Totals
- Total revenue
- $1,006,428
- Total expenses
- $793,549
- Contributions and grants received
- $730,731
- Grants paid
- $0
- Program service revenue
- $273,091
- Investment income
- $0
- Other revenue
- $2,606
- Total assets, end of year
- $8,584,229
- Total liabilities, end of year
- $463,681
- Net assets or fund balances, end of year
- $8,120,548
- Program services expenses (Part IX)
- $69,350
- Management and general expenses
- $724,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,350
Program services were 8.7% 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.
-
1a · Federated campaigns
$2,510
-
1d · Related organizations
$690,000
-
1f · All other contributions, gifts and grants
$38,221
-
2a · Program service revenue: HS Programs & Projects
total $273,091 · related or exempt $273,091
-
6a · Gross rents
real property $250
-
6c · Rental income or loss
real property $250
-
6d · Net rental income or loss
total $250 · unrelated business $250
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Sale of Books
total $2,356 · related or exempt $2,356
-
11e · Other revenue, total
$2,356
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $157,615 · management and general $157,615
-
10 · Payroll taxes
total $30,800 · management and general $30,800
-
11c · Fees: accounting
total $2,816 · management and general $2,816
-
11g · Fees: other
total $3,350 · management and general $3,350
-
12 · Advertising and promotion
total $420 · management and general $420
-
13 · Office expenses
total $6,523 · management and general $6,523
-
14 · Information technology
total $6,354 · management and general $6,354
-
17 · Travel
total $10,858 · management and general $10,858
-
19 · Conferences, conventions and meetings
total $10,345 · management and general $10,345
-
20 · Interest
total $39,233 · management and general $39,233
-
22 · Depreciation, depletion and amortization
total $208,994 · management and general $208,994
-
23 · Insurance
total $30,236 · management and general $30,236
-
24a · Other expenses: Maintenance
total $90,942 · management and general $90,942
-
24b · Other expenses: Suppllies
total $200 · management and general $200
-
24c · Other expenses: Utilities
total $42,214 · management and general $42,214
-
24d · Other expenses: HS Program
total $69,350 · program services $69,350
-
24e · All other expenses
total $83,299 · management and general $83,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,543 · end of year $144,483
-
10a · Land, buildings and equipment: cost or other basis
$10,317,353
-
10b · Land, buildings and equipment: accumulated depreciation
$1,877,607
-
10c · Land, buildings and equipment, net
beginning of year $8,688,455 · end of year $8,439,746
-
17 · Accounts payable and accrued expenses
beginning of year $857 · end of year $4,395
-
23 · Secured mortgages and notes payable
beginning of year $752,198 · end of year $459,286
-
24 · Unsecured notes and loans payable
beginning of year $150,000
-
31 · Retained earnings, endowment or other funds
beginning of year $7,942,943 · end of year $8,120,548
Mission and programs · 2025
Mission
To provide room and board for laity and priests, support religious & educational activity conducted by the RomanCatholic Prelature of Opus Dei via Holy Mass, Spiritual GUidanceRetreat, Classes and Residence.
-
The Organization provides programs to high scholl students, including clubs, advanced educational courses, and camps to enrich social and economic skillsets for college bound srudents High school programs (The Grade, HSB, LFA, Club Anvil, Club Forge). Support exclusively the religious and educational activity conducted by the Roman Catholic Preature of Opus Dei. (E.G. Holy Mass, Other Religious Worship, Spiritual uaidance, Retreats, Theological and Formation classes, direction of Apostoli activities, etc.) and to provide a residence for Catholic priests and other Lay Faithful of the Prelature. (Room and Board)
Expenses $69,350 · Revenue $202,035
As filed on the 2025 return.
Listed in Part VII
-
Alexander Hoff
President
- Total calculated
- $0
- Hours/week
- 0
-
Johann DSouza
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Daniel Carr
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 March 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622249349301042
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