Mid-Atlantic Pathwork Inc, operating under the name Sevenoaks Retreat, is located in Madison, VA. The organization was established in 1992. As of 06/2022, Sevenoaks Retreat employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sevenoaks Retreat 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, Sevenoaks Retreat generated $420.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $430.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 years. 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
SPIRITUAL EDUCATION AND RETREAT CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTALS TO COMPATIBLE AND SPIRITUAL ACTIVITIES
MID-ATLANTIC PATHWORK STUDIES
RENTALS TO COMPATIBLE AND SPIRITUAL ACTIVITIES
MID-ATLANTIC PATHWORK STUDIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dan Iott Treasurer | Officer | 20 | $0 |
Miriam Smith President | Officer | 20 | $0 |
Darlene Ellen Jones-Rollins Director | Trustee | 4 | $0 |
Julia W Jensen Director | Trustee | 4 | $0 |
Donald E Harvey Director | Trustee | 4 | $0 |
Amy Renee Brown Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $9,973 |
Fundraising events | $34,447 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $44,420 |
Total Program Service Revenue | $37,386 |
Investment income | $35 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $241,873 |
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 | $420,800 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $167,664 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,233 |
Payroll taxes | $13,194 |
Fees for services: Management | $10,551 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,645 |
Office expenses | $6,236 |
Information technology | $2,254 |
Royalties | $0 |
Occupancy | $85,140 |
Travel | $469 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,773 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $22,647 |
Insurance | $12,524 |
All other expenses | $0 |
Total functional expenses | $430,742 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $88,691 |
Savings and temporary cash investments | $5 |
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 | $551,344 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $640,040 |
Accounts payable and accrued expenses | $886 |
Grants payable | $0 |
Deferred revenue | $2,192 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $152,757 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $149,900 |
Other liabilities | $0 |
Total liabilities | $305,735 |
Net assets without donor restrictions | $298,183 |
Net assets with donor restrictions | $36,122 |
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 | $640,040 |
Over the last fiscal year, we have identified 1 grants that Mid-Atlantic Pathwork Inc has recieved totaling $174.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
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Goodwill Industries Of The Valley Works Roanoke, VA | $35,659,269 | $106,358,357 |
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