Civic Intelligence

Patris Corde Hermitage

EIN 88-0639678 • 501(c)3 • Parshall, CO

Pub. 78 Eligible

Profile

Patris corde hermitage (the organization) is organized for charitable, religious, and educational purposes. The name patris corde is latin for: with a father's heart. The organization will offer a space for people to visit to strengthen their devotion to god. The organization's mission includes the goal to create an oasis of silence and encounter with god in a world that is very loud. It deeply desires to strengthen the vocations of religious and laity and to support the evangelical efforts of the catholic church. This may be accomplished not only through a retreat center but also through contributions to organizations that support christian evangelizations, care for bodily needs, or less fortunate, and those that support care and education for mothers and unborn children.

10200 County Road 3Parshall, CO 80468

www.patriscorde.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,728,059

Up $895,816 (+49%) from 2023

Liabilities

Up

$371,753

Up $370,931 (+45125%) from 2023

Net Assets

Up

$2,356,306

Up $524,885 (+29%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Down

$647,262

Down $170,313 (-21%) from 2023

Expenses

Up

$122,377

Up $55,801 (+84%) from 2023

Net Income

Down

$524,885

Down $226,114 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $1,080,422Liabilities 2022: $0Net Assets 2022: $1,080,4222022Assets 2023: $1,832,243Liabilities 2023: $822Net Assets 2023: $1,831,4212023Assets 2024: $2,728,059Liabilities 2024: $371,753Net Assets 2024: $2,356,3062024

Highlighted filing

2024

Assets$2,728,059
Liabilities$371,753
Net Assets$2,356,306
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $1,114,133Expenses 2022: $33,711Net Income 2022: $1,080,4222022Revenue 2023: $817,575Expenses 2023: $66,576Net Income 2023: $750,9992023Revenue 2024: $647,262Expenses 2024: $122,377Net Income 2024: $524,8852024

Highlighted filing

2024

Revenue$647,262
Expenses$122,377
Net Income$524,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,728,059
Liabilities
$371,753
Net assets
$2,356,306
Revenue
$647,262
Expenses
$122,377
Net income
$524,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.37$2.36$0.65$0.12$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.82$0.07$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.11$0.03$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$647,262
Mission and Program Overview

Mission

Patris corde hermitage (the organization) is organized for charitable, religious, and educational purposes. The name patris corde is latin for: with a father's heart. The organization will offer a space for people to visit to strengthen their devotion to god. The organization's mission includes the goal to create an oasis of silence and encounter with god in a world that is very loud. It deeply desires to strengthen the vocations of religious and laity and to support the evangelical efforts of the catholic church. This may be accomplished not only through a retreat center but also through contributions to organizations that support christian evangelizations, care for bodily needs, or less fortunate, and those that support care and education for mothers and unborn children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,434$2,569,153▲ $850,719
Cash and Non-Interest-Bearing Accounts$113,809$158,906▲ $45,097
Total Assets$1,832,243$2,728,059▲ $895,816
Liabilities
Unsecured Notes Loans Payable-$350,000-
Accounts Payable and Accrued Expenses$822$21,753▲ $20,931
Total Liabilities$822$371,753▲ $370,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,421$2,356,306▲ $524,885
Total Net Assets Fund Balance$1,831,421$2,356,306▲ $524,885
Total Liabilities and Net Assets / Fund Balance$1,832,243$2,728,059▲ $895,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,662,236$54,394$1,716,630
Other Land Buildings$832,671$5,354$838,025
Equipment$71,589$13,710$85,299
Leasehold Improvements$2,657$68$2,725
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John RyanPresident
Dudley MitchellDirector
Ed Van PeltDirector
Father Brady WagnerDirector
Father John NepilDirector
Jason SimonDirector
Ashleigh RyanOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller's ConstructionConstruction281 SNOW BIRD LANE, Pagosa Springs, CO 81147$275,828
Revenue and Support

Revenue Composition

Contributions and Grants
$647,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$647,262
Change in Net Assets
$524,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,662
Salaries, Compensation, and Employee Benefits$4,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,676--$57,676
Insurance$17,342--$17,342
Information Technology$6,783--$6,783
Other Salaries and Wages-$4,380-$4,380
Office Expenses-$3,255-$3,255
Other Expenses$4,269$2,710-$2,710
All Other Expenses-$2,624-$2,624
Fees for Services Accounting-$2,473-$2,473
Fees for Services Legal-$1,922-$1,922
Payroll Taxes-$335-$335
Total Functional Expenses$104,678$17,699$0$122,377
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
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 2

“John ryan, president, and ashleigh ryan, officer, are spouses.”

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

“The board reviews form 990 before it is filed.”

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

“Board and staff members provide annual disclosures of potential conflicts of interest. If a conflict of interest arises, the board member is recused from voting on the action or item.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Patris Corde Hermitage
EIN
88-0639678
Phone
3039317378
Address
10200 COUNTY ROAD 3, PARSHALL, CO 80468

Signing Officer

Name
John Ryan
Title
President
Phone
3039317378
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ryan
Formed
2022
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
12

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Raw XML Appendix355 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/PYTotalRevenueAmt0817575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0524885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02578970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01193064
IRS990ScheduleA/SubstantialContributorsTotAmt01385906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02578970
IRS990ScheduleA/TotalSupportAmt02578970
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01662236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01716630
IRS990ScheduleD/EquipmentGrp/BookValueAmt071589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085299
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0832671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0838025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02569153
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN RYAN, PRESIDENT, AND ASHLEIGH RYAN, OFFICER, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND STAFF MEMBERS PROVIDE ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER IS RECUSED FROM VOTING ON THE ACTION OR ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01832243
IRS990/TotalAssetsEOYAmt02728059
IRS990/TotalAssetsGrp/BOYAmt01832243
IRS990/TotalAssetsGrp/EOYAmt02728059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647262
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822
IRS990/TotalLiabilitiesEOYAmt0371753
IRS990/TotalLiabilitiesGrp/BOYAmt0822
IRS990/TotalLiabilitiesGrp/EOYAmt0371753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01831421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02356306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01832243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02728059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0350000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010200 COUNTY ROAD 3
IRS990/USAddress/CityNm0PARSHALL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080468
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PATRISCORDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039317378
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIS CORDE HERMITAGE
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0880639678
ReturnHeader/Filer/PhoneNum03039317378
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 COUNTY ROAD 3
ReturnHeader/Filer/USAddress/CityNm0PARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 PEARL EAST CR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034442971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RICKMAN
ReturnHeader/ReturnTs02025-11-11T16:35:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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