Civic Intelligence

Mission of Divine Mercy

EIN 30-0167139 • 501(c)3 • Canyon Lake, TX

Profile

To be instruments of god's mercy through faith so that god himself may act. We do this through a contemplative life of prayer, eucharistic adoration and abandonment to his will. And also various ministries/

PO Box 1759Canyon Lake, TX 78133

www.missionofdivinemercy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$42,826

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,363,692

Up $182,138 (+1.6%) from 2023

Liabilities

Up

$1,242,783

Up $51,815 (+4.4%) from 2023

Net Assets

Up

$10,120,909

Up $130,323 (+1.3%) from 2023

Revenue

Up

$1,610,392

Up $431,490 (+37%) from 2023

Expenses

Up

$1,346,767

Up $189,943 (+16%) from 2023

Net Income

Up

$263,625

Up $241,547 (+1094%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,499,667Liabilities 2010: $212,067Net Assets 2010: $2,287,6002010Assets 2011: $3,661,160Liabilities 2011: $721,905Net Assets 2011: $2,939,2552011Assets 2012: $3,466,005Liabilities 2012: $315,048Net Assets 2012: $3,150,9572012Assets 2013: $4,369,675Liabilities 2013: $269,576Net Assets 2013: $4,100,0992013Assets 2014: $5,532,466Liabilities 2014: $218,428Net Assets 2014: $5,314,0382014Assets 2015: $6,620,137Liabilities 2015: $11,886Net Assets 2015: $6,608,2512015Assets 2016: $6,639,718Liabilities 2016: $35,495Net Assets 2016: $6,604,2232016Assets 2017: $6,817,994Liabilities 2017: $3,090Net Assets 2017: $6,814,9042017Assets 2018: $6,976,409Liabilities 2018: $16,723Net Assets 2018: $6,959,6862018Assets 2019: $7,180,885Liabilities 2019: $85,119Net Assets 2019: $7,095,7662019Assets 2020: $7,358,141Liabilities 2020: $90,659Net Assets 2020: $7,267,4822020Assets 2021: $9,661,795Liabilities 2021: $96,955Net Assets 2021: $9,564,8402021Assets 2022: $9,968,508Liabilities 2022: $0Net Assets 2022: $9,968,5082022Assets 2023: $11,181,554Liabilities 2023: $1,190,968Net Assets 2023: $9,990,5862023Assets 2024: $11,363,692Liabilities 2024: $1,242,783Net Assets 2024: $10,120,9092024

Highlighted filing

2024

Assets$11,363,692
Liabilities$1,242,783
Net Assets$10,120,909

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $357,8252010Expenses 2011: $427,9032011Expenses 2012: $542,0152012Revenue 2013: $1,523,014Expenses 2013: $573,872Net Income 2013: $949,1422013Revenue 2014: $1,901,128Expenses 2014: $687,189Net Income 2014: $1,213,9392014Revenue 2015: $2,193,601Expenses 2015: $899,388Net Income 2015: $1,294,2132015Revenue 2016: $955,295Expenses 2016: $938,591Net Income 2016: $16,7042016Revenue 2017: $1,207,896Expenses 2017: $1,012,074Net Income 2017: $195,8222017Revenue 2018: $1,150,176Expenses 2018: $1,005,394Net Income 2018: $144,7822018Revenue 2019: $1,100,036Expenses 2019: $963,955Net Income 2019: $136,0812019Revenue 2020: $1,242,207Expenses 2020: $1,081,623Net Income 2020: $160,5842020Revenue 2021: $3,243,712Expenses 2021: $984,430Net Income 2021: $2,259,2822021Revenue 2022: $1,369,651Expenses 2022: $1,052,239Net Income 2022: $317,4122022Revenue 2023: $1,178,902Expenses 2023: $1,156,824Net Income 2023: $22,0782023Revenue 2024: $1,610,392Expenses 2024: $1,346,767Net Income 2024: $263,6252024

Highlighted filing

2024

Revenue$1,610,392
Expenses$1,346,767
Net Income$263,625

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.24$10.1$1.61$1.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.19$9.99$1.18$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$1.37$1.05$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.66$0.10$9.56$3.24$0.98$2.26
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.09$7.27$1.24$1.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.09$7.10$1.10$0.96$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.02$6.96$1.15$1.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.81$1.21$1.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.04$6.60$0.96$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.61$2.19$0.90$1.29
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$1.90$0.69$1.21
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.27$4.10$1.52$0.57$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.32$3.15$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.72$2.94$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.21$2.29$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,612,972
Mission and Program Overview

Mission

To be instruments of god's mercy through faith so that god himself may act. We do this through a contemplative life of prayer, eucharistic adoration and abandonment to his will. And also various ministries/apostolates such as celebration of the holy eucharist, the sacrament of reconciliation, retreats and spiritual formation, welcoming pilgrims and spreading his message of mercy through preaching and media outreach

Religious services celebration of Mass conducting Holy Hour providing spiritual guidance and providing sacramentals Production of web based pod cast of Homilies and locutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,576,160$9,521,037▲ $944,877
Cash and Non-Interest-Bearing Accounts$1,667,716$1,397,761▼ $269,955
Savings and Temporary Cash Investments$803,345$357,293▼ $446,052
Accounts Receivable$57,688$57,688→ $0
Inventories for Sale or Use$76,645$29,913▼ $46,732
Total Assets$11,181,554$11,363,692▲ $182,138
Liabilities
Unsecured Notes Loans Payable$1,000,000$960,727▼ $39,273
Accounts Payable and Accrued Expenses$190,968$282,056▲ $91,088
Total Liabilities$1,190,968$1,242,783▲ $51,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,990,586$10,120,909▲ $130,323
Total Net Assets Fund Balance$9,990,586$10,120,909▲ $130,323
Total Liabilities and Net Assets / Fund Balance$11,181,554$11,363,692▲ $182,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,251,699$2,133,576$8,385,275
Land$2,595,316-$2,595,316
Other Land Buildings$602,201$315,403$917,604
Equipment$71,821$298,879$370,700
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jackie HungerfordBookkeeper$42,826$42,826
Dave SommersDirector of Physical P$37,040$37,040
David L ReedAssistant to Secretary$36,545$36,545
William Peter J RoderiquePresident$3,485$3,485

Board Members and Trustees

NameTitle
Robert J FosterChairman
Hunter NolenMember
Joseph JebbiaMember
Ken FelderMember
Araceli GranadosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,958
Program Service Revenue
$288
Investment Income
$54,330
Other Revenue
$8,816
All Other Contributions
$1,546,958
Change in Net Assets
$263,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,132
Salaries, Compensation, and Employee Benefits$348,635
Total Fundraising Expense$6,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$285,233$38,795-$324,028
Other Salaries and Wages-$178,959-$178,959
Current Officers, Directors, Trustees, and Key Employees-$119,896-$119,896
Insurance$100,373--$100,373
All Other Expenses$77,481--$77,481
Interest$57,034--$57,034
Other Expenses$55,875$2,129-$55,875
Fees for Services Legal-$45,988-$45,988
Occupancy$42,772--$42,772
Information Technology-$32,873-$32,873
Office Expenses$21,418$6,554$2,681$30,653
Other Employee Benefits$25,185--$25,185
Payroll Taxes-$21,155$3,440$24,595
Travel$7,296--$7,296
Total Functional Expenses$816,904$523,742$6,121$1,346,767
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

See Sch O for full details

Part VI Line 9

Ken Felder, 2078 Marsala, New Braunfels, TX 78132-5341

Part VI Line 9

Hunter Nolen, 400 Mountain Laurel Dr, New Braunfels, TX 78132-3271

Part VI Line 11B

See Schedule O for full detaisl

Part VI Line 15A or B

President, 2020

Part VI Line 19

On Request

Filing and Contact Details

Filer

Filer Name
Mission of Divine Mercy Inc
EIN
30-0167139
In Care Of
% William Roderique
Phone
8303022238
Address
PO Box 1759, Canyon Lake, TX 78133

Signing Officer

Name
William Roderique
Title
President
Phone
8303022238
Signed
2025-11-12

Organization Details

Principal Officer
Peter Roderique
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
296
Supplemental Narrative

Additional Explanations

III Ln 1

Apostolates such as celebration of the holy eucharist, the

III Ln 1

Sacrament of reconciliation, retreats and spiritual formation,

III Ln 1

Welcoming pilgrims and spreading his message of mercy

III Ln 1

Through preaching and media outreach.

