Nonprofit · EIN 46-5131843
SPIRITUAL RETREAT FOUNDATION
Tax-exempt · PIPE CREEK, TX 78063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,014,243 | $889,286 | $124,957 | $700,203 | $310,000 | $390,203 |
| December 31, 2023 | 990 | $739,077 | $700,943 | $38,134 | $275,246 | $10,000 | $265,246 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $783,508
- Program service revenue
- $230,735
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $17
- Compensation of officers, directors and key employees
- $159,664
- Other salaries and wages
- $149,286
- Salaries, compensation and benefits (total)
- $333,060
- Professional fundraising fees
- $0
- Legal fees
- $548
- Accounting fees
- $2,700
- Occupancy
- $100,943
- Travel
- $14,031
- Depreciation
- $6,869
- Program services (functional)
- $730,163
- Management and general (functional)
- $134,269
- Fundraising (functional)
- $24,854
Balance sheet and other
- Total assets, start of year
- $275,246
- Total assets, end of year
- $700,203
- Total liabilities, end of year
- $310,000
- Net assets, end of year
- $390,203
- Land, buildings and equipment
- $640,366
- Net assets without donor restrictions
- $390,203
- Gross receipts
- $1,014,243
- Employees
- 17
- Volunteers
- 430
- Year formed
- 2014
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD R REYNA | PRESIDENT Trustee or director, Officer | 40 | $79,664 | $0 |
| JENNIFER SEVIGNY | SECRETARY Trustee or director, Officer | 40 | $76,667 | $0 |
| L DANIEL SEVIGNY | EXEC DIR & CHAIRMAN Trustee or director, Officer | 40 | $3,333 | $6,424 |
| BOB LANDRY | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| JAY PARAYNO | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER SEVIGNY | Treasurer Trustee or director, Officer | 40 | $80,000 | $255 |
| L DANIEL SEVIGNY | EXEC DIR&CHAIR Trustee or director, Officer | 40 | $6,667 | $12,801 |
| RICHARD R REYNA | President Trustee or director, Officer | 0 | $0 | $0 |
| BOB LANDRY | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| JAY PARAYNO | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2647 RIVER BLUFF CIR, PIPE CREEK, TX 78063-6076
- In care of
- % DENNIS PALMIERI
- Mailing address (990-N for 2021)
- 2647 River Bluff Circle, Pipe Creek TX 78063
- Principal officer (990 for 2024)
- L DANIEL SEVIGNY, 2647 RIVER BLUFF CIRCLE, PIPE CREEK, TX 78063
- Principal officer (990-N for 2021)
- Dan Sevigny, 2647 River Bluff Circle, Pipe Creek TX 78063
- Signed the 990
- L DANIEL SEVIGNY, EXECUTIVE DIRECTOR
- Phone
- (830) 460-0176
- Website
- THERCCI.ORG
- Return prepared by
- Amy Eader Beasley CPA
Mission
THE RESTORING CHRISTIAN CULTURE INITIATIVE (AKA SPIRITUAL RETREAT FNDN) ACTIVELY ENGAGES THE FORMATION OF FAITH, EDUCATION OF YOUTH, AND RESTORATION OF TRADITIONAL VALUES THROUGH INTEGRATED PROGRAMS THAT CULTIVATE AN AUTHENTIC CHRISTIAN COMMUNITY THAT PRAYS, LEARNS, WORKS AND LIVES IN COMMUNION WITH GODS CREATED ORDER.
Program accomplishments
- SANCTUS RANCH RETREAT CENTER: WE OPERATE THIS 34,000 SQ FT FACILITY ON 32 ACRES HOSTING 40+ RETREATS PER YEAR. WITH 110 BEDS, WE WELCOME OVER 3,000 GUESTS ANNUALLY FOR CHURCH RETREATS, SPIRITUAL EVENTS AND GATHERINGS, PROVIDING FULL FACILITY MANAGEMENT, FOOD PREPARATION, CLEANING AND COORDINATION. WE ALSO OFFER TO BE KNOWN, A FREE MARRIAGE AND PREMARITAL ASSESMENT HELPING COUPLES STRENGTHEN THEIR RELATIONSHIP AS GOD INTENDED.Expenses $515,043 · revenue $152,617
- LUMEN CHRISTI ACADEMY & CHAPEL: LUMEN CHRISTI ACADEMY IS A PRIVATE CLASSICAL MICRO SCHOOL AT SANCTUS RANCH OFFERING UNAPOLOGETICALLY CATHOLIC, WHOLE PERSON EDUCATION. OPENED IN 2023, THE SCHOOL GREW TO 23 STUDENTS IN THE 2024-2025 ACADEMIC YEAR. SANCTUS RANCH ALSO SUPPORTS MULTIPLE PRIESTS AND AND ON-SITE CHAPEL OFFERING THE TRADITIONAL LATIN MASS.Expenses $210,638 · revenue $75,845
- CLARE THERESE SOURDOUGH & LUMINARY MISSION PROGRAM: CLARE THERESE SOURDOUGH IS A BAKERY SUPPORTING THE LIMINARY MISSION PROGRAM AT SANCTUS RANCH. LUMINARIES SERVE THE STUDENTS OF LUMEN CHRISTI ACADEMY AND ASSIST THE RETREAT CENTER WHILE FOCUSING ON COMMUNAL LIFE AND DISCERNING GODS WILL - BE THAT MARRIAGE, PRIESTHOOD, OR RELIGIOUS LIFE.Expenses $4,482 · revenue $2,273
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5131843
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $700,203
- Income (IRS master file)
- $1,014,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,014,243 | $889,286 | $700,203 | XML |
| 990 | December 2023 | $739,077 | $700,943 | $275,246 | XML |
| 990 | December 2022 | $599,679 | $373,600 | $237,112 | IRS |
| 990-N for 2021 Officer: Dan Sevigny | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Clair McCormik | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Clair K McCormick | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-5131843).
Questions about SPIRITUAL RETREAT FOUNDATION
- What is the EIN of SPIRITUAL RETREAT FOUNDATION?
- The employer identification number (EIN) of SPIRITUAL RETREAT FOUNDATION is 46-5131843.
- Is SPIRITUAL RETREAT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SPIRITUAL RETREAT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRITUAL RETREAT FOUNDATION 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 SPIRITUAL RETREAT FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIRITUAL RETREAT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPIRITUAL RETREAT FOUNDATION?
- The 990 for the year ended December 31, 2024 names L DANIEL SEVIGNY.
- Who are the officers and directors of SPIRITUAL RETREAT FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $79,664 (RICHARD R REYNA, PRESIDENT).
- How much revenue does SPIRITUAL RETREAT FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,014,243, expenses of $889,286 and total assets of $700,203 at year end.
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