Pallottine Renewal Center Inc
- Assets
- $583.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Florissant, MO
- Founding
- 03/1946
- Data as of
- 09/2023
- EIN
- 27-3601369
Organization Overview
Pallottine Renewal Center Inc is located in Florissant, MO. The organization was established in 1946. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2023, Pallottine Renewal Center Inc employed 30 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Pallottine Renewal Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Pallottine Renewal Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PALLOTTINE RENEWAL CENTER IS A SACRED PLACE OF PEACE, HOPE, AND RENEWAL WHERE ALL ARE WELCOME. WE PROVIDE AND MAINTAIN AN ENVIRONMENT WHICH IS COMFORTABLE AND SAFE, FAITH DRIVEN AND SUPPORTIVE, OPEN AND PRESENT TO THE NEEDS OF INDIVIDUAL AND COMMUNITIES AND REFLECT THE CHARISM OF THE PALLOTTINE MISSIONARY SISTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETREAT CENTER FOR RELIGIOUS GROUPS TO COME FOR RETREAT, CONFERENCE, OR OTHER TYPES OF GATHERINGS. SMALL OR LARGE GROUPS THAT WISH TO HOST A ONE- DAY EVENT OR STAY OVERNIGHT. THE FACILITY SERVES AS A RETREAT CENTER WHERE PEOPLE CAN COME TO GROW IN FAITH AND SENSE OF MISSION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Mary Grace Barile Sac Provincial S | Trustee | $0 | |
David Creech Treasurer | Trustee | 1 | $0 |
Tamika Evans Board Member | Trustee | 1 | $0 |
Jeff Finnegan Board Member | Trustee | 1 | $0 |
Michael Finucane Secretary | OfficerTrustee | 2 | $0 |
Liz Henning Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $388,904 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $860,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,249,152 |
| Total Program Service Revenue | $4,645 |
| Investment income | $380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$906 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,268,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,726 |
| Payroll taxes | $43,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,159 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,849 |
| Office expenses | $8,227 |
| Information technology | $24,893 |
| Royalties | $0 |
| Occupancy | $142,565 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,921 |
| Insurance | $53,319 |
| All other expenses | $11,798 |
| Total functional expenses | $1,243,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,719 |
| Savings and temporary cash investments | $180,778 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $325,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,952 |
| Total assets | $583,583 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,338 |
| Total liabilities | $14,338 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $569,245 |
| Total liabilities and net assets/fund balances | $583,583 |