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Employer Identification Number 87-0758476

MATER DOLOROSA PASSIONIST RETREAT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MATER DOLOROSA PASSIONIST RETREAT CENTER
Employer identification number (EIN):87-0758476
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSPIRITUAL RETREAT PROGRAMS BASED ON THE CHARISM OF ST PAUL OF THE CROSS IN A SACRED ENVIRONMENT OF SILENCE AND PRAYER.
Number of Employees40
Number of Volunteers70
Year Formed2004

Organization Governance

Legal DomicileCA
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 425,777
Program Service Revenue from current yearUSD $ 1,453,395
Investment Income from prior yearUSD $ 513,844
Investment Income from current yearUSD $ 4,377
Other Revenue from prior yearUSD $ 55,865
Other Revenue from current yearUSD $ 466,377
Gross receipts from all sourcesUSD $ 3,141,198
Net assets / fund balances at end of fiscal yearUSD $ 6,550,263
Net assets / fund balances at beginning of fiscal yearUSD $ 6,616,112
Total liabilities at end of fiscal yearUSD $ 251,613
Total liabilities at beginning of fiscal yearUSD $ 419,188
Total assets at end of fiscal yearUSD $ 6,801,876
Total assets at beginning of fiscal yearUSD $ 7,035,300
Revenues less expenses for current yearUSD $ 155,395
Revenues less expenses for previous yearUSD $ 259,386
Total expenses for current yearUSD $ 2,876,611
Total expenses for previous yearUSD $ 2,400,621
Other expenses in current yearUSD $ 1,431,417
Other expenses in previous yearUSD $ 1,236,308
Total fundraising expenses in current yearUSD $ 279,057
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,445,194
Employee salary and benefits paid in previous yearUSD $ 1,164,313
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,032,006
Total revenue in previous fiscal yearUSD $ 2,660,007
Contributions and grants from current yearUSD $ 1,107,857
Contributions and grants from previous yearUSD $ 1,664,521
Gross income from fundraising eventsUSD $ 73,049
Cost of goods soldUSD $ 24,737
Gross sales of inventory assetsUSD $ 48,139
Total of other revenueUSD $ 454,381
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,236,839
Program Service Revenue from current yearUSD $ 425,777
Investment Income from prior yearUSD $ 59,362
Investment Income from current yearUSD $ 513,844
Other Revenue from prior yearUSD $ 80,937
Other Revenue from current yearUSD $ 55,865
Gross receipts from all sourcesUSD $ 2,665,676
Net assets / fund balances at end of fiscal yearUSD $ 6,616,112
Net assets / fund balances at beginning of fiscal yearUSD $ 6,338,699
Total liabilities at end of fiscal yearUSD $ 419,188
Total liabilities at beginning of fiscal yearUSD $ 477,756
Total assets at end of fiscal yearUSD $ 7,035,300
Total assets at beginning of fiscal yearUSD $ 6,816,455
Revenues less expenses for current yearUSD $ 259,386
Revenues less expenses for previous yearUSD $ -727,087
Total expenses for current yearUSD $ 2,400,621
Total expenses for previous yearUSD $ 2,741,905
Other expenses in current yearUSD $ 1,236,308
Other expenses in previous yearUSD $ 1,426,029
Total fundraising expenses in current yearUSD $ 217,725
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,164,313
Employee salary and benefits paid in previous yearUSD $ 1,315,876
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,660,007
Total revenue in previous fiscal yearUSD $ 2,014,818
Contributions and grants from current yearUSD $ 1,664,521
Contributions and grants from previous yearUSD $ 637,680
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 5,590
Gross sales of inventory assetsUSD $ 17,220
Total of other revenueUSD $ 44,314
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,851,269
Program Service Revenue from current yearUSD $ 1,236,839
Investment Income from prior yearUSD $ 95,133
Investment Income from current yearUSD $ 59,362
Other Revenue from prior yearUSD $ 173,268
Other Revenue from current yearUSD $ 80,937
Gross receipts from all sourcesUSD $ 2,083,617
Net assets / fund balances at end of fiscal yearUSD $ 6,338,699
Net assets / fund balances at beginning of fiscal yearUSD $ 7,056,989
Total liabilities at end of fiscal yearUSD $ 477,756
Total liabilities at beginning of fiscal yearUSD $ 250,832
Total assets at end of fiscal yearUSD $ 6,816,455
Total assets at beginning of fiscal yearUSD $ 7,307,821
Revenues less expenses for current yearUSD $ -727,087
Revenues less expenses for previous yearUSD $ 261,791
Total expenses for current yearUSD $ 2,741,905
Total expenses for previous yearUSD $ 2,557,840
Other expenses in current yearUSD $ 1,426,029
Other expenses in previous yearUSD $ 1,406,283
Total fundraising expenses in current yearUSD $ 275,551
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,315,876
Employee salary and benefits paid in previous yearUSD $ 1,151,557
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,014,818
Total revenue in previous fiscal yearUSD $ 2,819,631
Contributions and grants from current yearUSD $ 637,680
Contributions and grants from previous yearUSD $ 699,961
Gross income from fundraising eventsUSD $ 24,801
Cost of goods soldUSD $ 38,859
Gross sales of inventory assetsUSD $ 52,880
Total of other revenueUSD $ 72,055
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,830,595
Program Service Revenue from current yearUSD $ 1,851,269
Investment Income from prior yearUSD $ 134,439
Investment Income from current yearUSD $ 95,133
Other Revenue from prior yearUSD $ 129,369
Other Revenue from current yearUSD $ 173,268
Gross receipts from all sourcesUSD $ 2,923,740
Net assets / fund balances at end of fiscal yearUSD $ 7,056,989
Net assets / fund balances at beginning of fiscal yearUSD $ 6,720,723
Total liabilities at end of fiscal yearUSD $ 250,832
Total liabilities at beginning of fiscal yearUSD $ 144,361
Total assets at end of fiscal yearUSD $ 7,307,821
Total assets at beginning of fiscal yearUSD $ 6,865,084
Revenues less expenses for current yearUSD $ 261,791
Revenues less expenses for previous yearUSD $ -69,447
Total expenses for current yearUSD $ 2,557,840
Total expenses for previous yearUSD $ 2,498,341
Other expenses in current yearUSD $ 1,406,283
Other expenses in previous yearUSD $ 1,412,330
Total fundraising expenses in current yearUSD $ 311,351
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,151,557
Employee salary and benefits paid in previous yearUSD $ 1,086,011
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,819,631
Total revenue in previous fiscal yearUSD $ 2,428,894
Contributions and grants from current yearUSD $ 699,961
Contributions and grants from previous yearUSD $ 334,491
Gross income from fundraising eventsUSD $ 137,609
Cost of goods soldUSD $ 57,197
Gross sales of inventory assetsUSD $ 92,190
Total of other revenueUSD $ 47,578
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,693,190
Program Service Revenue from current yearUSD $ 1,830,595
Investment Income from prior yearUSD $ 209,453
Investment Income from current yearUSD $ 134,439
Other Revenue from prior yearUSD $ 242,876
Other Revenue from current yearUSD $ 129,369
Gross receipts from all sourcesUSD $ 2,516,697
Net assets / fund balances at end of fiscal yearUSD $ 6,720,723
Net assets / fund balances at beginning of fiscal yearUSD $ 6,738,836
Total liabilities at end of fiscal yearUSD $ 144,361
Total liabilities at beginning of fiscal yearUSD $ 244,270
Total assets at end of fiscal yearUSD $ 6,865,084
Total assets at beginning of fiscal yearUSD $ 6,983,106
Revenues less expenses for current yearUSD $ -69,447
Revenues less expenses for previous yearUSD $ -107,800
Total expenses for current yearUSD $ 2,498,341
Total expenses for previous yearUSD $ 2,523,983
Other expenses in current yearUSD $ 1,412,330
Other expenses in previous yearUSD $ 1,437,353
Total fundraising expenses in current yearUSD $ 272,963
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,086,011
Employee salary and benefits paid in previous yearUSD $ 1,086,630
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,428,894
Total revenue in previous fiscal yearUSD $ 2,416,183
Contributions and grants from current yearUSD $ 334,491
Contributions and grants from previous yearUSD $ 270,664
Gross income from fundraising eventsUSD $ 94,636
Cost of goods soldUSD $ 42,146
Gross sales of inventory assetsUSD $ 72,247
Total of other revenueUSD $ 50,289
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,711,507
Program Service Revenue from current yearUSD $ 1,693,190
Investment Income from prior yearUSD $ -19,494
Investment Income from current yearUSD $ 209,453
Other Revenue from prior yearUSD $ 262,171
Other Revenue from current yearUSD $ 242,876
Gross receipts from all sourcesUSD $ 2,532,851
Net assets / fund balances at end of fiscal yearUSD $ 6,738,836
Net assets / fund balances at beginning of fiscal yearUSD $ 6,756,696
Total liabilities at end of fiscal yearUSD $ 244,270
Total liabilities at beginning of fiscal yearUSD $ 194,115
Total assets at end of fiscal yearUSD $ 6,983,106
Total assets at beginning of fiscal yearUSD $ 6,950,811
Revenues less expenses for current yearUSD $ -107,800
Revenues less expenses for previous yearUSD $ 10,150
Total expenses for current yearUSD $ 2,523,983
Total expenses for previous yearUSD $ 2,473,127
Other expenses in current yearUSD $ 1,437,353
Other expenses in previous yearUSD $ 1,426,489
Total fundraising expenses in current yearUSD $ 275,159
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,086,630
Employee salary and benefits paid in previous yearUSD $ 1,046,638
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,416,183
Total revenue in previous fiscal yearUSD $ 2,483,277
Contributions and grants from current yearUSD $ 270,664
Contributions and grants from previous yearUSD $ 529,093
Gross income from fundraising eventsUSD $ 243,052
Cost of goods soldUSD $ 50,693
Gross sales of inventory assetsUSD $ 85,629
Total of other revenueUSD $ 30,863
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,548,290
Program Service Revenue from current yearUSD $ 1,683,980
Investment Income from prior yearUSD $ 722
Investment Income from current yearUSD $ 11,684
Other Revenue from prior yearUSD $ 396,969
Other Revenue from current yearUSD $ 122,493
Gross receipts from all sourcesUSD $ 2,731,916
Net assets / fund balances at end of fiscal yearUSD $ 6,652,748
Net assets / fund balances at beginning of fiscal yearUSD $ 6,338,891
Total liabilities at end of fiscal yearUSD $ 412,464
Total liabilities at beginning of fiscal yearUSD $ 160,979
Total assets at end of fiscal yearUSD $ 7,065,212
Total assets at beginning of fiscal yearUSD $ 6,499,870
Revenues less expenses for current yearUSD $ 187,213
Revenues less expenses for previous yearUSD $ 246,988
Total expenses for current yearUSD $ 2,416,797
Total expenses for previous yearUSD $ 2,305,570
Other expenses in current yearUSD $ 1,358,342
Other expenses in previous yearUSD $ 1,323,434
Total fundraising expenses in current yearUSD $ 210,637
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,058,455
Employee salary and benefits paid in previous yearUSD $ 982,136
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,604,010
Total revenue in previous fiscal yearUSD $ 2,552,558
Contributions and grants from current yearUSD $ 785,853
Contributions and grants from previous yearUSD $ 606,577
Gross income from fundraising eventsUSD $ 136,900
Cost of goods soldUSD $ 58,898
Gross sales of inventory assetsUSD $ 81,364
Total of other revenueUSD $ 32,135

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 870758476

USA Mailing Address
700 N SUNNYSIDE AVENUE
SIERRA MADRE
CA
91025
Date first seen: 2007-07-01
Date last seen: 2023-06-30
USA Mailing Address
700 N SUNNYSIDE AVE
SIERRA MADRE
CA
91024
Date first seen: 2008-05-01
Date last seen: 2023-07-31

EIN Events

Event Date Event description
2008-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2007

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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