Nonprofit · EIN 87-0758476
MATER DOLOROSA PASSIONIST RETREAT CENTER INC
Tax-exempt · SIERRA MADRE, CA 91024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,789,640 | $3,179,870 | $1,609,770 | $9,046,586 | $879,960 | $8,166,626 |
| June 30, 2024 | 990 | $2,846,820 | $3,188,851 | -$342,031 | $6,462,147 | $254,169 | $6,207,978 |
| June 30, 2023 | 990 | $2,627,712 | $3,292,581 | -$664,869 | $6,538,309 | $346,896 | $6,191,413 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,943,726
- Program service revenue
- $1,675,510
- Investment income
- $56,745
- Net income from fundraising events
- -$13,581
- Net income from sales of inventory
- $28,838
- Other revenue
- $1,113,659
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,205
- Other salaries and wages
- $1,115,360
- Salaries, compensation and benefits (total)
- $1,581,003
- Professional fundraising fees
- $0
- Accounting fees
- $99,180
- Occupancy
- $517,212
- Travel
- $21,896
- Depreciation
- $219,121
- Program services (functional)
- $2,622,533
- Management and general (functional)
- $258,928
- Fundraising (functional)
- $298,409
Balance sheet and other
- Total assets, start of year
- $6,462,147
- Total assets, end of year
- $9,046,586
- Total liabilities, end of year
- $879,960
- Net assets, end of year
- $8,166,626
- Land, buildings and equipment
- $2,382,168
- Net assets without donor restrictions
- $6,894,448
- Net assets with donor restrictions
- $1,272,178
- Gross receipts
- $4,844,012
- Employees
- 26
- Volunteers
- 50
- Year formed
- 2004
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| MARTA SALGADO-NINO | DIRECTOR FINANCE AND ADMIN Officer | 50 | $86,707 | $300 |
| KATE KENNEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| FILIPPO FANARA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD FURLONG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAWFIQ BISHARA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK BOWLER SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANUEL BRIONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANA RAPTIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV FEBIN BAROSE CP | CEO/RETREAT CENTER DIRECTOR/SECOND CONSULTOR Institutional trustee | 60 | $0 | $0 |
| VERY REV DAVID COLHOUR CP | PROVINCIAL SUPERIOR Institutional trustee | 1 | $0 | $0 |
| REV JAMES STROMMER CP | FIRST CONSULTOR Institutional trustee | 1 | $0 | $0 |
| REV BRUNO D'SOUZA CP | THIRD CONSULTOR Institutional trustee | 1 | $0 | $0 |
| REV JOHN SCHORK CP | FOURTH CONSULTOR Institutional trustee | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTA SALGADO-NINO | DIRECTOR FINANCE AND ADMIN Officer | 50 | $77,946 | $20,426 |
| FILIPPO FANARA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATE KENNEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TAWFIQ BISHARA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK BOWLER SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANUEL BRIONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD FURLONG | SECRETARY Trustee or director | 1 | $0 | $0 |
| JENNIFER HAVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANA RAPTIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FR PARKER SANDOVAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VERY REV JOSEPH MOONS CP | PROVINCIAL SUPERIOR Institutional trustee | 1 | $0 | $0 |
| REV JAMES STROMMER CP | FIRST CONSULTOR Institutional trustee | 1 | $0 | $0 |
| REV ALEX STEINMILLER CP | SECOND CONSULTOR Institutional trustee | 1 | $0 | $0 |
| REV DAVID COLHOUR CP | THIRD CONSULTOR Institutional trustee | 1 | $0 | $0 |
| REV PHIL PAXTON CP | FOURTH CONSULTOR Institutional trustee | 1 | $0 | $0 |
| REV BRUNO D'SOUZA | CEO/RETREAT CENTER DIRECTOR (THRU AUG 2024) Officer | 60 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL CUNNINGHAM | CEO/RETREAT CENTER DIRECTO Officer | 50 | $124,388 | $26,618 |
| MARTA SALGADO-NINO | DIRECTOR FINANCE AND ADMIN Officer | 50 | $68,860 | $13,798 |
| FILIPPO FANARA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATE KENNEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LUKE WELSH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MANNY VALDEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TAWFIQ BISHARA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK BOWLER SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANUEL BRIONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FR BRUNO D'SOUZA CP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD FURLONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER HAVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANA RAPTIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWARD ROOHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FR PARKER SANDOVAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VERY REV JOSEPH MOONS CP | PROVINCIAL SUPERIOR Institutional trustee | 1 | $0 | $0 |
| REV JAMES STROMMER CP | FIRST CONSULTOR Institutional trustee | 1 | $0 | $0 |
| REV ALEX STEINMILLER CP | SECOND CONSULTOR Institutional trustee | 1 | $0 | $0 |
| REV DAVID COLHOUR CP | THIRD CONSULTOR Institutional trustee | 1 | $0 | $0 |
| REV PHIL PAXTON CP | FOURTH CONSULTOR Institutional trustee | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 N SUNNYSIDE AVE, SIERRA MADRE, CA 91024-1023
- In care of
- % ELIZABETH WELCH VELARDE
- Mailing address (990-N for 2007)
- 700 N Sunnyside Avenue, Sierra Madre CA 91025
- Principal officer (990 for 2024)
- FR FEBIN BAROSE CP, 700 N SUNNYSIDE AVE, SIERRA MADRE, CA 91024
- Principal officer (990-N for 2007)
- Rev Patrick Brennan CP, 700 N Sunnyside Avenue, Sierra Madre CA 91025
- Signed the 990
- FR FEBIN BAROSE CP, RETREAT CENTER DIRECTOR, CEO
- Phone
- (626) 355-7188
- Website
- http://www.materdolorosa.org
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-0758476 or by the name MATER DOLOROSA PASSIONIST RETREAT CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MATER DOLOROSA IS A PASSIONIST RETREAT CENTER OFFERING SPIRITUAL RETREAT PROGRAM BASED ON THE PASSION OF JESUS AND ITS RELEVANCE IN OUR LIVES TODAY. THE RETREAT CENTER IS OPEN TO ALL WHO SEEK SPIRITUAL RENEWAL IN A PEACEFUL ENVIRONMENT OF PRAYER AND REFLECTION.
