Civic Intelligence

Benet Hill Monastery of Colorado Springs Inc

990 • Fiscal year 2017 • EIN 84-0523354

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.BENETHILLMONASTERY.ORG
3190 Benet LaneColorado Springs, CO 80921-1509

(719) 633-0655

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$13,311,139

Up $121,957 (+0.9%) from 2016

Net Assets

Up

$13,068,523

Up $101,583 (+0.8%) from 2016

Liabilities

Up

$242,616

Up $20,374 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin5th percentile

Revenue

Down

$1,271,813

Down $5,076 (-0.4%) from 2016

Expenses

Down

$1,928,416

Down $193,623 (-9.1%) from 2016

Net Income

Up

-$656,603

Up $188,547 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,736,398Liabilities 2010: $230,040Net Assets 2010: $12,506,3582010Assets 2011: $13,906,477Liabilities 2011: $1,774,737Net Assets 2011: $12,131,7402011Assets 2012: $15,459,695Liabilities 2012: $1,817,083Net Assets 2012: $13,642,6122012Assets 2013: $14,865,622Liabilities 2013: $259,621Net Assets 2013: $14,606,0012013Assets 2014: $14,544,242Liabilities 2014: $239,936Net Assets 2014: $14,304,3062014Assets 2015: $13,734,262Liabilities 2015: $228,998Net Assets 2015: $13,505,2642015Assets 2016: $13,189,182Liabilities 2016: $222,242Net Assets 2016: $12,966,9402016Assets 2017: $13,311,139Liabilities 2017: $242,616Net Assets 2017: $13,068,5232017Assets 2018: $12,093,704Liabilities 2018: $294,847Net Assets 2018: $11,798,8572018Assets 2019: $12,172,093Liabilities 2019: $220,281Net Assets 2019: $11,951,8122019Assets 2020: $12,058,256Liabilities 2020: $232,949Net Assets 2020: $11,825,3072020Assets 2021: $12,514,181Liabilities 2021: $426,493Net Assets 2021: $12,087,6882021Assets 2022: $13,543,729Liabilities 2022: $1,095,758Net Assets 2022: $12,447,9712022Assets 2023: $15,709,307Liabilities 2023: $3,203,383Net Assets 2023: $12,505,9242023Assets 2024: $14,089,032Liabilities 2024: $802,391Net Assets 2024: $13,286,6412024

Highlighted filing

2017

Assets$13,311,139
Liabilities$242,616
Net Assets$13,068,523
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,797,0872010Expenses 2011: $1,838,0092011Expenses 2012: $1,842,6972012Revenue 2013: $1,797,504Expenses 2013: $1,842,367Net Income 2013: -$44,8632013Revenue 2014: $1,389,955Expenses 2014: $1,972,006Net Income 2014: -$582,0512014Revenue 2015: $1,386,788Expenses 2015: $1,960,378Net Income 2015: -$573,5902015Revenue 2016: $1,276,889Expenses 2016: $2,122,039Net Income 2016: -$845,1502016Revenue 2017: $1,271,813Expenses 2017: $1,928,416Net Income 2017: -$656,6032017Revenue 2018: $1,138,186Expenses 2018: $2,089,658Net Income 2018: -$951,4722018Revenue 2019: $1,255,230Expenses 2019: $2,065,299Net Income 2019: -$810,0692019Revenue 2020: $1,303,313Expenses 2020: $1,726,609Net Income 2020: -$423,2962020Revenue 2021: $1,635,963Expenses 2021: $1,669,887Net Income 2021: -$33,9242021Revenue 2022: $2,706,657Expenses 2022: $1,815,401Net Income 2022: $891,2562022Revenue 2023: $1,464,699Expenses 2023: $1,747,601Net Income 2023: -$282,9022023Revenue 2024: $2,392,278Expenses 2024: $1,867,494Net Income 2024: $524,7842024

Highlighted filing

2017

Revenue$1,271,813
Expenses$1,928,416
Net Income-$656,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,080,590
Mission and Program Overview

