Nonprofit · EIN 94-1230997
JESUIT RETREAT CENTER OF LOS ALTOS
Tax-exempt · LOS ALTOS, CA 94022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,301,768 | $2,859,544 | $1,442,224 | $7,285,813 | $733,500 | $6,552,313 |
| December 31, 2023 | 990 | $2,833,079 | $2,427,755 | $405,324 | $5,641,590 | $583,737 | $5,057,853 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,362,920
- Program service revenue
- $1,859,658
- Investment income
- $75,390
- Net gain from sales of assets
- -$54,373
- Net income from fundraising events
- -$1,681
- Net income from sales of inventory
- $5,481
- Other revenue
- $3,800
Expenses
- Grants and similar amounts paid
- $47,411
- Compensation of officers, directors and key employees
- $102,488
- Other salaries and wages
- $1,043,406
- Salaries, compensation and benefits (total)
- $1,466,068
- Professional fundraising fees
- $0
- Legal fees
- $116
- Accounting fees
- $47,751
- Occupancy
- $131,171
- Travel
- $11,042
- Depreciation
- $81,117
- Program services (functional)
- $1,875,075
- Management and general (functional)
- $550,514
- Fundraising (functional)
- $433,955
Balance sheet and other
- Total assets, start of year
- $5,641,590
- Total assets, end of year
- $7,285,813
- Total liabilities, end of year
- $733,500
- Net assets, end of year
- $6,552,313
- Land, buildings and equipment
- $1,460,768
- Publicly traded securities
- $4,607,402
- Net assets without donor restrictions
- $3,847,971
- Net assets with donor restrictions
- $2,704,342
- Gross receipts
- $9,236,362
- Employees
- 28
- Volunteers
- 16
- Year formed
- 1925
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOD THORPE | MAJOR GIFTS OFFICER Highest-paid employee | 40 | $105,246 | $16,785 |
| ROSEMARY GENERALI | CHIEF FINANCIAL OFFICER Officer | 40 | $96,311 | $6,176 |
| FR JOHN AUTHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JEFF BANCHERO | BOARD MEMBER (THRU 6/24) Trustee or director | 0.5 | $0 | $0 |
| TOM FIKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CONOR FLANNERY | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN GARDNER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| GRACE SALCEANU | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH HANLEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SEAN HANLON | TREASURER (THRU 6/24) Trustee or director, Officer | 0.5 | $0 | $0 |
| HEIDI KALLEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LORRAINE SHEPHERD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIM MANCA | BOARD CHAIR (THRU 6/24) Trustee or director, Officer | 1 | $0 | $0 |
| FR TONY MANCUSO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARY COADY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FR JACK MITCHELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FR PETER PABST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RITA CARROLL | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| TOM NANN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VANESSA ZECHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAUL VENABLES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIM WHITEHEAD | BOARD MEMBER (THRU 6/24) Trustee or director | 0.5 | $0 |
| FR CHI NGO | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM FIKE | BOARD MEMBER Trustee or director | 0.5 | $33,000 |
| SEAN HANLON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| KIM MANCA | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JIM WHITEHEAD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN GARDNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FR PETER PABST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELIZABETH HANLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RITA CARROLL | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| PAUL VENABLES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FR JOHN AUTHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CONOR FLANNERY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FR JACK MITCHELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TOM NANN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GRACE SALCEANU | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HEIDI KALLEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LORRAINE SHEPHERD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEFF BANCHERO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FR TONY MANCUSO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FR CHI NGO | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 300 MANRESA WAY, LOS ALTOS, CA 94022-4659
- Principal officer (990 for 2024)
- CHI NGO, 300 MANRESA WAY, LOS ALTOS, CA 94022
- Signed the 990
- CHI NGO, EXECUTIVE DIRECTOR
- Phone
- (650) 917-4010
- Website
- WWW.JRCLOSALTOS.ORG
- Return prepared by
- BPM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1230997 or by the name JESUIT RETREAT CENTER OF LOS ALTOS.
- 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
THE JESUIT RETREAT CENTER OF LOS ALTOS, A COMMUNITY OF PRAYER, OFFERS THE SPIRITUAL EXERCISES OF ST. IGNATIUS LOYOLA TO ALL. THROUGH OUR SHARING OF THE EXERCISES, ROOTED IN THE WORD OF GOD AND IN THE CATHOLIC TRADITION, THE SPIRIT FREES MINDS AND HEARTS TO MATURE IN FRIENDSHIP WITH CHRIST, TO FIND GOD IN EVERY ASPECT OF EXPERIENCE, AND TO LIVE GOSPEL VALUES.
Program accomplishments
- THE JESUIT RETREAT CENTER'S PROGRAMS WERE VERY WELL RECEIVED AND ATTENDED. WE SERVED APPROXIMATELY 6,200 PEOPLE IN 2024. OUR TWO FR GREG BOYLE RETREATS, AS ALWAYS, WERE VERY SUCCESSFUL AND WE CONTINUED OUR COMMITMENT TO PROVIDE FREE ANNUAL RETREATS TO HOMEBOYS AND HOMEGIRLS. DUE TO OUR CONTINUED WORK WITH FUNDERS AND DONORS, WE WERE ABLE TO PROVIDE DISCOUNTED AND FREE RETREATS TO RELIGIOUS SISTERS, UNDERSERVED COMMUNITIES, ETHNIC GROUPS AND OTHERS WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD A RETREAT.Expenses $1,875,075 · grants $47,411 · revenue $1,865,139
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
- 94-1230997
- 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
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,285,813
- Income (IRS master file)
- $9,236,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,301,768 | $2,859,544 | $7,285,813 | XML |
| 990 | December 2023 | $2,833,079 | $2,427,755 | $5,641,590 | XML |
| 990 | December 2022 | $2,251,662 | $1,979,646 | $4,736,019 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-1230997).
Questions about JESUIT RETREAT CENTER OF LOS ALTOS
- What is the EIN of JESUIT RETREAT CENTER OF LOS ALTOS?
- The employer identification number (EIN) of JESUIT RETREAT CENTER OF LOS ALTOS is 94-1230997.
- Is JESUIT RETREAT CENTER OF LOS ALTOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to JESUIT RETREAT CENTER OF LOS ALTOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JESUIT RETREAT CENTER OF LOS ALTOS 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 JESUIT RETREAT CENTER OF LOS ALTOS 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 JESUIT RETREAT CENTER OF LOS ALTOS 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 JESUIT RETREAT CENTER OF LOS ALTOS?
- The 990 for the year ended December 31, 2024 names CHI NGO.
- Who are the officers and directors of JESUIT RETREAT CENTER OF LOS ALTOS?
- The 990 for the year ended December 31, 2024 lists 23 people; 2 received compensation from the organization, the highest $105,246 (TOD THORPE, MAJOR GIFTS OFFICER).
- How much revenue does JESUIT RETREAT CENTER OF LOS ALTOS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,301,768, expenses of $2,859,544 and total assets of $7,285,813 at year end.
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