Our Lady Of Lourdes Hospitality North American Volunteers is located in Syracuse, NY. The organization was established in 2003. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Our Lady Of Lourdes Hospitality North American Volunteers employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Lady Of Lourdes Hospitality North American Volunteers 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 12/2021, Our Lady Of Lourdes Hospitality North American Volunteers generated $697.0k 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 (6.4%) each year. All expenses for the organization totaled $632.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE SICK AND SUFFERING AT LOURDES AND AT HOME FOLLOWING THE LOVING EXAMPLE OF ST. BERNADETTE IN SIMPLICITY, HUMILITY AND OBEDIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER SERVICE PILGRIMAGES - PILGRAMAGES WERE REDUCED IN NUMBER AGAIN IN 2021 DUE TO THE COVID-19PANDEMIC. ONE SMALL PILGRIMAGE WAS POSSIBLE IN OCTOBER 2021. VIRTUAL PILGRIMAGES CONTINUED TO BE OFFERED ONLINE AND RESUMED IN-PERSON IN LIMITED LOCATIONS IN THE USA. OUR LOURDES WATER MINISTRY CONTINUED TO SHARE OVER 28,000 BOTTLES OF LOURDES WATER.
OTHER PROGRAM SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erika Vincent Executive Director | OfficerTrustee | 40 | $68,601 |
Marlene Watkins Foundress | OfficerTrustee | 60 | $0 |
Teresa Lewis Vice President | OfficerTrustee | 24 | $0 |
Dr Belen Tan Treasurer | OfficerTrustee | 10 | $0 |
James Kernell Secretary | OfficerTrustee | 4.5 | $0 |
Barry Vaughn President | OfficerTrustee | 20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $59,947 |
All other contributions, gifts, grants, and similar amounts not included above | $437,461 |
Noncash contributions included in lines 1a–1f | $12,815 |
Total Revenue from Contributions, Gifts, Grants & Similar | $497,408 |
Total Program Service Revenue | $88,635 |
Investment income | $108 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $9,000 |
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 | $697,047 |
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. | $76,243 |
Compensation of current officers, directors, key employees. | $28,816 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $171,974 |
Pension plan accruals and contributions | $3,501 |
Other employee benefits | $24,820 |
Payroll taxes | $22,851 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,255 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,615 |
Advertising and promotion | $0 |
Office expenses | $54,079 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $45,901 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,711 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,820 |
Insurance | $9,698 |
All other expenses | $12,537 |
Total functional expenses | $632,535 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $398,465 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $146,298 |
Accounts receivable, net | $112,398 |
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 | $10,015 |
Net Land, buildings, and equipment | $341,985 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,009,161 |
Accounts payable and accrued expenses | $23,751 |
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 | $136,000 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $148,406 |
Other liabilities | $0 |
Total liabilities | $308,157 |
Net assets without donor restrictions | $467,732 |
Net assets with donor restrictions | $233,272 |
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 | $1,009,161 |
Over the last fiscal year, we have identified 1 grants that Our Lady Of Lourdes Hospitality North American Volunteers has recieved totaling $283.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $283 |
Organization Name | Assets | Revenue |
---|---|---|
Interchurch Center New York, NY | $54,976,788 | $17,726,454 |
Friendship Circle Metrowest Inc Livingston, NJ | $967,476 | $2,025,951 |
Friends Of Neve College For Women Inc New York, NY | $2,215,346 | $1,348,582 |
Foundation For Sephardic Studies Inc Brooklyn, NY | $4,103,734 | $1,451,621 |
1210 Scott St Inc New York, NY | $24,104,653 | $325,005 |
American Friends Of Aram Soba Brooklyn, NY | $115,614 | $1,014,651 |
Array Of Hope Inc Old Tappan, NJ | $1,134,046 | $1,346,974 |
Catholic Human Services Foundation Pittstown, NJ | $5,212,673 | $696,286 |
Our Lady Of Lourdes Hospitality North American Volunteers Syracuse, NY | $1,009,161 | $697,047 |
Cathedral Childcare Inc Philadelphia, PA | $5,712 | $480,016 |
Droste Mental Health Services Inc New York, NY | $238,974 | $483,410 |
Malachi Network Inc Quarryville, PA | $0 | $490,013 |