Nonprofit · EIN 20-2263326
ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC
Also known as RETREAT CENTER INC
Tax-exempt · DETROIT, MI 48223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,997,847 | $1,735,341 | $262,506 | $5,215,970 | $186,476 | $5,029,494 |
| June 30, 2024 | 990 | $1,924,562 | $1,683,135 | $241,427 | $4,956,425 | $189,437 | $4,766,988 |
| June 30, 2023 | 990 | $2,273,833 | $1,520,388 | $753,445 | $4,770,234 | $244,673 | $4,525,561 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,064,689
- Program service revenue
- $588,784
- Investment income
- $280,484
- Net income from fundraising events
- $42,108
- Other revenue
- $63,890
Expenses
- Grants and similar amounts paid
- $40,000
- Other salaries and wages
- $399,264
- Salaries, compensation and benefits (total)
- $554,741
- Professional fundraising fees
- $0
- Accounting fees
- $37,989
- Occupancy
- $231,809
- Travel
- $6,881
- Depreciation
- $139,624
- Program services (functional)
- $1,494,857
- Management and general (functional)
- $181,299
- Fundraising (functional)
- $59,185
Balance sheet and other
- Total assets, start of year
- $4,956,425
- Total assets, end of year
- $5,215,970
- Total liabilities, end of year
- $186,476
- Net assets, end of year
- $5,029,494
- Land, buildings and equipment
- $861,876
- Net assets without donor restrictions
- $3,067,723
- Net assets with donor restrictions
- $1,961,771
- Gross receipts
- $2,039,802
- Employees
- 15
- Volunteers
- 13
- Year formed
- 2004
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB GALBRAITH | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT GREENOUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE MONTES | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM GENDRON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN OWENS | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MARY MARTIN | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PATTY GILLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| APRYL VONER | BOARD MEMBER Trustee or director | 1 | $0 |
| KEIR WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA ARNOULD | BOARD MEMBER Trustee or director | 1 | $0 |
| FR PATRICK BRENNAN | RETREAT DIRECTOR Officer | 35 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB GALBRAITH | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT GREENOUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE MONTES | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM GENDRON | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY LAFOND | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG SOULE | TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN OWENS | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MARY MARTIN | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| STEVE MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK MOENING | BOARD MEMBER Trustee or director | 1 | $0 |
| NEIL SOBECK | BOARD MEMBER Trustee or director | 1 | $0 |
| APRYL VONER | BOARD MEMBER Trustee or director | 1 | $0 |
| KEIR WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| FR PATRICK BRENNAN | RETREAT DIRECTOR Officer | 35 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BODARY | BOARD MEMBER Trustee or director | 1 | $0 |
| ROGER FRANK | BOARD MEMBER Trustee or director | 1 | $0 |
| KARI KLINSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM MCKELVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| NEIL SOBECK | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG SOULE | TREASURER Trustee or director, Officer | 1 | $0 |
| TOBY TABACZYNSKI | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| CINDY LAFOND | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BOB SALTER | BOARD MEMBER Trustee or director | 1 | $0 |
| FR PATRICK BRENNAN | RETREAT DIRECTOR Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 23333 SCHOOLCRAFT, DETROIT, MI 48223-2405
- In care of
- % JAMES THOMAN
- Principal officer (990 for 2024)
- FR PATRICK BRENNAN CP, 23333 SCHOOLCRAFT RD, DETROIT, MI 48223
- Signed the 990
- FR PATRICK BRENNAN CP, RETREAT DIRECTOR
- Phone
- (313) 535-9563
- Website
- WWW.STPAULRETREAT.ORG
- Return prepared by
- GORDON ADVISORS PC
Mission
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.
Program accomplishments
- PASSIONIST PREACHED RETREATS - ALL PASSIONIST CONDUCTED RETREATS ARE FOR SPIRITUAL GROWTH AND RENEWALExpenses $910,807
- OTHER SPIRITUAL HOSTED RETREATS - ALL HOSTED RETREATS ARE FOR SPIRITUAL GROWTH AND RENEWALExpenses $584,050 · grants $40,000 · revenue $610,566
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2263326
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $5,215,970
- Income (IRS master file)
- $2,039,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,997,847 | $1,735,341 | $5,215,970 | XML |
| 990 | June 2024 | $1,924,562 | $1,683,135 | $4,956,425 | XML |
| 990 | June 2023 | $2,273,833 | $1,520,388 | $4,770,234 | XML |
| 990 | June 2022 | $1,590,376 | $1,325,370 | $3,944,040 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2263326).
Questions about ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC
- What is the EIN of ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC?
- The employer identification number (EIN) of ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC is 20-2263326.
- Is ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC?
- The 990 for the year ended June 30, 2025 names FR PATRICK BRENNAN CP.
- Who are the officers and directors of ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST PAUL OF THE CROSS PASSIONIST RETREAT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,997,847, expenses of $1,735,341 and total assets of $5,215,970 at year end.
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