Civic Intelligence

Pacem in Terris

990 • Fiscal year 2014 • EIN 36-3311957

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.PACEMINTERRIS.ORG
26399 Hwy 47 NWIsanti, MN 55040

(763) 444-6408

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$7,131

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,216,055

Down $32,623 (-1.0%) from 2013

Net Assets

Down

$3,204,058

Down $40,474 (-1.2%) from 2013

Liabilities

Up

$11,997

Up $7,851 (+189%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Down

$487,128

Down $560,522 (-54%) from 2013

Expenses

Up

$557,334

Up $75,249 (+16%) from 2013

Net Income

Down

-$70,206

Down $635,771 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,561,540Liabilities 2010: $8,537Net Assets 2010: $2,553,0032010Assets 2011: $2,403,109Liabilities 2011: $8,621Net Assets 2011: $2,394,4882011Assets 2012: $2,647,416Liabilities 2012: $0Net Assets 2012: $2,647,4162012Assets 2013: $3,248,678Liabilities 2013: $4,146Net Assets 2013: $3,244,5322013Assets 2014: $3,216,055Liabilities 2014: $11,997Net Assets 2014: $3,204,0582014Assets 2015: $3,071,171Liabilities 2015: $27,762Net Assets 2015: $3,043,4092015Assets 2016: $3,244,593Liabilities 2016: $12,807Net Assets 2016: $3,231,7862016Assets 2017: $3,318,645Liabilities 2017: $35,542Net Assets 2017: $3,283,1032017Assets 2018: $3,397,816Liabilities 2018: $58,458Net Assets 2018: $3,339,3582018Assets 2019: $3,243,670Liabilities 2019: $65,042Net Assets 2019: $3,178,6282019Assets 2020: $3,603,434Liabilities 2020: $119,804Net Assets 2020: $3,483,6302020Assets 2021: $4,480,341Liabilities 2021: $99,258Net Assets 2021: $4,381,0832021Assets 2022: $3,824,560Liabilities 2022: $101,385Net Assets 2022: $3,723,1752022Assets 2023: $3,654,405Liabilities 2023: $127,913Net Assets 2023: $3,526,4922023Assets 2024: $3,623,154Liabilities 2024: $99,432Net Assets 2024: $3,523,7222024

Highlighted filing

2014

Assets$3,216,055
Liabilities$11,997
Net Assets$3,204,058
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $500,6712010Expenses 2011: $538,8672011Expenses 2012: $473,8972012Revenue 2013: $1,047,650Expenses 2013: $482,085Net Income 2013: $565,5652013Revenue 2014: $487,128Expenses 2014: $557,334Net Income 2014: -$70,2062014Revenue 2015: $528,926Expenses 2015: $669,300Net Income 2015: -$140,3742015Revenue 2016: $695,476Expenses 2016: $549,592Net Income 2016: $145,8842016Revenue 2017: $706,393Expenses 2017: $720,812Net Income 2017: -$14,4192017Revenue 2018: $827,020Expenses 2018: $718,166Net Income 2018: $108,8542018Revenue 2019: $545,846Expenses 2019: $840,344Net Income 2019: -$294,4982019Revenue 2020: $965,109Expenses 2020: $735,500Net Income 2020: $229,6092020Revenue 2021: $1,514,744Expenses 2021: $788,928Net Income 2021: $725,8162021Revenue 2022: $571,232Expenses 2022: $1,013,931Net Income 2022: -$442,6992022Revenue 2023: $576,944Expenses 2023: $923,133Net Income 2023: -$346,1892023Revenue 2024: $746,525Expenses 2024: $885,392Net Income 2024: -$138,8672024

Highlighted filing

2014

Revenue$487,128
Expenses$557,334
Net Income-$70,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,211,316
Mission and Program Overview

Mission

Pacem in terris (peace on earth), is a franciscan center of spirituality called to serve the people of god through prayer and by providing the opportunity to retreat into the silence and solitude of a hermitage environment.this dedicated silence and simplicity makes it possible for each hermit to enter into an intimate union with god. In that intimacy, god heals, nourishes, guides and transforms lives.an important part of the pacem in terris ministry is to pray for the hermit/guests after they make their reservation, while they are in the hermitage and when they leave pacem. Together, with the daily prayers offered by the pacem staff, the "pacem prayer partners" are a vital part of daily prayers offered. Many of them are hermits who have experienced the wonders of god's love in the intimacy of the hermitage. In gratitude and with great generosity, they commit to pray daily for the hermitages and the hermit/guest present.