Program accomplishments
- MATER DOLOROSA'S OPERATIONS WERE GREATLY AFFECTED BY THE EATON FIRE. THE RETREAT CENTER WAS CLOSED FOR THE MONTH FOLLOWING THE FIRE. CERTAIN GROUPS CANCELED IMMEDIATELY AFTER REOPENING DUE TO CONCERNS ABOUT THE AIR QUALITY. FOLLOWING THE FIRE, RAINS CAUSED CANCELLATION OF A WEEKEND RETREAT BECAUSE OF EVACUATION ORDERS FROM THE CITY BECAUSE OF POSSIBLE LANDSLIDES. WE SCHEDULED 25 WEEKEND RETREATS, 19 WERE HELD, THEY WERE EITHER PASSIONIST PREACHED OR PASSIONIST SPONSORED. DURING THESE WEEKEND RETREATS APPROXIMATELY 1,213 RETREATANTS WERE SERVED. DURING THIS FISCAL YEAR SPECIAL DAY OF REFLECTION PROGRAMS INCLUDED, LENTEN REFLECTION SERIES, SERVED APPROXIMATELY 125 PEOPLE. MATER DOLOROSA EXTENDED MINISTRY OFFERINGS TO YOUNG ADULTS BY OFFERING MEETINGS. MATER DOLOROSA'S HISPANIC MINISTRY WAS ABLE TO HOLD 2 WEEKEND RETREATS IN SPANISH. MATER DOLOROSA PROVIDED HOUSING AND HOSPITALITY FOR 144 HOSTED PROGRAMS DURING THIS FISCAL YEAR. THESE SINGLE TO MULTI-DAY PROGRAMS ARE CONDUCTED BY THE GROUP USING THE FACILITY AND ARE AVAILABLE TO OTHER NON-PROFIT ENTITIES SUCH AS CHURCHES AND SCHOOLS. APPROXIMATELY 5,466 INDIVIDUALS WERE SERVED DURING THESE HOSTED PROGRAMS. MATER DOLOROSA WAS ABLE TO OPEN ON GOOD FRIDAY, APPROXIMATELY 2,225 PEOPLE CAME TO PRAY THE STATIONS OF THE CROSS. DURING TIMES WHEN IT ISN'T OCCUPIED WITH RETREAT GROUPS, MATER DOLOROSA IS OPEN TO INDIVIDUALS WHO WISH TO COME TO THE CENTER FOR PERSONAL PRAYER.Expenses $2,622,533 · revenue $1,675,510
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
- 87-0758476
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $9,046,586
- Income (IRS master file)
- $4,844,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,789,640 | $3,179,870 | $9,046,586 | IRS |
| 990 | June 2024 | $2,846,820 | $3,188,851 | $6,462,147 | XML |
| 990 | June 2023 | $2,627,712 | $3,292,581 | $6,538,309 | XML |
| 990 | June 2022 | $3,032,006 | $2,876,611 | $6,801,876 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Rev Patrick Brennan CP | June 30, 2008 | ≤ $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 87-0758476).
Questions about MATER DOLOROSA PASSIONIST RETREAT CENTER INC
- What is the EIN of MATER DOLOROSA PASSIONIST RETREAT CENTER INC?
- The employer identification number (EIN) of MATER DOLOROSA PASSIONIST RETREAT CENTER INC is 87-0758476.
- Is MATER DOLOROSA PASSIONIST RETREAT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MATER DOLOROSA PASSIONIST RETREAT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATER DOLOROSA 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 MATER DOLOROSA 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 MATER DOLOROSA 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 MATER DOLOROSA PASSIONIST RETREAT CENTER INC?
- The 990 for the year ended June 30, 2025 names FR FEBIN BAROSE CP.
- Who are the officers and directors of MATER DOLOROSA PASSIONIST RETREAT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $86,707 (MARTA SALGADO-NINO, DIRECTOR FINANCE AND ADMIN).
- How much revenue does MATER DOLOROSA PASSIONIST RETREAT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,789,640, expenses of $3,179,870 and total assets of $9,046,586 at year end.
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