Patris Corde Hermitage is located in Parshall, CO. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, 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. Patris Corde Hermitage 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
PATRIS CORDE HERMITAGE (THE ORGANIZATION) IS ORGANIZED FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES. THE NAME PATRIS CORDE IS LATIN FOR: WITH A FATHER'S HEART. THE ORGANIZATION WILL OFFER A SPACE FOR PEOPLE TO VISIT TO STRENGTHEN THEIR DEVOTION TO GOD. THE ORGANIZATION'S MISSION INCLUDES THE GOAL TO CREATE AN OASIS OF SILENCE AND ENCOUNTER WITH GOD IN A WORLD THAT IS VERY LOUD. IT DEEPLY DESIRES TO STRENGTHEN THE VOCATIONS OF RELIGIOUS AND LAITY AND TO SUPPORT THE EVANGELICAL EFFORTS OF THE CATHOLIC CHURCH. THIS MAY BE ACCOMPLISHED NOT ONLY THROUGH A RETREAT CENTER BUT ALSO THROUGH CONTRIBUTIONS TO ORGANIZATIONS THAT SUPPORT CHRISTIAN EVANGELIZATIONS, CARE FOR BODILY NEEDS, OR LESS FORTUNATE, AND THOSE THAT SUPPORT CARE AND EDUCATION FOR MOTHERS AND UNBORN CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETREAT CENTER (95%)THE ORGANIZATION LEASES L250 ACRES OF LAND LOCATED IN PARSHALL, COLORADO, WHICH BORDERS THE ARAPAHOE NATIONAL FOREST. THIS LAND IS INTENDED TO BE DONATED TO THE ORGANIZATION OVER TIME. PRELIMINARY UTILITIES AND INFRASTRUCTURE EXIST, BUT THE ORGANIZATION INTENDS TO RAISE FUNDS TO BUILD SINGLE-OCCUPANT HERMITAGES, OR PRAYER CABINS. THE ORGANIZATION WILL ALSO RAISE FUNDS TO CLEAR WALKING TRAILS ON THE LAND AND TO BUILD A STONE CHAPEL FOR VISITORS. ONCE HERMITAGES ARE FINISHED, THE ORGANIZATION WILL OFFER 1-30 NIGHT RETREATS IN THEM FOR GUESTS TO BE SURROUNDED BY THE SILENCE AND BEAUTY OF THE COLORADO BACKCOUNTRY. RETREATANTS WILL BE ABLE TO ESCAPE DISTRACTIONS AND LISTEN TO GOD IN THEIR HERMITAGE, WALK SEVERAL MILES OF NATURE TRAILS, AND PRAY IN A STONE CHAPEL LOCATED IN THE MIDDLE OF THE WOODS. BREAD, CHEESE, AND FRUIT WILL BE DELIVERED DAILY TO RETREATANTS, WHO CAN ALSO BRING THEIR OWN SIMPLE FOOD ITEMS. A SUGGESTED NIGHTLY DONATION WILL BE REQUESTED OF RETREATANTS. THIS DONATION, ALONG WITH THE RECURRING DONATIONS OF MANY BENEFACTORS, WILL PROVIDE FOR THE LONG-TERM FINANCIAL STABILITY OF THE RETREAT CENTER. VISITORS TO THE ORGANIZATION'S RETREAT CENTER WILL BE ENCOURAGED TO EXPLORE THE LAND AND ITS OFFERINGS. RELIGIOUS SERVICES MAY BE COORDINATED IN THE CHAPEL TO INVITE VISITORS TO SHARE THEIR RELIGIOUS JOURNEY. STAFF MEMBERS, OFFICERS, DIRECTORS, AND VOLUNTEERS WILL CONDUCT THIS ACTIVITY AND OVERSEE RETREATANTS DURING THEIR STAY. THIS ACTIVITY ALLOWS RETREATANTS TO EXPLORE THEIR RELATIONSHIP WITH GOD IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSES.
OTHER RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES (5%)THE ORGANIZATION MAY ALSO CONDUCT ACTIVITIES IN FURTHERANCE OF ITS MISSIONS, INCLUDING HELPING PEOPLE STRENGTHEN THEIR DEVOTION TO GOD. IT MAY HOST OR SUPPORT RELIGIOUS OR EDUCATIONAL EVENTS, PROGRAMS OR SERVICES TO ENCOURAGE INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD OR OTHER PURPOSES ALIGNED WITH ITS MISSIONS. IT ALSO INTENDS TO MAKE DONATIONS TO ORGANIZATIONS TO SUPPORT THE EVANGELICAL EFFORTS OF THE CATHOLIC CHURCH AND OTHER PURPOSES AS APPROVED BY THE BOARD. THESE ACTIVITIES WILL BE FUNDED BY DONATIONS TO THE ORGANIZATION AND OVERSEEN BY STAFF, THE BOARD OF DIRECTORS, AND THE OFFICERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Ryan Executive Director | OfficerTrustee | 40 | $0 |
Ashleigh Ryan Director | Trustee | 10 | $0 |
Father Brady Wagner Director | Trustee | 1 | $0 |
Father John Nepil Director | Trustee | 1 | $0 |
Jason Simon Director | Trustee | 1 | $0 |
Ed Van Pelt Director | Trustee | 1 | $0 |
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 | $1,114,133 |
Noncash contributions included in lines 1a–1f | $885,032 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,133 |
Total Program Service Revenue | $0 |
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 | $1,114,133 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,000 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $20 |
Information technology | $40 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $233 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $33,711 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $195,623 |
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 | $884,799 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,080,422 |
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 | $1,080,422 |
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 | $1,080,422 |