Civic Intelligence

Salesian Monastic Community

990 • Fiscal year 2020 • EIN 23-2494017

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2021

420 Frantz RoadBrodheadsville, PA 18322-7722

(570) 992-3448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$949,529

Up $81,615 (+9.4%) from 2019

Net Assets

Up

$949,529

Up $81,615 (+9.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$134,372

Up $4,674 (+3.6%) from 2019

Expenses

Up

$49,662

Up $4,994 (+11%) from 2019

Net Income

Down

$84,710

Down $320 (-0.4%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $280,297Liabilities 2011: $02011Assets 2012: $308,948Liabilities 2012: $02012Assets 2013: $348,703Liabilities 2013: $02013Assets 2014: $347,438Liabilities 2014: $02014Assets 2015: $522,055Liabilities 2015: $0Net Assets 2015: $522,0552015Assets 2016: $587,525Liabilities 2016: $3,127Net Assets 2016: $584,3982016Assets 2017: $682,545Liabilities 2017: $0Net Assets 2017: $682,5452017Assets 2018: $749,310Liabilities 2018: $0Net Assets 2018: $749,3102018Assets 2019: $867,914Liabilities 2019: $0Net Assets 2019: $867,9142019Assets 2020: $949,529Liabilities 2020: $0Net Assets 2020: $949,5292020Assets 2021: $1,046,706Liabilities 2021: $0Net Assets 2021: $1,046,7062021Assets 2022: $1,160,898Liabilities 2022: $0Net Assets 2022: $1,160,8982022Assets 2023: $1,270,770Liabilities 2023: $0Net Assets 2023: $1,270,7702023Assets 2024: $1,462,506Liabilities 2024: $0Net Assets 2024: $1,462,5062024Assets 2025: $1,613,763Liabilities 2025: $600Net Assets 2025: $1,613,1632025

Highlighted filing

2020

Assets$949,529
Liabilities$0
Net Assets$949,529

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $102,762Expenses 2011: $84,802Net Income 2011: $17,9602011Revenue 2012: $123,440Expenses 2012: $76,713Net Income 2012: $46,7272012Revenue 2013: $151,130Expenses 2013: $82,724Net Income 2013: $68,4062013Revenue 2014: $114,841Expenses 2014: $76,351Net Income 2014: $38,4902014Revenue 2015: $253,542Expenses 2015: $87,073Net Income 2015: $166,4692015Revenue 2016: $167,718Expenses 2016: $105,335Net Income 2016: $62,3832016Revenue 2017: $118,774Expenses 2017: $58,476Net Income 2017: $60,2982017Revenue 2018: $126,921Expenses 2018: $60,156Net Income 2018: $66,7652018Revenue 2019: $129,698Expenses 2019: $44,668Net Income 2019: $85,0302019Revenue 2020: $134,372Expenses 2020: $49,662Net Income 2020: $84,7102020Revenue 2021: $131,922Expenses 2021: $49,811Net Income 2021: $82,1112021Revenue 2022: $132,066Expenses 2022: $59,440Net Income 2022: $72,6262022Revenue 2023: $153,251Expenses 2023: $51,183Net Income 2023: $102,0682023Revenue 2024: $162,017Expenses 2024: $72,799Net Income 2024: $89,2182024Revenue 2025: $161,866Expenses 2025: $48,864Net Income 2025: $113,0022025

Highlighted filing

2020

Revenue$134,372
Expenses$49,662
Net Income$84,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2021
Return Version
2020v4.0
Gross Receipts
$134,372
Mission and Program Overview

Mission

The purpose of this organization is to live the monastic life in the Catholic Christian tradition, according to the spirit of Saints Francis de Sales and Jane de Chantal. People from all walks of life are welcome here for retreat, to join in prayer, or to be ministered to. The work of a can be anything done in obedience and not in conflict with the rhythm of monastic life, e.g., spiritual direction, pastoral counseling, retreat work, cooking, keeping the monastery in good repair, etc. The monastery claims all powers provided for in the law for domestic non-profit corporations in order to carry out these purposes as stated. The monastery lives in the spirit of the code of canon law of the Roman Catholic Church and of Vatican Council II.

