services $195,148 · management and general $9,578 · fundraising $2,857
-
8 · Pension plan contributions
total $10,727 · program services $10,084 · management and general $495 · fundraising $148
-
9 · Other employee benefits
total $63,245 · program services $59,456 · management and general $2,918 · fundraising $871
-
10 · Payroll taxes
total $20,456 · program services $19,231 · management and general $943 · fundraising $282
-
11c · Fees: accounting
total $2,200 · management and general $2,200
-
11g · Fees: other
total $13,651 · program services $12,833 · management and general $630 · fundraising $188
-
13 · Office expenses
total $6,193 · program services $2,006 · management and general $4,187
-
14 · Information technology
total $8,146 · program services $8,146
-
16 · Occupancy
total $122,073 · program services $122,073
-
17 · Travel
total $2,318 · program services $2,318
-
23 · Insurance
total $9,288 · program services $9,288
-
24a · Other expenses: Retreat food services
total $54,506 · program services $54,506
-
24b · Other expenses: Mass and confession
total $14,410 · program services $14,410
-
24c · Other expenses: Retreat supplies
total $9,676 · program services $9,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $488,932 · end of year $638,662
-
4 · Accounts receivable
end of year $1,955
-
11 · Investments: publicly traded securities
end of year $30,702
-
17 · Accounts payable and accrued expenses
beginning of year $78
-
19 · Deferred revenue
beginning of year $64,602 · end of year $100,212
-
27 · Net assets without donor restrictions
beginning of year $320,749 · end of year $467,604
-
28 · Net assets with donor restrictions
beginning of year $103,603 · end of year $103,603
Mission and programs · 2022
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 who have developed their own retreat format and need a place to host their people who then put on their own retreat format.In 2022, CRC held 77 Hosted Retreats, consisting of 4,739 participants.
Expenses $681,381 · Grants $343,390 · Revenue $552,613
-
Sponsored Retreats - The Christian Renewal Center (CRC) employs a Development Coordinator for the purpose of developing its own religious programming and retreats to be used on site. The religious programming created and offered by the CRC targets families, youth, and adults. In 2022, CRC held 53 Sponsored Retreats, consisting of 1,770 participants.
Expenses $254,494 · Revenue $85,691
As filed on the 2022 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
-
Colton Schultz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Brown
Executive Director
- Total calculated
- $77,981
- From this org
- $59,814
- From related orgs
- $0
- Other
- $18,167
- 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
-
Archdiocese of Galveston-Houston
$343,390
Christian Renewal Center renovations
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321089349300717
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