VI, Sec A, LN2

ROBERT FOSTER "FATHER JOHN MARY and MARY ALETHAIRE FOSTER

VI, Sec A, LN2

"mother magdalene" are brother and sister.

VI, Sec A, LN2

Joseph jebbia "brother mikael" is the nephew of father john

VI, Sec A, LN2

Mary and mother magdalene

VI, Sec A, LN2

Peter roderique is a cousin to father john mary and mother magdalene.

VI, Sec B, LN 11B

The 990 is reviewed by the appropriate staff members and

VI, Sec B, LN 11B

The mdm-financial llc advisory committee, prior to being presented

VI, Sec B, LN 11B

To the governing board for review and filing.

VI, Sec B, LN 12C

Board members are required to disclose interest that could give

VI, Sec B, LN 12C

Rise to conflicts as they occur. Board members and the advisory

VI, Sec B, LN 12C

Committee members review the conflicts of interest policy annually.

VI, Sec B, LN 15

The governing board determined president compensation by

VI, Sec B, LN 15

Comparison with similar organizations.

VI, Sec C, LN 19

Organization documents and prior year 990s will be made

VI, Sec C, LN 19

AVAILABLE UPON REQUEST

IV, LN 24(E)

$21,043 Bank Credit Card Fees

IV, LN 24(E)

$12,058 Charitable Contributions

IV, LN 24(E)

$ 1,963 Clothing

IV, LN 24(E)

$ 4,250 Communications

IV, LN 24(E)

$ 127 Emergency Supplies

IV, LN 24(E)

$19,440 Fuel

IV, LN 24(E)

$ 1,463 Fundraising Exp

IV, LN 24(E)

$12,767 Liturgy and Periodicals

IV, LN 24(E)