A hermitage sanctuary and a response to god's call to "create an environment where my people can come and be alone with me." believing that peace comes from god, and flows through the human heart, pacem in terris seeks to be a channel of god's peace in the lives of his people and, therefore, the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,378,423$2,312,995▼ $65,428
Investments in Publicly Traded Securities$284,981$465,602▲ $180,621
Savings and Temporary Cash Investments$207,238$223,721▲ $16,483
Pledges and Grants Receivable$316,460$150,000▼ $166,460
Investments Other Securities$40,076$40,004▼ $72
Prepaid Expenses and Deferred Charges$6,859$18,833▲ $11,974
Accounts Receivable$14,641$4,900▼ $9,741
Total Assets$3,248,678$3,216,055▼ $32,623
Liabilities
Accounts Payable and Accrued Expenses$4,146$11,997▲ $7,851
Total Liabilities$4,146$11,997▲ $7,851
Net Assets / Fund Balance
Unrestricted Net Assets$3,054,456$3,159,584▲ $105,128
Permanently Rstr Net Assets$30,000$30,000→ $0
Temporarily Rstr Net Assets$160,076$14,474▼ $145,602
Total Net Assets Fund Balance$3,244,532$3,204,058▼ $40,474
Total Liabilities and Net Assets / Fund Balance$3,248,678$3,216,055▼ $32,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,914,638$1,571,506$3,486,144
Equipment$139,014$415,775$554,789
Land$243,185-$243,185
Other Land Buildings$16,158$82,700$98,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$40,075-▲ $451-$40,004
2013$35,677-▲ $4,798-$40,075
2012$32,367-▲ $3,310-$35,677
2011$34,179-▼ $1,812-$32,367
2010$31,944-▲ $3,470-$34,179
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley Wanchena DeceasedVice PresidentPT$6,143$988$7,131

Board Members and Trustees

NameTitle
Rev Timothy F NolanPresident
Rev Dr Hank FrenchVice President
Barbara G KochDirector
George SjogrenDirector
Terry ShaughnessyDirector
Bill MoriSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,708
Program Service Revenue
$160,578
Investment Income
$86,842
Other Revenue
$0
All Other Contributions
$239,708
Change in Net Assets
$-70,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$158,166Fair Market Value
Total Noncash Contributions1$158,166-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,738
Salaries, Compensation, and Employee Benefits$258,596
Total Fundraising Expense$13,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,372$24,214$4,843$161,429
Depreciation Depletion$126,881--$126,881
Other Employee Benefits$63,307$11,580$2,316$77,203
Occupancy$53,397--$53,397
Office Expenses$23,832$3,912$1,092$28,836
Insurance$16,473$3,014$603$20,090
Fees for Services Accounting-$13,325-$13,325
Payroll Taxes$10,523$1,925$385$12,833
Fees for Services Other-$5,266$3,557$8,823
Current Officers, Directors, Trustees, and Key Employees$5,847$1,070$214$7,131
Travel$5,589--$5,589
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Conferences and Meetings$4,500--$4,500
Fees for Services Legal-$1,897-$1,897
Advertising$140--$140
Information Technology-$120-$120
All Other Expenses$105--$105
Other Expenses$73--$73
Total Functional Expenses$473,001$71,323$13,010$557,334
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statements are completed annually. If there were a board conflict of interest, it would be reported to the board president or vice president. A conflict of interest would be reported to the entire board and recorded in the board meeting minutes. The board member would abstain from voting on the matter in question. They may leave the room if appropriate to the sensitivity of the discussion.”

Form 990, Part VI, Section B, Line 15

“The board of directors does an outside survey of other non profits in minnesota and determines compensation for management and staff accordingly. Periodically the organization compares the staff compensation package with similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PAGE 7, PART VII:

“Certain employees, including officers, are required to live on site to perform services including preparation of meals, maintenance, and provide programatic assistance. Father tim nolan acts as the caretaker of the residence in which he is required to reside and is available for spiritual counseling of those on retreat.”

Filing and Contact Details

Filer

Filer Name
Pacem in Terris
EIN
36-3311957
Phone
7634446408
Address
26399 HWY 47 NW, ISANTI, MN 55040

Signing Officer

Name
Timothy Nolan
Title
President
Phone
7634446408
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nolan
Formed
1984
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Lisa Desotelle CPA
Phone
9525483400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to ensure that anyone who felt called to a heritage retreat at pacem - both now and in the future - would be welcomed, without regard for their ability to pay the full amount. The endowment funds shall also be used to build additional hermitages as the need arises, protecting and preserving the natural environment through prairie restoration and planned reforestation, staff growth, and paying for needed capital expenditures.”