Mission

Benet hill monastery is a contemporary benedictine monastery of women in the roman catholic church. We provide sacred space of hospitality and the use of our human and material resources in education, spirituality and other viable ministries. The monastery is home to the benedictine sisters, benedictine spirituality center and retreat ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,401,688$7,154,889▼ $246,799
Investments in Publicly Traded Securities$5,277,531$5,719,305▲ $441,774
Investments Other Securities$238,325$247,017▲ $8,692
Savings and Temporary Cash Investments$32,312$98,540▲ $66,228
Inventories for Sale or Use$43,747$41,380▼ $2,367
Prepaid Expenses and Deferred Charges$39,439$30,295▼ $9,144
Cash and Non-Interest-Bearing Accounts$149,470$12,645▼ $136,825
Accounts Receivable$6,670$7,068▲ $398
Total Assets$13,189,182$13,311,139▲ $121,957
Liabilities
Escrow Account Liability$165,729$182,210▲ $16,481
Accounts Payable and Accrued Expenses$29,021$36,459▲ $7,438
Deferred Revenue$27,492$23,947▼ $3,545
Total Liabilities$222,242$242,616▲ $20,374
Net Assets / Fund Balance
Unrestricted Net Assets$12,899,273$12,990,024▲ $90,751
Temporarily Rstr Net Assets$67,667$78,499▲ $10,832
Total Net Assets Fund Balance$12,966,940$13,068,523▲ $101,583
Total Liabilities and Net Assets / Fund Balance$13,189,182$13,311,139▲ $121,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,401,038$2,235,105$7,636,143
Land$1,561,945-$809,959
Equipment$10,818$325,329$336,147
Leasehold Improvements$179,777$60,807$240,584
Other Land Buildings$1,311$183,977$185,288
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Clare CarrPresident/prioress
Jan GinzkeyVice President/secretary
Marilyn CarpenterBoard Member
Mary Colleen SchwarzBoard Member
Marie Therese SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,472
Program Service Revenue
$221,150
Investment Income
$83,125
Other Revenue
$54,066
All Other Contributions
$913,472
Change in Net Assets
$-656,603

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,041Fair Market Value (FMV)
Total Noncash Contributions$38,041-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,651
Salaries, Compensation, and Employee Benefits$696,265
Total Fundraising Expense$60,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,213$123,014$42,149$596,376
Benefits to Members$346,500--$346,500
Depreciation Depletion$282,889--$282,889
Occupancy$116,178--$116,178
Information Technology$32,071$51,696-$83,767
All Other Expenses$8,517$46,267$7,359$62,143
Payroll Taxes$32,954$9,123$3,235$45,312
Insurance$30,555$7,236-$37,791
Other Expenses$31,503$27,046-$31,503
Pension Plan Contributions$18,552$7,196$3,366$29,114
Office Expenses-$25,994-$25,994
Other Employee Benefits$4,529$17,204$3,730$25,463
Conferences and Meetings$16,286--$16,286
Travel$9,786--$9,786
Advertising-$8,255$1,140$9,395
Fees for Services Accounting-$7,150-$7,150
Fees for Services Other-$434-$434
Total Functional Expenses$1,536,822$330,615$60,979$1,928,416
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are sisters who have joined the monastery and serve the community.”

Form 990, Part VI, Section A, Line 7A

“Finally professed members of benet hill monastery are members of the voting chapter which elects the president/prioress and two members of the council. President/prioress appoints two members to complete the council/corporate board of directors.”

Form 990, Part VI, Section A, Line 7B

“Prioress can approve expenditures up to $10,000, council may approve expenditures up to $50,000. The community chapter must approve expenditures over $50,000.”

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

“990 review procedure - the treasurer reviews the 990 with the accountant and person who oversees the taxes etc. The treasurer also shares the return with the prioress. The prioress may choose to share it with the benet hill council.”

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

“The conflict of interest policy is only for lay advisory board members and lay committee members. Annually they sign an acknowledgement of the policy. They are expected to abstain from discussion and voting on any issues that has potential material interest.”

