Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3345685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$960,823
Up $99,127 (+12%) from 2012
Net Assets
Up$904,982
Up $81,744 (+9.9%) from 2012
Liabilities
Up$55,841
Up $17,383 (+45%) from 2012
Revenue
$950,237
No earlier filing loaded for comparison.
Expenses
Down$858,634
Down $54,076 (-5.9%) from 2012
Net Income
$91,603
No earlier filing loaded for comparison.
Contemplative outreach, ltd. Seeks to renew the contemplative dimension of the gospel in every day life primarily for lay people, through its activities and programs. Contemplative outreach, ltd. Seeks to 1). Assist individuals to deepen their relationship with god and to embody the contemplative dimension of the gospel through the proactive of the centering prayer method, 2). Make available this method of prayer and the teachings of the christian contemplative tradition, and 3). Encourage, sustain, and support those persons and groups who have been introduced to the contemplative spiritual journey and to the method of centering prayer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $473,727 | $447,908 | ▼ $25,819 |
| Cash and Non-Interest-Bearing Accounts | $199,109 | $340,009 | ▲ $140,900 |
| Inventories for Sale or Use | $126,831 | $116,387 | ▼ $10,444 |
| Pledges and Grants Receivable | $23,473 | $21,473 | ▼ $2,000 |
| Prepaid Expenses and Deferred Charges | $4,800 | $16,992 | ▲ $12,192 |
| Accounts Receivable | $31,529 | $13,534 | ▼ $17,995 |
| Land, Buildings, and Equipment, Net | $2,227 | $4,520 | ▲ $2,293 |
| Total Assets | $861,696 | $960,823 | ▲ $99,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,631 | $49,746 | ▲ $12,115 |
| Deferred Revenue | - | $6,095 | - |
| Other Liabilities | $827 | - | - |
| Total Liabilities | $38,458 | $55,841 | ▲ $17,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $656,194 | $783,680 | ▲ $127,486 |
| Temporarily Rstr Net Assets | $164,544 | $118,802 | ▼ $45,742 |
| Permanently Rstr Net Assets | $2,500 | $2,500 | → $0 |
| Total Net Assets Fund Balance | $823,238 | $904,982 | ▲ $81,744 |
| Total Liabilities and Net Assets / Fund Balance | $861,696 | $960,823 | ▲ $99,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,520 | $83,330 | $87,850 |
| Leasehold Improvements | - | $3,764 | $3,764 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gail Fitzpatrick-hopler | President | FT | $84,871 | $84,871 |
| Mary Anne Best | Dev Dir, Tre | FT | $70,000 | $70,000 |
| Susan Komis | Director of CPS | FT | $50,000 | $50,000 |
| Fr Carl Arico | V.p. | PT | $5,500 | $5,500 |
| Name | Title |
|---|---|
| Mark Nowak | Chairman |
| David Muyskens | Member |
| Fr Gilberto Walker | Member |
| Ronald Barnett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $460,249 |
| Other Expenses | $398,385 |
| Total Fundraising Expense | $80,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $115,704 | $67,318 | $27,349 | $210,371 |
| Other Salaries and Wages | $84,169 | $48,321 | $20,117 | $152,607 |
| Conferences and Meetings | $128,396 | $1,136 | $4,354 | $133,886 |
| Office Expenses | $63,249 | $9,811 | $5,791 | $78,851 |
| Other Employee Benefits | $27,736 | $16,047 | $6,587 | $50,370 |
| Payroll Taxes | $16,691 | $9,657 | $3,964 | $30,312 |
| Fees for Services Accounting | $11,763 | $11,763 | $2,614 | $26,140 |
| Occupancy | $10,438 | $10,438 | $2,320 | $23,196 |
| Pension Plan Contributions | $9,135 | $5,285 | $2,169 | $16,589 |
| All Other Expenses | $4,806 | $5,829 | $448 | $11,083 |
| Other Expenses | $4,175 | $4,175 | $923 | $9,273 |
| Insurance | $2,255 | $2,255 | $500 | $5,010 |
| Depreciation Depletion | $780 | $780 | $169 | $1,729 |
| Total Functional Expenses | $574,874 | $203,038 | $80,722 | $858,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $982,256 |
| Expenses per Audited Statements | $858,634 |
| Total Expenses per Form 990 | $858,634 |
| Expenses Not Reported on Form 990 | $123,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The independent auditor presents the audited financial statements and a draft of the form 990 for the board of trustees to review and approve. The board of trustees are generally given at least 2 weeks of time to review, discuss, and approve the form 990 before it is filed.”