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2011 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/MissionDesc0PACEM IN TERRIS (PEACE ON EARTH), IS A FRANCISCAN CENTER OF SPIRITUALITY CALLED TO SERVE THE PEOPLE OF GOD THROUGH PRAYER AND BY PROVIDING THE OPPORTUNITY TO RETREAT INTO THE SILENCE AND SOLITUDE OF A HERMITAGE ENVIRONMENT.THIS DEDICATED SILENCE AND SIMPLICITY MAKES IT POSSIBLE FOR EACH HERMIT TO ENTER INTO AN INTIMATE UNION WITH GOD. IN THAT INTIMACY, GOD HEALS, NOURISHES, GUIDES AND TRANSFORMS LIVES.AN IMPORTANT PART OF THE PACEM IN TERRIS MINISTRY IS TO PRAY FOR THE HERMIT/GUESTS AFTER THEY MAKE THEIR RESERVATION, WHILE THEY ARE IN THE HERMITAGE AND WHEN THEY LEAVE PACEM. TOGETHER, WITH THE DAILY PRAYERS OFFERED BY THE PACEM STAFF, THE "PACEM PRAYER PARTNERS" ARE A VITAL PART OF DAILY PRAYERS OFFERED. MANY OF THEM ARE HERMITS WHO HAVE EXPERIENCED THE WONDERS OF GOD'S LOVE IN THE INTIMACY OF THE HERMITAGE. IN GRATITUDE AND WITH GREAT GENEROSITY, THEY COMMIT TO PRAY DAILY FOR THE HERMITAGES AND THE HERMIT/GUEST PRESENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/PrincipalOfficerNm0TIMOTHY NOLAN
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00360
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt013520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58030
IRS990ScheduleA/PublicSupportPY509Pct00.52880
IRS990ScheduleA/PublicSupportTotal509Amt01730809
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0435765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0166365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01216522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413313
IRS990ScheduleA/Total509Grp/TotalAmt02947331
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02982824
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01914638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03486144
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0522
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040075
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1812
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03470
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO ENSURE THAT ANYONE WHO FELT CALLED TO A HERITAGE RETREAT AT PACEM - BOTH NOW AND IN THE FUTURE - WOULD BE WELCOMED, WITHOUT REGARD FOR THEIR ABILITY TO PAY THE FULL AMOUNT. THE ENDOWMENT FUNDS SHALL ALSO BE USED TO BUILD ADDITIONAL HERMITAGES AS THE NEED ARISES, PROTECTING AND PRESERVING THE NATURAL ENVIRONMENT THROUGH PRAIRIE RESTORATION AND PLANNED REFORESTATION, STAFF GROWTH, AND PAYING FOR NEEDED CAPITAL EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02312995
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0158166
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CLIENT TRACKS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. IF THERE WERE A BOARD CONFLICT OF INTEREST, IT WOULD BE REPORTED TO THE BOARD PRESIDENT OR VICE PRESIDENT. A CONFLICT OF INTEREST WOULD BE REPORTED TO THE ENTIRE BOARD AND RECORDED IN THE BOARD MEETING MINUTES. THE BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE MATTER IN QUESTION. THEY MAY LEAVE THE ROOM IF APPROPRIATE TO THE SENSITIVITY OF THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES AN OUTSIDE SURVEY OF OTHER NON PROFITS IN MINNESOTA AND DETERMINES COMPENSATION FOR MANAGEMENT AND STAFF ACCORDINGLY. PERIODICALLY THE ORGANIZATION COMPARES THE STAFF COMPENSATION PACKAGE WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO LIVE ON SITE TO PERFORM SERVICES INCLUDING PREPARATION OF MEALS, MAINTENANCE, AND PROVIDE PROGRAMATIC ASSISTANCE. FATHER TIM NOLAN ACTS AS THE CARETAKER OF THE RESIDENCE IN WHICH HE IS REQUIRED TO RESIDE AND IS AVAILABLE FOR SPIRITUAL COUNSELING OF THOSE ON RETREAT.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216,055
Liabilities
$11,997
Net assets
$3,204,058
Revenue
$487,128
Expenses
$557,334
Net income
-$70,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.52$0.75$0.89$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.13$3.53$0.58$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$0.57$1.01$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.10$4.38$1.51$0.79$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.48$0.97$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.18$0.55$0.84$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$0.83$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$0.71$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.70$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.53$0.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.20$0.49$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.24$1.05$0.48$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.50