2026-02-16T09:08:48-08:00 2025-10-31 942507389 Priest Amistadi 1021 14th Street Suite 2 Modesto CA 95354 990EZ 2024-11-01 830392063 RETROUVAILLE OF SANTA CLARITA RETR 8058229179 POBOX 177 CASTAIC CA 91384 DEBORAH CAVENEE CFO 2026-02-16 true true Faith Priest P01705608 2095447090 X 2024 2025-03-06 01:10:19Z X X N/A X X 54585 X 42074 12510 1 0 0 0 0 54585 452 90 50400 50942 3643 64983 68626 64983 68626 64983 68626 64983 68626 RETROUVAILLE IS A VOLUNTEER MARRIAGE MINISTRY FOR THE PURPOSES OF ROMAN CATHOLIC INSTRUCTION TO ALLEVIATE MARRIAGE BREAKDOWN, IMPROVE SPIRITUAL DEVELOPMENT AND TO UNDERSTAND AND LIVE THE SACRAMENT OF MARRIAGE. RETROUVAILLE BEGINS WITH A WEEKEND EXPERIENCE PRESENTED BY THREE VOLUNTEER COUPLES AND A PRIEST. THE PROGRAM CONTINUES WITH SIX POST-WEEKEND SESSIONS AGAIN PRESENTED BY VOLUNTEER COUPLES, AND CONCLUDES WITH AN ONGOING SUPPORT GROUP CALLED C.O.R.E., CONTINUE OUR RETROUVAILLE EXPERIENCE. MATERIAL COSTS INCURRED TO PUT ON THE PROGRAM ARE COVERED BY BLANK ENVELOPE DONATIONS. NO ONE IS TURNED AWAY FOR A LACK OF ABILITY TO PAY. WE HAVE NO OTHER PLANNED ACTIVITIES OTHER THAN TO CONTINUE TO PRESENT THE PROGRAM TO HURTING COUPLES IN ORDER TO ALLEVIATE THE BREAKDOWN OF MARRIAGE. WEEKEND MARRIAGE COUNSELING RETREAT AND FOLLOW-UP MEETINGS 50842 50842 Tony Ruiz President 0 0 Esther Stewart Secretary 0 0 DEBORAH CAVENEE CFO 0 0 false false false false false false false 0 0 0 false 0 0 false DEBORAH CAVENEE 364 PONOMA ST PORT HUENEME CA 93041 8052489586 false false false false false false false false false false false NONE NONE true X 20368 36518 49383 30575 42074 178918 0 0 20368 36518 49383 30575 42074 178918 0 178918 1 1 13 3 1 19 0 0 178937 0.99990 0.99990 X Other Expenses.1002 Office Expenses $1464 Other Expenses.1005 Travel $22511 Other Expenses.1012 Insurance $1648 Other Expenses.1 SWG Stipend $4360 Other Expenses.2 WE Meals $3321 Other Expenses.3 WE International Dues $2993 Other Expenses.4 SWG Supplies $2936 Other Expenses.5 MERCHANT FEES - Paypal & Squar $2623 Other Expenses.6 SWG Euipment Rental $1176 Other Expenses.7 Telephone $1134 Other Expenses.8 WE Team Meals $1131 Other Expenses.9 Regional Support & Development $950 Other Expenses.10 Post Supplies $799 Other Expenses.11 CORE Valentine's Day $774 Other Expenses.12 CORE Christmas $703 Other Expenses.13 WE Stipend $595 Other Expenses.14 WE Equipment Rental $436 Other Expenses.15 WE Supplies $417 Other Expenses.16 Donation Expense $300 Other Expenses.18 POST Team Meals $80 Other Expenses.19 POST Session Food $48 Other Expenses.20 Rounding $1