Form 990, Part VI, Section B, Line 15

“The president is elected by the community for a six year term with a possible four year second term. The president is the prioress of the religious community and has no salary or benefits. The vice president, secretary and treasurer are appointed by the president. None receive any salary or benefits.”

Form 990, Part VI, Section C, Line 19

“These forms are made available upon request at the organization's corporate office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Benet Hill Monastery of
EIN
84-0523354
Phone
7196330655
Address
3190 BENET LANE, COLORADO SPRINGS, CO 80921-1509

Signing Officer

Name
Sister Clare Carr Osb
Title
President/prioress
Phone
7196330655
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Clare Carr Osb
Formed
1963
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
135

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The monastery holds patrimony funds in escrow for members of the community until such time as the sisters revoke their right to reclaim the funds or until their death.”

PART X, LINE 2:

“The monastery is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986 and, accordingly, is not subject to federal income taxes except on unrelated business income. The monastery's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the monastery believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 444 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/MissionDesc0BENET HILL MONASTERY IS A CONTEMPORARY BENEDICTINE MONASTERY OF WOMEN IN THE ROMAN CATHOLIC CHURCH. WE PROVIDE SACRED SPACE OF HOSPITALITY AND THE USE OF OUR HUMAN AND MATERIAL RESOURCES IN EDUCATION, SPIRITUALITY AND OTHER VIABLE MINISTRIES. THE MONASTERY IS HOME TO THE BENEDICTINE SISTERS, BENEDICTINE SPIRITUALITY CENTER AND RETREAT MINISTRY.
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025463
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISSION EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE, GA
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027046
IRS990/OtherExpensesGrp/ProgramServicesAmt0112954
IRS990/OtherExpensesGrp/ProgramServicesAmt122202
IRS990/OtherExpensesGrp/ProgramServicesAmt240133
IRS990/OtherExpensesGrp/ProgramServicesAmt331503
IRS990/OtherExpensesGrp/TotalAmt0112954
IRS990/OtherExpensesGrp/TotalAmt149248
IRS990/OtherExpensesGrp/TotalAmt240133
IRS990/OtherExpensesGrp/TotalAmt331503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09123
IRS990/PayrollTaxesGrp/ProgramServicesAmt032954
IRS990/PayrollTaxesGrp/TotalAmt045312
IRS990/PensionPlanContributionsGrp/FundraisingAmt03366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018552
IRS990/PensionPlanContributionsGrp/TotalAmt029114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030295
IRS990/PrincipalOfficerNm0SISTER CLARE CARR OSB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0MINISTRY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221150
IRS990/ProgSrvcAccomActy2Grp/Desc0BENET PINE RETREAT CENTER - PROVIDE INDIVIDUAL AND GROUP RETREATS. COURSES AND WORKSHOPS IN COMTEMPLATIVE PRACTICES AND TO PROMOTE CONTEMPLATIVE LIVING AND TO FACILITATE AND STRENGTHEN A PERSONS RELATIONSHIP WITH THEIR GOD OR HIGHER POWER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065691
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTEMPLATIVE VISION - COURSES AND WORKSHOPS IN CONTEMPLATIVE PRACTICES AND TO PROMOTE CONTEMPLATIVE LIVING AND TO FACILITATE AND STRENGTHEN A PERSON'S RELATIONSHIP WITH THEIR GOD OR HIGHER POWER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0397271
IRS990/PYContributionsGrantsAmt0816553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099262
IRS990/PYOtherExpensesAmt0996969
IRS990/PYOtherRevenueAmt0124483
IRS990/PYProgramServiceRevenueAmt0236591
IRS990/PYRevenuesLessExpensesAmt0-845150
IRS990/PYSalariesCompEmpBnftPaidAmt0727799
IRS990/PYTotalExpensesAmt02122039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-656603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04347723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03389353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt04347723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04347723
IRS990ScheduleA/TotalSupportAmt04760656
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt016471
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0165739
IRS990ScheduleD/BuildingsGrp/BookValueAmt05401038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02235105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07636143
IRS990ScheduleD/EndingBalanceAmt0182210
IRS990ScheduleD/EquipmentGrp/BookValueAmt010818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336147
