Our Lady Of Fatima Retreat House Inc
- Assets
- $580.7k
- Revenue
- $958.9k
- Investments
- $0.0
- Employees
- 23
- Location
- Indianapolis, IN
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 45-0608082
Organization Overview
Our Lady Of Fatima Retreat House Inc is located in Indianapolis, IN. The organization was established in 2014. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Our Lady Of Fatima Retreat House Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Lady Of Fatima Retreat House 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 06/2022, Our Lady Of Fatima Retreat House Inc generated $958.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $960.9k during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR LADY OF FATIMA CATHOLIC RETREAT HOUSE WELCOMES PEOPLE OF ALL FAITHS TO COME AWAY AND REST IN GOD. WE OFFER HOSPITALITY, A PEACEFUL SETTING WITH A SUPPORTIVE ENVIRONMENT FOR REFLECTION, AND PROGRAMS FOR SPIRITUAL RENEWAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RETREAT HOUSE'S MISSION IS TO OFFER A PLACE SET APART FROM THE EVERYDAY WORLD, A PLACE AVAILABLE FOR THOSE INDIVIDUALS SEEKING TO GROW IN THEIR SPIRITUAL LIFE AND IN THEIR RELATIONSHIP WITH GOD. WE OFFER DAYTIME, EVENING AND OVERNIGHT RETREATS. WE SERVE MANY GROUPS INCLUDING CATHOLIC AND OTHER VARIOUS FAITH TRADITIONS. WE HOST STUDENT LEADERSHIP RETREATS, HIGH SCHOOL RETREATS, MOTHERS OF YOUNG CHILDREN DAYS OF REFLECTION, MARRIED COUPLE PROGRAMS, CLERGY FORMATION AND POST FORMATION RETREATS, RETREATS FOR MARRIAGE ENRICHMENT AND MARRIAGES IN CRISIS, SILENT DIRECTED RETREATS AND PRIVATE RETREATS. WE CONTINUE TO PUBLISH ONE TO TWO NEWSLETTERS PER YEAR KEEPING OUR BENEFACTORS, RETREATANTS AND VOLUNTEERS INFORMED OF ALL THE RETREATS WE OFFER AT FATIMA.
THE ENDOWMENT FOR FATIMA INVESTS FUNDS TO BENEFIT THE RETREAT HOUSE'S OPERATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed CFO Archdiocese | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,263 |
| Related organizations | $225,242 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,070 |
| Total Program Service Revenue | $406,548 |
| Investment income | $21,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,745 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,203 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $958,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,575 |
| Pension plan accruals and contributions | $15,816 |
| Other employee benefits | $92,090 |
| Payroll taxes | $27,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,998 |
| Advertising and promotion | $429 |
| Office expenses | $39,991 |
| Information technology | $3,211 |
| Royalties | $0 |
| Occupancy | $76,020 |
| Travel | $425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $975 |
| Interest | $10 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,967 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $960,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,314 |
| Savings and temporary cash investments | $17,550 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168,067 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,672 |
| Prepaid expenses and deferred charges | -$500 |
| Net Land, buildings, and equipment | $349,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $580,726 |
| Accounts payable and accrued expenses | $54,014 |
| Grants payable | $0 |
| Deferred revenue | $15,125 |
| 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 | $0 |
| Total liabilities | $69,139 |
| Net assets without donor restrictions | $369,204 |
| Net assets with donor restrictions | $142,383 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $580,726 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Our Lady Of Fatima Retreat House Inc has recieved totaling $39,561.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $30,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Endowment Analysis
| Beg. Balance | $479,326 |
| Earnings | -$58,355 |
| Admin Expense | $4,762 |
| Net Contributions | $10,000 |
| Other Expense | $21,106 |
| Ending Balance | $405,103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Church Of The Brethren Benefit Trust Inc Elgin, IL | $509,755,287 | $50,694,165 |
Kanakuk Ministries Branson, MO | $43,790,256 | $23,660,219 |
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
International House Of Prayer Kansas City, MO | $184,048 | $5,377,714 |
Leadership Resources International Palos Heights, IL | $4,418,909 | $4,858,234 |
Vcy America Inc Milwaukee, WI | $9,863,404 | $4,388,148 |