Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$8,215,078
Down $118,017 (-1.4%) from 2016
Net Assets
Down$8,215,078
Down $118,017 (-1.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$1,224,030
Down $453,914 (-27%) from 2016
Expenses
Up$1,342,047
Up $19,375 (+1.5%) from 2016
Net Income
Down-$118,017
Down $473,289 (-133%) from 2016
To foster religious and cultural formation of men and women, to teach the application of christian principles to everyday life, and to promote christian morals and benevolence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,088,737 | $8,003,329 | ▼ $85,408 |
| Cash and Non-Interest-Bearing Accounts | $233,574 | $189,714 | ▼ $43,860 |
| Savings and Temporary Cash Investments | $10,784 | $22,035 | ▲ $11,251 |
| Total Assets | $8,333,095 | $8,215,078 | ▼ $118,017 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,283,432 | $8,213,491 | ▼ $69,941 |
| Temporarily Rstr Net Assets | $49,663 | $1,587 | ▼ $48,076 |
| Total Net Assets Fund Balance | $8,333,095 | $8,215,078 | ▼ $118,017 |
| Total Liabilities and Net Assets / Fund Balance | $8,333,095 | $8,215,078 | ▼ $118,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,351,082 | $3,840,360 | $11,191,442 |
| Other Land Buildings | $423,044 | $676,331 | $1,099,375 |
| Land | $229,203 | - | $229,203 |
| Equipment | $0 | $22,416 | $22,416 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Ashley Petros | Director | $8,008 | $26,220 | $34,228 |
| Name | Title |
|---|---|
| Eugene T Carter | President |
| Andrea Nagode | Former Vice President |
| Chalres Cushnie | Vice President |
| Maria Pilar Racca | Vice President |
| Aileen Chang | Director |
| Audrey Ketola | Director |
| Michael Winn | Director |
| Sheryll Werner | Director |
| Maria Aurora Mier | Former Director |
| Timothy C Hogan | Former Director |
| George J Witous | Secretary |
| Gregory G Giebler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $855,516 |
| Salaries, Compensation, and Employee Benefits | $461,532 |
| Total Fundraising Expense | $49,635 |
| Grants and Similar Amounts Paid | $24,999 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $249,639 | $26,881 | $10,752 | $287,272 |
| Other Salaries and Wages | $235,626 | $28,663 | $14,331 | $278,620 |
| Depreciation Depletion | $206,674 | $24,315 | $12,157 | $243,146 |
| Other Employee Benefits | $103,647 | $15,279 | $7,639 | $126,565 |
| Insurance | $31,606 | $4,029 | $1,875 | $37,510 |
| Current Officers, Directors, Trustees, and Key Employees | $34,228 | - | - | $34,228 |
| Conferences and Meetings | $28,834 | - | - | $28,834 |
| Grants to Domestic Orgs | $24,999 | - | - | $24,999 |
| Payroll Taxes | $18,801 | $2,212 | $1,106 | $22,119 |
| Other Expenses | $12,619 | $10,315 | $672 | $10,315 |
| All Other Expenses | $6,493 | $1,091 | $121 | $7,705 |
| Travel | $3,069 | $3,069 | $682 | $6,820 |
| Office Expenses | $5,072 | $625 | $300 | $5,997 |
| Fees for Services Other | - | $4,679 | - | $4,679 |
| Fees for Services Accounting | - | $3,780 | - | $3,780 |
| Total Functional Expenses | $1,163,964 | $128,448 | $49,635 | $1,342,047 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rosemoor Foundation Inc | New York, NY | 501(c)(3) | General Support | $24,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are distributed to board members for their review and comment, before filing the form 990. Any questions are resolved by management.”
“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Youth program services: program service expenses 4,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,514. Miscellaneous: program service expenses 1,979. Management and general expenses 1,091. Fundraising expenses 121. Total expenses 3,191.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER RELIGIOUS AND CULTURAL FORMATION OF MEN AND WOMEN, TO TEACH THE APPLICATION OF CHRISTIAN PRINCIPLES TO EVERYDAY LIFE, AND TO PROMOTE CHRISTIAN MORALS AND BENEVOLENCE |
| IRS990/AllOtherContributionsAmt | 0 | 100783 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA PILAR RACCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732835800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 359 WEST 200 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALPARAISO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 463857729 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34228 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11462 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24999 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 855516 |
| IRS990/CYOtherRevenueAmt | 0 | 7685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1115562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461532 |
| IRS990/CYTotalExpensesAmt | 0 | 1342047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49635 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1224030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12157 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243146 |
| IRS990/Desc | 0 | SPIRITUAL RETREATS, SPIRITUAL DIRECTION, ROMAN CATHOLIC DOCTRINE COURSES, PASTORAL WORKSHOPS, PHILOSOPHY COURSES, THEOLOGY COURSES, YOUTH PROGRAMS, DISTRIBUTION OF RELIGIOUS LITERATURE, HOLY MASS AND OTHER ROMAN CATHOLIC WORSHIP |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1138965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3780 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4679 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 26220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE T CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA NAGODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA PILAR RACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHALRES CUSHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE J WITOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY G GIEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY C HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY PETROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA AURORA MIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUDREY KETOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERYLL WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AILEEN CHANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24999 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24999 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1235492 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4539107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8088737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8003329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12542436 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER RELIGIOUS AND CULTURAL FORMATION OF MEN AND WOMEN, TO TEACH THE APPLICATION OF CHRISTIAN PRINCIPLES TO EVERYDAY LIFE, AND TO PROMOTE CHRISTIAN MORALS AND BENEVOLENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8333095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8215078 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3448 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10752 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126565 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/OtherRevenueTotalAmt | 0 | 3500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278620 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EUGENE CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL TUITION & ACTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALTAR BREAD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1097653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1097653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT TO ROSEMOOR FOUNDATION (A 501(C)(3) CORPORATION) IN SUPPORT OF THE APOSTOLATES OF THE ROMAN CATHOLIC PRELATURE OPUS DEI |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24999 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 523824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23076 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 862969 |
| IRS990/PYOtherRevenueAmt | 0 | 5789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1148331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 436627 |
| IRS990/PYTotalExpensesAmt | 0 | 1322672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1677944 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1122510 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 737 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22035 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 27590 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2014 AMOUNT: $ 175. 2017 AMOUNT: $ 3,500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1922223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3415988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1130472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1164780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1058705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1048149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1104721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5506827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3675 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8895225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7140 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27590 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1231255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1688604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2980928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8922815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1235492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1688972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2981680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1802251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1226681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8935076 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7351082 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3840360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11191442 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22416 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 229203 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 229203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 423044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 676331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1099375 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8003329 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24999 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROSEMOOR FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133281516 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.