Live vowed Catholic Christian monastic life. Outreach to sick and poor through natural healthcare, clinical psychology, spiritual and educational programs. and pastoral care. Provide spiritual and educational materials to others and welcome guests. Foster interfaith and general mutual respect, especially the removal of prejudice in any of its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$780,121$861,736▲ $81,615
Savings and Temporary Cash Investments$778,121$859,736▲ $81,615
Land, Buildings, and Equipment, Net$87,793$87,793→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$87,793$87,793→ $0
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$867,914$949,529▲ $81,615
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,914$949,529▲ $81,615
Total Liabilities and Net Assets / Fund Balance$867,914$949,529▲ $81,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,793$0$87,793
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brother Bernard SeifAbbot
Revenue and Support

Revenue Composition

Contributions and Grants
$2,838
Program Service Revenue
$118,016
Investment Income
$13,518
Other Revenue
$0
All Other Contributions
$2,838
Change in Net Assets
$84,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,937--$45,937
Benefits to Members$3,725--$3,725
Total Functional Expenses$49,662$0$0$49,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Our 990 documents are posted on the Guidestar internet website for non-profit organizations every year @ www.guidestar.org. They are also available as a hard copy when requested in accord w/civil and church law. Hard copies are on file in the office and available online.

Form 990, Part VI, Section C, Line 18

990 is available at Guidestar.org and as a hard copy by request. Paper copies are on file in the office also.

Form 990, Part VI, Section C, Line 19

Governing documents comply w/civil and church laws. They are embodied in the rule of life for the monastery and available for others to read or ask about at any time.

Filing and Contact Details

Filer

Filer Name
Salesian Monastic Community
EIN
23-2494017
Phone
5709923448
Address
420 FRANTZ ROAD, BRODHEADSVILLE, PA 18322-7722

Signing Officer

Name
Bernard Seif
Title
Abbot
Phone
5709923448
Signed
2021-02-27

Organization Details

Principal Officer
Brother Bernard Seif
Formed
1989
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 17

Auto Expense 1,781; Electricity 1,533; Food 2,728; Maintenance & Repairs of Buildings & Grounds 5,479; Heat (coal & oil) 1,206; Building Insurance 748; Clothing 73; Household expenses, trash removal, etc. 3,099; Taxes 5,264; Telephone & Internet 2,115; Propane 214; Postage 379; Office Supplies 1,583; Clinical Pastoral Practice 13,402; State Mandated Continuing Education & Related Study 344; Contributions to Charity & Gifts 1,741; Medical 327; Simply Salesian Materials for Distribution 196. TOTAL 45,937

Form 990, Part XI, Line 9

Depreciation of vehicle and buildings.

Financial Statement Notes

Schedule D, Part VI, Line 1B

Building location of monastery and where services are provided.