“The board of trustess review and approve policies on an anuual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor.”
“The board of trustees review and approve compensations on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.”
“SAME AS 15A ABOVE.”
“AVAILABLE UPON REQUEST.”
“Contemplative outreach, ltd. Seeks to renew the contemplative dimension of the gospel in every day life primarily for lay people, through its activities and programs. Contemplative outreach, ltd. Seeks to 1). Assist individuals to deepen their relationship with god and to embody the contemplative dimension of the gospel through the proactive of the centering prayer method, 2). Make available this method of prayer and the teachings of the christian contemplative tradition, and 3). Encourage, sustain, and support those persons and groups who have been introduced to the contemplative spiritual journey and to the method of centering prayer.”
“Reclass cost of goods sold on form 990 page 9 line 10b 123,622 reclass cost of goods sold on form 990 page 9 line 10b -123,622”
“Reclass cost of goods sold on form 990 page 9 line 10b 123,622”
“Reclass cost of goods sold on form 990 page 9 line 10b 123,622”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER. |
| IRS990/AllOtherContributionsAmt | 0 | 669122 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738383384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 PARK PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BUTLER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115704 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210371 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4354 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 128396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133886 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 123622 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 669122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15193 |
| IRS990/CYOtherExpensesAmt | 0 | 398385 |
| IRS990/CYOtherRevenueAmt | 0 | 124132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460249 |
| IRS990/CYTotalExpensesAmt | 0 | 858634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 950237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 169 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1729 |
| IRS990/Desc | 0 | TEACHING THE PRACTICE OF CENTERING PRAYER AND THE CONTEMPLATIVE CHRISTIAN LIFE THROUGH PUBLICATIONS, PROGRAMS, RETREATS AND FORMATION OPPORTUNITIES, AS WELL AS THROUGH ONLINE COURSES AND RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 574874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2614 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11763 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL FITZPATRICK-HOPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANNE BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN KOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FR CARL ARICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FR GILBERTO WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MUYSKENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEV DIR, TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF CPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6586 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 171186 |
| IRS990/GrossReceiptsAmt | 0 | 1238459 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 247754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5010 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 126831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 116387 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 473727 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 447908 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91614 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 164600 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 823238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 904982 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6586 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6586 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124132 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 124132 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2320 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23196 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6587 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50370 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | EQ REPAIRS, RENTAL, MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2955 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 462 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 827 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152607 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3964 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30312 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2169 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5285 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16589 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23473 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21473 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16992 |
| IRS990/PrincipalOfficerNm | 0 | GAIL FITZPATRICK-HOPLER PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS, CONFERENCES, ETC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 673616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11147 |
| IRS990/PYOtherExpensesAmt | 0 | 406162 |
| IRS990/PYOtherRevenueAmt | 0 | 106166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506548 |
| IRS990/PYTotalExpensesAmt | 0 | 912710 |
| IRS990/PYTotalRevenueAmt | 0 | 953480 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 669122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3401493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39945 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 398151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3401493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 669122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3401493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3441438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87850 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 123622 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 858634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3764 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9859 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 123622 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 123622 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 113763 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 950237 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 123,622 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 123,622 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 858634 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 950237 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1064000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 982256 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INDEPENDENT AUDITOR PRESENTS THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF THE FORM 990 FOR THE BOARD OF TRUSTEES TO REVIEW AND APPROVE. THE BOARD OF TRUSTEES ARE GENERALLY GIVEN AT LEAST 2 WEEKS OF TIME TO REVIEW, DISCUSS, AND APPROVE THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTESS REVIEW AND APPROVE POLICIES ON AN ANUUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS 15A ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 123,622 RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B -123,622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 164544 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 118802 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 861696 |
| IRS990/TotalAssetsEOYAmt | 0 | 960823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 861696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 960823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 669122 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80722 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 574874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 858634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55841 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38458 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55841 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 823238 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 904982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 574874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 210371 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 950237 |
| IRS990/TotalVolunteersCnt | 0 | 700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 861696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 960823 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 656194 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 783680 |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.