$ 4,370 Misc

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IRS990/InsuranceGrp/TotalAmt0100373
IRS990/InterestGrp/ProgramServicesAmt057034
IRS990/InterestGrp/TotalAmt057034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029913
IRS990/InvestmentIncomeGrp/ExclusionAmt056910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02747858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08576160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09521037
IRS990/LandBldgEquipCostOrOtherBssAmt012268895
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02580
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be instruments of God's mercy through faith so that God himself may act. We do this through a contemplative life of prayer, eucharistic (see Sch O for rest of mission statement)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09990586
IRS990/NetAssetsOrFundBalancesEOYAmt010120909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07205
IRS990/NetUnrelatedBusTxblIncmAmt0252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09990586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010120909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042772
IRS990/OccupancyGrp/TotalAmt042772
IRS990/OfficeExpensesGrp/FundraisingAmt02681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06554
IRS990/OfficeExpensesGrp/ProgramServicesAmt021418
IRS990/OfficeExpensesGrp/TotalAmt030653
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025185
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Groceries and Suppliles
IRS990/OtherExpensesGrp/Desc2Repairs & Supplies
IRS990/OtherExpensesGrp/Desc3Sacrementals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22129
IRS990/OtherExpensesGrp/ProgramServicesAmt04619
IRS990/OtherExpensesGrp/ProgramServicesAmt175301
IRS990/OtherExpensesGrp/ProgramServicesAmt264317
IRS990/OtherExpensesGrp/ProgramServicesAmt355875
IRS990/OtherExpensesGrp/TotalAmt081630
IRS990/OtherExpensesGrp/TotalAmt175683
IRS990/OtherExpensesGrp/TotalAmt266446
IRS990/OtherExpensesGrp/TotalAmt355875
IRS990/OtherRevenueMiscGrp/Desc0Co Op Creidt PEC
IRS990/OtherRevenueMiscGrp/Desc1Rebates and Refunds
IRS990/OtherRevenueMiscGrp/Desc2Misc Sales
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2330
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0535
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1746
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2330
IRS990/OtherRevenueTotalAmt01611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021155
IRS990/PayrollTaxesGrp/TotalAmt024595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Peter Roderique
IRS990/PriorPeriodAdjustmentsAmt0-133302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreats
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL SUPPORT TO ONE CATHOLIC PRIEST, ONE CATHOLIC RELIGIOUS BROTHER, TWO CATHOLIC RELIGIOUS SISTERS, ONE CATHOLIC CONSECRATED LAYWOMAN, AND ONE CATHOLIC CONSECRATED LAYMAN AND ONE POSTULANT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01139329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015973
IRS990/PYOtherExpensesAmt0814600
IRS990/PYOtherRevenueAmt015976
IRS990/PYProgramServiceRevenueAmt07624
IRS990/PYRevenuesLessExpensesAmt022078
IRS990/PYSalariesCompEmpBnftPaidAmt0342224
IRS990/PYTotalExpensesAmt01156824
IRS990/PYTotalRevenueAmt01178902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt07205
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01610392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01546958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01363770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03206364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08417276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt08417276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01546958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01363770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03206364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01160855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08417276
IRS990ScheduleA/TotalSupportAmt08501025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06251699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02133576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08385275
IRS990ScheduleD/EquipmentGrp/BookValueAmt071821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370700
IRS990ScheduleD/LandGrp/BookValueAmt02595316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02595316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0602201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0917604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09521037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Sch O for full details
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ken Felder, 2078 Marsala, New Braunfels, TX 78132-5341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hunter Nolen, 400 Mountain Laurel Dr, New Braunfels, TX 78132-3271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Schedule O for full detaisl
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President, 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APOSTOLATES SUCH AS CELEBRATION OF THE HOLY EUCHARIST, THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SACRAMENT OF RECONCILIATION, RETREATS AND SPIRITUAL FORMATION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WELCOMING PILGRIMS AND SPREADING HIS MESSAGE OF MERCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THROUGH PREACHING AND MEDIA OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROBERT FOSTER "FATHER JOHN MARY and MARY ALETHAIRE FOSTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11"MOTHER MAGDALENE" ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JOSEPH JEBBIA "BROTHER MIKAEL" IS THE NEPHEW OF FATHER JOHN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARY AND MOTHER MAGDALENE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PETER RODERIQUE IS A COUSIN TO FATHER JOHN MARY AND MOTHER MAGDALENE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE 990 IS REVIEWED BY THE APPROPRIATE STAFF MEMBERS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE MDM-FINANCIAL LLC ADVISORY COMMITTEE, PRIOR TO BEING PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TO THE GOVERNING BOARD FOR REVIEW AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTEREST THAT COULD GIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RISE TO CONFLICTS AS THEY OCCUR. BOARD MEMBERS AND THE ADVISORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMMITTEE MEMBERS REVIEW THE CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE GOVERNING BOARD DETERMINED PRESIDENT COMPENSATION BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMPARISON WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ORGANIZATION DOCUMENTS AND PRIOR YEAR 990S WILL BE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25$21,043 Bank Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26$12,058 Charitable Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27$ 1,963 Clothing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28$ 4,250 Communications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29$ 127 Emergency Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30$19,440 Fuel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31$ 1,463 Fundraising Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32$12,767 Liturgy and Periodicals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33$ 4,370 Misc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6III LN 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7III LN 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8III LN 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9III LN 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10VI, Sec A, LN2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VI, Sec A, LN2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12VI, Sec A, LN2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13VI, Sec A, LN2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14VI, Sec A, LN2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15VI, Sec B, LN 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16VI, Sec B, LN 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17VI, Sec B, LN 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18VI, Sec B, LN 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19VI, Sec B, LN 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20VI, Sec B, LN 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21VI, Sec B, LN 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22VI, Sec B, LN 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23VI, Sec C, LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24VI, Sec C, LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25IV, LN 24(e)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26IV, LN 24(e)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27IV, LN 24(e)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28IV, LN 24(e)

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