Raw XML Appendix374 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Live vowed Catholic Christian monastic life. Outreach to sick and poor through natural healthcare, clinical psychology, spiritual and educational programs. and pastoral care. Provide spiritual and educational materials to others and welcome guests. Foster interfaith and general mutual respect, especially the removal of prejudice in any of its forms.
IRS990/AllOtherContributionsAmt02838
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03725
IRS990/BenefitsToMembersGrp/TotalAmt03725
IRS990/BooksInCareOfDetail/PersonNm0Brother Bernard Seif
IRS990/BooksInCareOfDetail/PhoneNum05709923448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 FRANTZ ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SALESIAN MONASTERY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRODHEADSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0183227722
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02000
IRS990/CashNonInterestBearingGrp/EOYAmt02000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03725
IRS990/CYContributionsGrantsAmt02838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013518
IRS990/CYOtherExpensesAmt045937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118016
IRS990/CYRevenuesLessExpensesAmt084710
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Interfaith Programs: A full-time monastic welcomed clients, patients, and guests. Spiritual direction, meditation training, liturgical services, and occasional meals were also provided. (This totaled approximately 170 sessions one-to-one or virtually.)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt024754
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Brother Bernard Seif
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Abbot
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0134372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013518
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087793
IRS990/LandBldgEquipCostOrOtherBssAmt087793
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of this organization is to live the monastic life in the Catholic Christian tradition, according to the spirit of Saints Francis de Sales and Jane de Chantal. People from all walks of life are welcome here for retreat, to join in prayer, or to be ministered to. The work of a can be anything done in obedience and not in conflict with the rhythm of monastic life, e.g., spiritual direction, pastoral counseling, retreat work, cooking, keeping the monastery in good repair, etc. The monastery claims all powers provided for in the law for domestic non-profit corporations in order to carry out these purposes as stated. The monastery lives in the spirit of the code of canon law of the Roman Catholic Church and of Vatican Council II.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0867914
IRS990/NetAssetsOrFundBalancesEOYAmt0949529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045937
IRS990/OccupancyGrp/TotalAmt045937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3095
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt087793
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt087793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Brother Bernard Seif
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Total Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118016
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Health care delivery: Approx. 1,230 one-hour sessions of pastoral care, including psychological care, natural health care, disability, pre-surgical evaluations, and spiritual counseling were provided. (Approx. 45% with reduced or no remuneration, including numerous phone consults and written reports provided at no cost.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098987
IRS990/ProgSrvcAccomActy3Grp/Desc0Spiritual Media Programs: Spiritual books, meditation CDs, personalized recordings, and booklets provided here as well as made available through the mail to approx. 275 people (includes repeat orders and free materials). Offered workshops and retreats at various locations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03480
IRS990/PYContributionsGrantsAmt02419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013864
IRS990/PYOtherExpensesAmt041188
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113415
IRS990/PYRevenuesLessExpensesAmt085030
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129698
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084710
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036466
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0780121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0861736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037198
IRS990ScheduleA/InvestmentIncomeCYPct00.05468
IRS990ScheduleA/InvestmentIncomePYPct00.04827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94532
IRS990ScheduleA/PublicSupportPY509Pct00.95173
IRS990ScheduleA/PublicSupportTotal509Amt0643123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162574
IRS990ScheduleA/Total509Grp/TotalAmt0643123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087793
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building location of monastery and where services are provided.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087793
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expense 1,781; Electricity 1,533; Food 2,728; Maintenance & Repairs of Buildings & Grounds 5,479; Heat (coal & oil) 1,206; Building Insurance 748; Clothing 73; Household expenses, trash removal, etc. 3,099; Taxes 5,264; Telephone & Internet 2,115; Propane 214; Postage 379; Office Supplies 1,583; Clinical Pastoral Practice 13,402; State Mandated Continuing Education & Related Study 344; Contributions to Charity & Gifts 1,741; Medical 327; Simply Salesian Materials for Distribution 196. TOTAL 45,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our 990 documents are posted on the Guidestar internet website for non-profit organizations every year @ www.guidestar.org. They are also available as a hard copy when requested in accord w/civil and church law. Hard copies are on file in the office and available online.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is available at Guidestar.org and as a hard copy by request. Paper copies are on file in the office also.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents comply w/civil and church laws. They are embodied in the rule of life for the monastery and available for others to read or ask about at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation of vehicle and buildings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867914
IRS990/TotalAssetsEOYAmt0949529
IRS990/TotalAssetsGrp/BOYAmt0867914
IRS990/TotalAssetsGrp/EOYAmt0949529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049662
IRS990/TotalFunctionalExpensesGrp/TotalAmt049662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt049662
IRS990/TotalProgramServiceRevenueAmt0118016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 Frantz Road
IRS990/USAddress/AddressLine2Txt0Salesian Monastery
IRS990/USAddress/CityNm0Brodheadsville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0183227722
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GENTLESTRENGTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard Seif
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Abbot
ReturnHeader/BusinessOfficerGrp/PhoneNum05709923448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALESIAN MONASTIC COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0232494017
ReturnHeader/Filer/PhoneNum05709923448
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 FRANTZ ROAD
ReturnHeader/Filer/USAddress/CityNm0BRODHEADSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0183227722
ReturnHeader/ReturnTs02021-02-27T12:03:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.16$0.05$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.16$0.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.13$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.05$0.08
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.13$0.04$0.09
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.13$0.06$0.07
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.12$0.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.17$0.11$0.06
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.25$0.09$0.17
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.11$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.15$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.12$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.10$0.08$0.02