Skete Of The Most Holy Theotokos And Ever-Virgin Mary Queen Of All
- Assets
- $520.3k
- Revenue
- $104.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Rochelle, VA
- Founding
- 11/2016
- Data as of
- 12/2022
- EIN
- 81-3568408
Organization Overview
Skete Of The Most Holy Theotokos And Ever-Virgin Mary Queen Of All is located in Rochelle, VA. The organization was established in 2016. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skete Of The Most Holy Theotokos And Ever-Virgin Mary Queen Of All 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 12/2022, Skete Of The Most Holy Theotokos And Ever-Virgin Mary Queen Of All generated $104.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $95.4k during the year ending 12/2022. 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
RELIGIOUS, MONASTERY, AN PUBLIC CHARITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURPOSE IS A MONASTIC LIFE OF PRAYER, REPENTENCE, AND SANCTIFICATION OF LIFE BY PROVIDING A SPIRITUAL HAVEN FOR ITS RESIDENTS, FOR THEIR PURIFICATION, ILLUMINATION, AND DEIFICATION. ESTABLISH A WITNESS TO A MONASTIC AND ECCLESIASTICAL LIFE THAT REVOLVES AROUND THE HISTORICAL AND PATRISTIC JULIAN CALENDAR OF THE HOLY EASTERN ORTHODOX CHURCH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mother Andrea D Nicholas Superior And President | Officer | 40 | $0 |
Reverend Father Constantine Desrosi Vice-President And Secreta | Officer | 5 | $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 | $102,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,369 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | -$1,256 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $103,965 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,056 |
| Advertising and promotion | $2,622 |
| Office expenses | $347 |
| Information technology | $4,324 |
| Royalties | $0 |
| Occupancy | $27,801 |
| Travel | $14,505 |
| 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 | $10,669 |
| Insurance | $1,455 |
| All other expenses | $5,591 |
| Total functional expenses | $95,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,839 |
| 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 | $13,954 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $389,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,619 |
| Total assets | $520,275 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $520,275 |
| 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 | $520,275 |