Mid-Atlantic Pathwork Inc
- Assets
- $640.0k
- Revenue
- $420.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Madison, VA
- Founding
- 01/1992
- Data as of
- 06/2022
- EIN
- 54-1388103
Organization Overview
Mid-Atlantic Pathwork Inc, operating under the name Sevenoaks Retreat, is located in Madison, VA. The organization was established in 1992. As of 06/2022, Sevenoaks Retreat employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sevenoaks Retreat is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Sevenoaks Retreat generated $420.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $430.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SPIRITUAL EDUCATION AND RETREAT CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTALS TO COMPATIBLE AND SPIRITUAL ACTIVITIES
MID-ATLANTIC PATHWORK STUDIES
RENTALS TO COMPATIBLE AND SPIRITUAL ACTIVITIES
MID-ATLANTIC PATHWORK STUDIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Iott Treasurer | Officer | 20 | $0 |
Miriam Smith President | Officer | 20 | $0 |
Rodney E Ickes-Smith Director | Trustee | 4 | $0 |
Patricia Lynn Walker Director | Trustee | 6 | $0 |
Darlene Ellen Jones-Rollins Director | Trustee | 4 | $0 |
Amy Renee Brown Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,973 |
| Fundraising events | $34,447 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,420 |
| Total Program Service Revenue | $37,386 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $241,873 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $420,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,233 |
| Payroll taxes | $13,194 |
| Fees for services: Management | $10,551 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,645 |
| Office expenses | $6,236 |
| Information technology | $2,254 |
| Royalties | $0 |
| Occupancy | $85,140 |
| Travel | $469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,647 |
| Insurance | $12,524 |
| All other expenses | $0 |
| Total functional expenses | $430,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,691 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $551,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $640,040 |
| Accounts payable and accrued expenses | $886 |
| Grants payable | $0 |
| Deferred revenue | $2,192 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $152,757 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $305,735 |
| Net assets without donor restrictions | $298,183 |
| Net assets with donor restrictions | $36,122 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $640,040 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mid-Atlantic Pathwork Inc has recieved totaling $174.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Charity Global Inc Hagerstown, MD | $173,056,021 | $101,611,139 |
Lutheran Immigration And Refugee Service Baltimore, MD | $69,973,896 | $114,665,821 |
Goodwill Industries Of The Valley Works Roanoke, VA | $35,659,269 | $106,358,357 |
Young Mens Christian Association Of Metropolitan Atlanta Inc Atlanta, GA | $319,280,484 | $102,392,694 |
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
Goodwin House Incorporated Alexandria, VA | $441,770,291 | $109,508,883 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Melmark Inc Berwyn, PA | $140,011,030 | $123,679,876 |
Soles 4 Souls Old Hickory, TN | $32,677,835 | $92,759,575 |
Chimes District Of Columbia Inc Baltimore, MD | $48,959,775 | $100,243,755 |
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |