2025-02-17T10:57:34-06:00 2024-06-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-07-01 202263326 ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC STPA 3135359563 23333 SCHOOLCRAFT DETROIT MI 48223 FR PATRICK BRENNAN CP RETREAT DIRECTOR 3135359563 2025-02-17 1 1 DOUGLAS R WRIGHT CPA P00175481 2489520200 2023 2025-03-06 01:10:19Z FR PATRICK BRENNAN CP 23333 SCHOOLCRAFT RD DETROIT MI 48223 1950943 0 X WWW.STPAULRETREAT.ORG X 2004 MI ST. PAUL OF THE CROSS CONDUCTS PASSIONIST PREACHED WEEKEND RETREATS FOR 24 WEEKENDS AS WELL AS DAYS OF REFLECTION AND SPIRITUAL PROGRAMS. 13 13 16 0 0 0 1437640 926878 575233 653285 191338 266181 69622 78218 2273833 1924562 0 20000 0 0 472856 531783 0 0 47586 1047532 1131352 1520388 1683135 753445 241427 4770234 4956425 244673 189437 4525561 4766988 IN THE SPIRIT OF ST. PAUL OF THE CROSS AND THROUGH THE LOVE OF CHRIST CRUCIFIED, WE PROVIDE A UNIQUE, SACRED PLACE OF HOSPITALITY AND COMPASSION WHERE ALL ARE WELCOME TO EXPERIENCE HOPE, RENEWAL AND THE LOVING PRESENCE OF GOD THROUGH SPIRITUAL RETREATS AND HOSTED EVENTS. 0 0 799926 PASSIONIST PREACHED RETREATS - ALL PASSIONIST CONDUCTED RETREATS ARE FOR SPIRITUAL GROWTH AND RENEWAL 660584 20000 674004 OTHER SPIRITUAL HOSTED RETREATS - ALL HOSTED RETREATS ARE FOR SPIRITUAL GROWTH AND RENEWAL 1460510 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X FR PATRICK BRENNAN CP 3135359563 23333 SCHOOLCRAFT RD DETROIT MI 48223 X ROB GALBRAITH BOARD MEMBER 1.00 X 0 0 0 MATT GREENOUGH BOARD MEMBER 1.00 X 0 0 0 KATIE MONTES SECRETARY 1.00 X X 0 0 0 JIM GENDRON BOARD MEMBER 1.00 X 0 0 0 CINDY LAFOND BOARD MEMBER 1.00 X 0 0 0 GREG SOULE TREASURER 1.00 X X 0 0 0 BRIAN OWENS BOARD CHAIR 1.00 X X 0 0 0 MARY MARTIN BOARD VICE CHAIR 1.00 X X 0 0 0 STEVE MITCHELL BOARD MEMBER 1.00 X 0 0 0 MARK MOENING BOARD MEMBER 1.00 X 0 0 0 NEIL SOBECK BOARD MEMBER 1.00 X 0 0 0 APRYL VONER BOARD MEMBER 1.00 X 0 0 0 KEIR WARD BOARD MEMBER 1.00 X 0 0 0 FR PATRICK BRENNAN RETREAT DIRECTOR 35.00 X 0 0 0 0 0 0 0 0 0 0 0 926878 29100 926878 RETREATANT 813110 653285 653285 653285 266181 266181 83880 26381 57499 57499 GIFT SHOP REVENUE 721210 20719 20719 20719 1924562 674004 0 323680 20000 20000 403201 323919 60205 19077 30932 25689 5243 66797 54040 12455 302 30853 24768 4610 1475 1755 1755 37773 37773 17194 17194 9499 5088 4411 958 708 250 64013 41398 12628 9987 24093 7441 9211 7441 223975 212777 5599 5599 9276 9276 158053 158053 148203 140793 3705 3705 45186 45186 FOOD AND ROOM SERVICES 378514 378514 GIFT SHOP EXPENSES 12860 12860 1683135 1460510 175039 47586 452523 477929 2832909 3285874 190773 190773 51118 20067 58854 24869 3868938 2937083 1164087 931855 19970 25058 4770234 4956425 99138 87751 107884 74673 37651 27013 244673 189437 X 2952030 3077101 1573531 1689887 4525561 4766988 4770234 4956425 241427 0 X 0 1 X 1 0 X 844136 1340324 1240432 1378656 926878 5730426 586310 315527 465773 575233 653285 2596128 1430446 1655851 1706205 1953889 1580163 8326554 255000 640000 160000 237664 177690 1470354 0 255000 640000 160000 237664 177690 1470354 6856200 25095 272897 -191811 187838 266181 560200 25095 272897 -191811 187838 266181 560200 19901 7858 16877 17124 20719 82479 1475442 1936606 1531271 2158851 1867063 8969233 0.76440 0.79300 0.06250 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1493371 22169 170796 1686336 1332415 254740 -93784 1493371 1267973 255445 -191003 1332415 740844 255000 272129 1267973 623855 102590 14399 740844 0 0 3218714 2443374 775340 414859 275301 139558 235365 218408 16957 931855 DUE TO AFFILIATES 27013 27013 X 1907368 0 1907368 17194 17194 1924562 1665941 0 1665941 17194 17194 1683135 PART X, LINE 2: THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS RECEIVED AN INTERNAL REVENUE SERVICE DETERMINATION LETTER DATED AUGUST, 2022, WHICH STATES THAT THE AGENCIES AND INSTRUMENTALITIES AND EDUCATIONAL, CHARITABLE AND RELIGIOUS INSTITUTIONS OPERATED, SUPERVISED, OR CONTROLLED BY OR IN CONNECTION WITH THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES, ITS TERRITORIES, OR POSSESSIONS APPEARING IN THE OFFICIAL CATHOLIC DIRECTORY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION CONSIDERS THIS EXEMPTION FROM INCOME TAXES TO BE A SIGNIFICANT TAX POSITION. AS SUCH, MANAGEMENT EVALUATES UNCERTAINTIES IN CONNECTION WITH THIS POSITION AND HAS DETERMINED THAT NO ADJUSTMENT OR ADDITIONAL DISCLOSURE OF THIS MATTER IS REQUIRED. GOLF OUTING 83880 83880 1750 129 23217 1285 OTHER FUNDRAISING EVENTS 83880 83880 1750 129 23217 1285 26381 57499 1 ST VINCENT DEPAUL SHDC 14 M STREET SE WASHINGTON DC 20003 501C3 20000 0 TO ENHANCE THE MISSION OF THE CHURCH 1 1 X BUILDING RENOVATION 2 29100 FAIR VALUE OF PROJEC 0 1 0 FORM 990, PART VI, SECTION A, LINE 7B OUR BOARD OF DIRECTORS REPORTS TO THE HOLY CROSS PROVINCE BOARD OF TRUSTEES WHO DO HOLD RESERVED POWERS. THE AUTHORIZATION OF THE HOLY CROSS PROVINCE BOARD OF TRUSTEES SHALL BE NECESSARY IN ORDER FOR THE FOLLOWING EVENTS TO OCCUR: 1. ANY CHANGE TO THE PURPOSES OF THE CORPORATION; 2. THE CREATION OF SUBSIDIARY CORPORATIONS OF THE CORPORATION OR AFFILIATION RELATIONSHIPS BETWEEN THE CORPORATION AND OTHER ENTITIES SUCH AS PARTNERSHIPS OR JOINT VENTURES; 3. THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS ("THE BUDGETS") AS PREPARED BY THE CEO AND REVIEWED BY THE AUDIT/FINANCE COMMITTEE OF THE CORPORATION; 4. THE CORPORATION' S ENTERING INTO OF ANY CONTRACT, AMENDMENT OR ANY CONTRACT, LEASE AS LESSEE, OR ACQUISITION OF ANY ASSET WHICH INVOLVES AN OBLIGATION ON THE PART OF CORPORATION IN EXCESS OF 5% OF THAT YEAR'S BUDGETS EXCEPT FOR THOSE TRANSACTIONS SPECIFIED AND INCLUDED IN EITHER OF THE BUDGETS; 5. ANY SALE, EXCHANGE, GIFT, MORTGAGE, OPTION, OR OTHER DISPOSITION OF ANY REAL PROPERTY OR INTEREST THEREIN OWNED BY THE CORPORATION AND ANY OTHER ASSETS OWNED BY THE CORPORATION WITH A VALUE IN EXCESS OF $10,000, EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND INCLUDED IN THAT YEAR'S BUDGETS AS APPROVED BY THE BOARD OF TRUSTEES; 6. ANY RELEASE OR CANCELLATION BY THE CORPORATION OF A CLAIM OR RIGHT OF ACTION AGAINST ANOTHER PARTY IN AMOUNT IN EXCESS OF 1% OF THE TOTAL AMOUNT OF THAT YEAR'S BUDGETS; 7. ANY PROPOSAL OR PLAN FOR CONSTRUCTION OR REMODELING INVOLVING AN EXPENDITURE IN EXCESS OF $25,000 EXCEPT WITH RESPECT TO A TRANSACTION SPECIFIED AND INCLUDED IN EITHER OF THAT YEAR'S BUDGETS; 8. ANY LOAN BY THE CORPORATION, ANY MAKING, RETENTION, OR DISPOSITION OF ANY INVESTMENT OR ANY OTHER TRANSFER OF FUNDS BY THE CORPORATION THAT EXCEED 5% OF THAT YEAR'S BUDGETS EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND INCLUDED IN EITHER OF THAT YEAR' S BUDGETS; 9. THE ADOPTION, AMENDMENT, AND REPEAL OF THE CORPORATION'S ARTICLES OF INCORPORATION OR THESE BYLAWS; 10. THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANY OTHER INSTITUTION, CORPORATION, OR LEGAL ENTITY; 11. DISSOLUTION OR LIQUIDATION OF THE CORPORATION AND DISPOSITION OF THE ASSETS OF THE CORPORATION UPON DISSOLUTION OR LIQUIDATION; AND 12. APPOINTMENT OF A VOWED VOTING MEMBER TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PRELIMINARY DOCUMENT SENT TO GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION. THE 990 DRAFT IS REVIEWED LOCALLY BY THE FINANCE COMMITTEE AND THEN SENT TO THE FULL BOARD FOR THEIR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST THE CONGREGATION OF THE PASSION HOLY CROSS PROVINCE 660 BUSSE HIGHWAY PARK RIDGE IL 60068 366063802 RELIGIOUS IL 501(C)(3) LINE 1 0 THE CONGREGATION OF THE PASSION ST PAUL OF THE CROSS COMMUNITY 2333 SCHOOLCRAFT ROAD DETROIT MI 48223 381359542 RELIGIOUS MI 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0