Civic Intelligence

Rosary Community Retreats Foundation

EIN 82-2423271 • 501(c)3 • Westland, MI

Profile

Rosary community retreats foundation is an open christian family uniting people with various abilities and disabilaties from the metro detroit area.

32965 Hunter AvenueWestland, MI 48185-2843

rosaryretreats.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,374

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,374

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

$9,080

No earlier filing loaded for comparison.

Expenses

$3,706

No earlier filing loaded for comparison.

Net Income

$5,374

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2017: $5,374Liabilities 2017: $0Net Assets 2017: $5,3742017

Highlighted filing

2017

Assets$5,374
Liabilities$0
Net Assets$5,374
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2017: $9,080Expenses 2017: $3,706Net Income 2017: $5,3742017

Highlighted filing

2017

Revenue$9,080
Expenses$3,706
Net Income$5,374
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,374
Liabilities
$0
Net assets
$5,374
Revenue
$9,080
Expenses
$3,706
Net income
$5,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5,374$0$5,374$9,080$3,706$5,374
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 28, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,080
Mission and Program Overview

Mission

Rosary community retreats foundation is an open christian family uniting people with various abilities and disabilaties from the metro detroit area.

Provide a program of weekend retreat for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,374-
Rtn Earn Endowment Incm Other Fnds$0$5,374▲ $5,374
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$5,374▲ $5,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$5,374▲ $5,374
Total Liabilities and Net Assets / Fund Balance$0$5,374▲ $5,374
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John SchlittPresident
Corrine BojanicDirector
Gayle KoytonDirector
Wilson SuppatoDirector
Jean AllionSecretary
Paul GambkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,080
Change in Net Assets
$5,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,800
Other Expenses$906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,800--$2,800
Fees for Services Legal-$895-$895
Office Expenses-$11-$11
Total Functional Expenses$2,800$906$0$3,706
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
Backup withholding compliance
Yes
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

“The organization reviews the 990 at their board meeting.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Rosary Community Retreats Foundation
EIN
82-2423271
Phone
7344251246
Address
32965 HUNTER AVENUE, WESTLAND, MI 48185-2843

Signing Officer

Name
John Schlitt
Title
President
Phone
7344251246
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schlitt
Formed
2017
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gambka & Company Pc
Address
2817 S MILFORD ROAD SUITE 100, HIGHLAND, MI 48357
Preparer
Paul J Gambkacpa
Phone
2485296544
Raw XML Appendix280 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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