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Nonprofit · EIN 32-0273970

NATIVITY OF OUR LORD MONASTERY

Tax-exempt · KEMP, TX 75143

Financials

$108K$125K2023$163K$134K2024$575K$179K2025
Revenue Expenses · by fiscal year end
Financials of NATIVITY OF OUR LORD MONASTERY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$575,266$178,870$396,396$2,020,142$0$2,020,142
December 31, 2024990$163,151$134,017$29,134$1,590,910$0$1,590,910
December 31, 2023990$108,226$124,909-$16,683$1,520,498$0$1,520,498
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$449,483
Program service revenue
$58,627
Investment income
$18,006
Net gain from sales of assets
$161
Net income from sales of inventory
$48,734
Other revenue
$49,150

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,000
Occupancy
$21,475
Travel
$666
Program services (functional)
$150,405
Management and general (functional)
$28,465

Balance sheet and other

Total assets, start of year
$1,590,910
Total assets, end of year
$2,020,142
Total liabilities, end of year
$0
Net assets, end of year
$2,020,142
Land, buildings and equipment
$959,766
Publicly traded securities
$617,995
Gross receipts
$618,299
Employees
0
Volunteers
35
Year formed
2009
State of legal domicile
TX

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Barbara Paula MoraisPresident, Dir.
Trustee or director, Officer
60$0
Alexander GolitzenDirector
Trustee or director
1$0
Gerasim ElielSecretary, Dir.
Trustee or director, Officer
3$0
John AndersonDirector
Trustee or director
6$0
Theresa W KohlTreasurer, Dir.
Trustee or director, Officer
4$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Barbara Paula MoraisPresident, Dir.
Trustee or director, Officer
60$0
Alexander GolitzenDirector
Trustee or director
1$0
Gerasim ElielSecretary, Dir.
Trustee or director, Officer
3$0
John AndersonDirector
Trustee or director
10$0
Theresa W KohlTreasurer, Dir.
Trustee or director, Officer
3$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Barbara Paula MoraisPresident, Dir.
Trustee or director, Officer
60$0
Alexander GolitzenDirector
Trustee or director
1$0
Gerasim ElielSecretary, Dir.
Trustee or director, Officer
3$0
John AndersonDirector
Trustee or director
6$0
Theresa W KohlTreasurer, Dir.
Trustee or director, Officer
4$0

Address and contacts

Address (IRS master file)
17671 COUNTY ROAD 4057, KEMP, TX 75143-5711
In care of
% ERNEST C ANDERSON
Principal officer (990 for 2025)
Theresa W Kohl, 17671 County Road 4057, Kemp, TX 75143
Signed the 990
Theresa W Kohl, Treasurer, Dir.
Phone
(214) 799-3386
Return prepared by
Floyd Green Jr CPA PC

Mission

The mission of the organization is to provide a dwelling and sanctuary for members of a monastic community dedicated to cultivating the Gospel of Salvation.

990 for the year ended December 31, 2025

Program accomplishments

  • Our 2025 accomplishments included: - Focused on developing the St. Xenia Cemetery on the property as more individuals requested burial on its premises- The wife of an Orthodox priest who is an architect designed a small chapel for the cemetery and several construction companies were invited to bid on the project- In preparation for construction the community addressed the drainage problems that have been a major factor whenever heavy and/or persistent rain occurs- In addition, the county also has required the monastery to construct a road on the property as part of a fire safety plan- Concurrent with this activity, the community continued its usual commitment to host meals for individuals attending memorial services for those buried in the cemetery as well as visitors attending regular religious services- Parish women's groups continue to use the Retreat Center for day retreats- In 2025 the community invited speakers from outside the region to lead two retreats at the monastery- These retreats raised the profile of the monastery across Orthodox jurisdictions and brought in greater support for the monastery's programs and the construction project.
    Expenses $150,405 · revenue $107,371

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
32-0273970
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,020,142
Income (IRS master file)
$618,299

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$575,266$178,870$2,020,142XML
990December 2024$163,151$134,017$1,590,910IRS
990December 2023$108,226$124,909$1,520,498XML
990December 2022$109,512$96,801$1,523,620IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 32-0273970).

Questions about NATIVITY OF OUR LORD MONASTERY

What is the EIN of NATIVITY OF OUR LORD MONASTERY?
The employer identification number (EIN) of NATIVITY OF OUR LORD MONASTERY is 32-0273970.
Is NATIVITY OF OUR LORD MONASTERY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to NATIVITY OF OUR LORD MONASTERY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NATIVITY OF OUR LORD MONASTERY 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 NATIVITY OF OUR LORD MONASTERY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NATIVITY OF OUR LORD MONASTERY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of NATIVITY OF OUR LORD MONASTERY?
The 990 for the year ended December 31, 2025 names Theresa W Kohl.
Who are the officers and directors of NATIVITY OF OUR LORD MONASTERY?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does NATIVITY OF OUR LORD MONASTERY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $575,266, expenses of $178,870 and total assets of $2,020,142 at year end.

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