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01561945
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0751986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0809959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MONASTERY HOLDS PATRIMONY FUNDS IN ESCROW FOR MEMBERS OF THE COMMUNITY UNTIL SUCH TIME AS THE SISTERS REVOKE THEIR RIGHT TO RECLAIM THE FUNDS OR UNTIL THEIR DEATH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MONASTERY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. THE MONASTERY'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE MONASTERY BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07154889
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038041
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SISTERS WHO HAVE JOINED THE MONASTERY AND SERVE THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINALLY PROFESSED MEMBERS OF BENET HILL MONASTERY ARE MEMBERS OF THE VOTING CHAPTER WHICH ELECTS THE PRESIDENT/PRIORESS AND TWO MEMBERS OF THE COUNCIL. PRESIDENT/PRIORESS APPOINTS TWO MEMBERS TO COMPLETE THE COUNCIL/CORPORATE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIORESS CAN APPROVE EXPENDITURES UP TO $10,000, COUNCIL MAY APPROVE EXPENDITURES UP TO $50,000. THE COMMUNITY CHAPTER MUST APPROVE EXPENDITURES OVER $50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 REVIEW PROCEDURE - THE TREASURER REVIEWS THE 990 WITH THE ACCOUNTANT AND PERSON WHO OVERSEES THE TAXES ETC. THE TREASURER ALSO SHARES THE RETURN WITH THE PRIORESS. THE PRIORESS MAY CHOOSE TO SHARE IT WITH THE BENET HILL COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ONLY FOR LAY ADVISORY BOARD MEMBERS AND LAY COMMITTEE MEMBERS. ANNUALLY THEY SIGN AN ACKNOWLEDGEMENT OF THE POLICY. THEY ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY ISSUES THAT HAS POTENTIAL MATERIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT IS ELECTED BY THE COMMUNITY FOR A SIX YEAR TERM WITH A POSSIBLE FOUR YEAR SECOND TERM. THE PRESIDENT IS THE PRIORESS OF THE RELIGIOUS COMMUNITY AND HAS NO SALARY OR BENEFITS. THE VICE PRESIDENT, SECRETARY AND TREASURER ARE APPOINTED BY THE PRESIDENT. NONE RECEIVE ANY SALARY OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE FORMS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078499
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013189182
IRS990/TotalAssetsEOYAmt013311139
IRS990/TotalAssetsGrp/BOYAmt013189182
IRS990/TotalAssetsGrp/EOYAmt013311139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0913472
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01536822
IRS990/TotalFunctionalExpensesGrp/TotalAmt01928416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222242
IRS990/TotalLiabilitiesEOYAmt0242616
IRS990/TotalLiabilitiesGrp/BOYAmt0222242
IRS990/TotalLiabilitiesGrp/EOYAmt0242616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012966940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013068523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01536822
IRS990/TotalProgramServiceRevenueAmt0221150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013189182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013311139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09786
IRS990/TravelGrp/TotalAmt09786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012899273

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,311,139
Liabilities
$242,616
Net assets
$13,068,523
Revenue
$1,271,813
Expenses
$1,928,416
Net income
-$656,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.80$13.3$2.39$1.87$0.52
2023Detailed filing. Detailed filing data is available for this year.$15.7$3.20$12.5$1.46$1.75$0.28
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.10$12.4$2.71$1.82$0.89
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.43$12.1$1.64$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.23$11.8$1.30$1.73$0.42
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.22$12.0$1.26$2.07$0.81
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.29$11.8$1.14$2.09$0.95
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.24$13.1$1.27$1.93$0.66
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.22$13.0$1.28$2.12$0.85
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.23$13.5$1.39$1.96$0.57
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.24$14.3$1.39$1.97$0.58
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.26$14.6$1.80$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.82$13.6$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.77$12.1$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.23$12.5$1.80