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Nonprofiteer
← LA CASA DE MARIA RETREAT CENTER

Form 990 for tax year 2024

Filed by LA CASA DE MARIA RETREAT CENTER.

Totals

Total revenue
$364,900
Total expenses
$189,681
Contributions and grants received
$364,900
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$178,213
Total liabilities, end of year
$2,994
Net assets or fund balances, end of year
$175,219
Program services expenses (Part IX)
$163,586
Management and general expenses
$26,095
Fundraising expenses
$0
Program service expenses (Part III)
$163,586

Program services were 86.2% 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.

  • 1d · Related organizations

    $300,000

  • 1f · All other contributions, gifts and grants

    $64,900

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $109,955 · program services $109,955

  • 9 · Other employee benefits

    total $2,002 · program services $2,002

  • 10 · Payroll taxes

    total $9,007 · program services $9,007

  • 11b · Fees: legal

    total $13,697 · management and general $13,697

  • 11c · Fees: accounting

    total $1,957 · management and general $1,957

  • 11g · Fees: other

    total $31,365 · program services $24,150 · management and general $7,215

  • 13 · Office expenses

    total $247 · program services $247

  • 14 · Information technology

    total $8,340 · program services $8,340

  • 16 · Occupancy

    total $2,986 · program services $2,986

  • 17 · Travel

    total $1,429 · program services $1,429

  • 23 · Insurance

    total $3,072 · management and general $3,072

  • 24a · Other expenses: TELEPHONE

    total $4,029 · program services $4,029

  • 24b · Other expenses: BUSINESS REGISTRATION F

    total $1,296 · program services $1,296

  • 24c · Other expenses: BANK FEES

    total $123 · management and general $123

  • 24d · Other expenses: BOOKS & SUBSCRIPTIONS

    total $115 · program services $115

  • 24e · All other expenses

    total $61 · program services $30 · management and general $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $178,213

  • 17 · Accounts payable and accrued expenses

    end of year $2,994

  • 27 · Net assets without donor restrictions

    end of year $175,219

Mission and programs · 2024

Mission

LA CASA DE MARIA RETREAT CENTER SHALL SERVE AS A SANCTUARY OF PEACE WHERE ALL MAY STRENGTHEN PURPOSE, BUILD COMMUNITY, AND FOSTER A CULTURE OF SOCIAL JUSTICE AND RESPECT FOR EARTH.

  • OFFER CHARITABLE AND EDUCATIONAL RETREATS FOR INDIVIDUALS AND GROUPS LED BY EXPERIENCED FACILITATORS AND INSTRUCTORS AND FOCUS ON INDIVIDUAL, ORGANIZATIONAL AND SOCIETAL TRANSFORMATION IN AREAS SUCH AS ECOLOGY, SOCIAL JUSTICE, ANTI-RACISM, AND SIMILAR. DURING 2024, THE ORGANIZATION WAS IN THE INITIAL STAGE OF PROGRAM AND INFRASTRUCTURE DEVELOPMENT. DURING 2024, THE ORGANIZATION WAS IN THE INITIAL STAGE OF PROGRAM AND INFRASTRUCTURE DEVELOPMENT.

    Expenses $163,586

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vivian Engel

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Juliet Spohn Twomey

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Catherine Spears

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Curtis Skene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Strum

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Eydie Gibson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Claire Blohm

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Scott Mullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jean Holsten

    EXECUTIVE DIRECTOR

    Total calculated
    $92,250
    From this org
    $92,250
    From related orgs
    $0
    Other
    $0
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349305785

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