Trinity Retreat House Inc in Santa Fe, New Mexico (NM)
Table of contents:
| Trinity Retreat House Inc | |
| Employer Identification Number (EIN) | 311678854 |
| Name of Organization | Trinity Retreat House Inc |
| In Care of Name | Rev Fr John E Calbom |
| Address | 21 Arroyo Privado, Santa Fe, NM 87507-3577 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $273,491 |
| Amount of Income | $82,113 |
| Form 990 Revenue Amount | $82,113 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2013: $82,113 (it was $34,458 in 2012)
| Trinity Retreat House Inc: | $82,113 |
| Other organizations performing similar types of work: | $65,990 |
Assets in 2013: $273,491 (it was $250,216 in 2012)
| Trinity Retreat House Inc: | $273,491 |
| Other organizations performing similar types of work: | $19,362 |
Expenses in 2013: $51,649
| This organization: | $51,649 |
| Other organizations performing similar types of work: | $61,884 |
Income to expenses ratio in 2013: 1.6
| Trinity Retreat House Inc: | 1.6 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 6.4%
| This organization: | 6.4% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,583 | $34,458 | $82,113 |
| Contributions, gifts, grants, and similar amounts received | $15,275 | $18,485 | $5,252 |
| Program service revenue including government fees and contracts | $25,350 | $15,800 | $76,769 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $958 | $173 | $92 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $35,337 | $29,604 | $51,649 |
| Total net assets | $158,378 | $163,031 | $188,456 |
| Excess/Deficit for the year | $6,246 | $4,854 | $30,464 |
| Net assets or fund balances at beginning of year | $155,936 | $158,378 | $163,031 |
| Other changes in net assets or fund balances | $-3,804 | $-201 | $-5,039 |
| Net assets or fund balances at end of year | $158,378 | $163,031 | $188,456 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $247,273 | $250,216 | $273,491 |
| Total liabilities | $88,895 | $87,185 | $85,035 |
| Net assets or fund balances | $158,378 | $163,031 | $188,456 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | Yes |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $265,810 |
| Subtotal | $265,810 |
| Gifts, grants, contributions, and membership fees received | $74,469 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $191,341 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $273,009 |
| Public support | $265,810 |
| Subtotal | $7,199 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,199 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $11,700 | $11,056 | $644 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $11,700 | $11,056 | $644 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $4,112 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $4,112 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-3,468 |
| Unrelated business taxable income before net operating loss deduction | $-3,468 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $89 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tl Lowery Global Foundation | PO BOX 2550, Cleveland, TN 37320-2550 | TN | 2005-01 | $507,025 |
| 2 | Relevance | 3440 Nw Covey Run Rd, Corvallis, OR 97330-3155 | OR | 2006-06 | $303,047 |
| 3 | Warrior At Heart Ministry Inc | PO BOX 1511, Grand Jct, CO 81502-1511 | CO | 2007-09 | $87,472 |
| 4 | Shepherds Call Ministry | PO BOX 339, Edgewood, NM 87015-0339 | NM | 2012-01 | $394,662 |
| 5 | Word Of Life Fellowship Inc | 907 Calle Jose De La Cruz, Espanola, NM 87532-3548 | NM | 2007-09 | $151,720 |
| 6 | Navajo Bic Overcomers | 240 Hwy 57, Bloomfield, NM 87413-4910 | NM | 2003-08 | $140,616 |
| 7 | Love Inc Of Otero County | 2826 Indian Wells, Alamogordo, NM 88310 | NM | 2009-01 | $96,980 |
| 8 | New Testament Ministries | PO BOX 1999, Santa Cruz, NM 87567-1999 | NM | 2010-04 | $86,416 |
| 9 | The Ascended Masters Foundation Of The New Times | 223 14th St Sw, Albuquerque, NM 87102-2823 | NM | 2002-09 | $79,115 |
| 10 | Transformation Prayer Foundation | 2520 Bosque Entrada Trl Nw, Albuquerque, NM 87120-3156 | NM | 2006-11 | $73,535 |
| 11 | Bibleinteract | 865 Los Pueblos Street, Los Alamos, NM 87544 | NM | 2007-03 | $66,438 |
| 12 | Communities For Christ Crusade Inc | PO BOX 1448, Clovis, NM 88102-1448 | NM | 2001-09 | $60,281 |
| 13 | Victory In The Word Church Inc | 127 Statia St, Bloomfield, NM 87413-6214 | NM | 2001-05 | $57,543 |
| 14 | Camp Pinon | P O Box 7855, Newcomb, NM 87455 | NM | 2004-02 | $53,272 |
| 15 | Christ Full Deliverance Ministries | 2501 Southern Blvd Ste B5, Rio Rancho, NM 87124-3738 | NM | 2008-01 | $39,998 |
| 16 | Upward Call Ministries Inc | Po Box 1054, Edgewood, NM 87015 | NM | 1995-03 | $17,706 |
| 17 | Walking In The Way | 5608 Brockton Ct Ne, Albuquerque, NM 87111-6625 | NM | 2009-12 | $12,916 |
| 18 | Dominican Ecclesial Institute | PO BOX 27303, Albuquerque, NM 87125-7303 | NM | 2014-09 | $10,891 |
| 19 | Transformation Ministries Inc | PO BOX 27217, Albuquerque, NM 87125 | NM | 2002-08 | $10,225 |
| 20 | Risen Music Ministry | 3639 Buckskin Loop Ne, Rio Rancho, NM 87144-1445 | NM | 2014-03 | $6,940 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 50,517 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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