Spiritual Retreat Foundation
- Assets
- $237.1k
- Revenue
- $599.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Pipe Creek, TX
- Founding
- 10/2014
- Data as of
- 12/2022
- EIN
- 46-5131843
Organization Overview
Spiritual Retreat Foundation is located in Pipe Creek, TX. The organization was established in 2014. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Spiritual Retreat Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spiritual Retreat Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ROOTED IN THE CATHOLIC FAITH, WE PROVIDE WORLD-CLASS RETREAT FACILITIES AND PROGRAMS THAT ALLOW PEOPLE TO 'RETREAT FROM THE WORLDX AND DEEPEN THEIR RELATIONSHIP WITH OUR LORD JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATE SANCTUS RANCH RETREAT CENTER. THIS 34,000 SQ FT OF BUILDING AND 32 ACRES ARE HOST TO 40+ RETREATS PER YEAR. BOASTING 110 BEDS, THIS FACILITY ANNUALLY WELCOMES OVER 3000 PEOPLE TO CHURCH RETREATS, SPIRITUAL EVENTS AND GATHERINGS.WE HANDLE ALL FACILITY MANAGEMENT, FOOD PREPARATION, CLEANING AND COORDINATION FOR RETREAT GROUPS THAT USE OUR CENTER. IN ADDITION, WE HOST OUR OWN RETREAT AND SPECIAL EVENT PROGRAMMING.
TO BE KNOWN MARRIAGE & PREMARITAL ASSESSMENT THAT HELPS MARRIAGES THRIVE.MARRIAGE IS IN CRISIS TODAY WITH ATTACKS ON TRADITIONAL, SACRAMENTAL MARRIAGE AND THE DOMESTIC CHURCH COMING FROM ALL ANGLES. OUR MISSION IS TO HELP COUPLES CONNECT IN WAYS THAT STRENGTHEN THEIR ABILITY TO SEE EACH OTHER AS GOD SEES THEM, TO UNDERSTAND EACH OTHER IN WAYS THEY MAY NOT HAVE CONSIDERED BEFORE. THIS ASSESSMENT IS PROVIDED FREE OF CHARGE TO EVERYONE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Sevigny Treasurer | OfficerTrustee | 40 | $56,667 |
L Daniel Sevigny Exec Dir & Pres | OfficerTrustee | 40 | $31,722 |
Felipe Morales Director | Trustee | 0 | $0 |
Jon Lamers Director | Trustee | 0 | $0 |
Debbie Brzezinski Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,676 |
| Total Program Service Revenue | $334,003 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $599,679 |
| 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. | $48,111 |
| Compensation of current officers, directors, key employees. | $15,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,920 |
| 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 | $4,573 |
| Advertising and promotion | $4,321 |
| Office expenses | $5,377 |
| Information technology | $2,786 |
| Royalties | $0 |
| Occupancy | $115,579 |
| Travel | $308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,006 |
| Insurance | $3,787 |
| All other expenses | $0 |
| Total functional expenses | $373,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,799 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $234,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,112 |
| 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 | $10,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,000 |
| Net assets without donor restrictions | $227,112 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $237,112 |