2026-09-19T04:34:41-07:00 2025-12-31 460830510 KATHY PLOCH CPA P O BOX 820182 HOUSTON TX 77282 990 2025-01-01 611512004 Our Lady Queen of Peace House of Prayer OURL 5127137599 31 N Mount EBO Road Brewster NY 10509 Marianne Fahey Treasurer 5127137599 2026-05-02 true KATHY PLOCH CPA P00158545 2814964275 2026-09-19 X 2025 Fred Di Martino 31 N Mount EBO Road Brewster NY 10509 351425 false X www.christinagallagher.org/en/ X 2006 NY Our Lady Queen of Peace provides on-going intercessory prayer in the chapel and housing facilities. 6 6 2 33 0 0 293471 138475 0 170946 158839 31192 16815 495609 314129 0 0 51987 62646 0 0 412706 423346 464693 485992 30916 -171863 8574338 8404672 -3410 -3238 8577748 8407910 Our Lady Queen of Peace provides on-going intercessory prayer in the chapel and housing facilities. false false 456122 0 0 Our Lady Queen of Peace House of Prayer, Brewster, New York as the central house, directs & coordinates prayer chapels & residences in Florida and Minnesota. Donated funds from across the nation for the houses of prayer provide upkeep for the facilities whereby pilgrims pray the Catholic rosary & intercessory prayer at all locations throughout the day. 0 0 0 The prayer sessions are conducted multiple times per day seven days a week to insure each house of prayer fulfills its mission to pray for the salvation of all souls in the world. The various houses of prayer have operated a gift shop dedicated to religious books, statues, medals, and other supplies consistent with religious prayer at Our Lady Queen of Peace. 456122 true true false false false false false false false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 2 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false true true true false false false false false false X JoAnn Harris 5127137599 31 N Mount EBO Road Brewster NY 10509 Fred Di Martino President 0.50 X X 0 0 0 JoAnn Harris Director 40.00 X 28800 0 0 Joseph Duszka Director 12.00 X 0 0 0 Neil Eiynck Director 4.00 X 0 0 0 Eileen Kennedy Secretary 20.00 X X 28800 0 0 Clara Rooney Director 0.50 X 0 0 0 Marianne Fahey Treasurer 4.00 X 0 0 0 Lucy Di Martino Director 0.50 X 0 0 0 Dave Rooney Director 0.50 X 0 0 0 57600 0 0 false false false 138475 138475 158839 0 158839 54110 37296 16814 16814 Sales Tax Discount 900099 1 1 0 0 1 314129 16815 0 158839 57600 57600 0 0 5046 5046 0 0 2200 0 2200 0 25529 25529 0 0 22080 7448 14632 0 51210 51210 0 0 6109 0 6109 0 174868 174868 0 0 43636 43636 0 0 Utilities 85784 85784 0 0 Household Expenses 5001 5001 0 0 Bank Fees 6929 0 6929 0 485992 456122 29870 0 154268 140434 3940094 3970704 273610 258529 5469325 1746362 3879453 3722963 300000 300000 26913 12042 8574338 8404672 -3410 -3238 -3410 -3238 X 8577748 8407910 8577748 8407910 8574338 8404672 X -171863 2025 X false false false X 0 0 1072045 291019 232406 293471 138475 2027416 105985 130856 158950 105415 54110 555316 0 0 1178030 421875 391356 398886 192585 2582732 0 0 0 2582732 14019 17701 141930 174446 158839 506935 14019 17701 141930 174446 158839 506935 1192049 439576 533286 573332 351424 3089667 0.83590 0.91000 0.16410 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 418750 418750 4345134 1208401 3136733 81096 22533 58563 137622 114295 23327 486723 401133 85590 3722963 Gold 300000 C 300000 Undeposited Funds 4146 Prepaid Expenses 7411 Payroll Corrections 0 QuickBooks Tax Holding Account 485 12042 Sales Tax Payable 2073 Credit Card Payable 2103 Payroll Taxes Payable -7414 -3238 Pt VI, Line 11b Final review is made by the administration with the paid preparer. Pt XI Rounding