Totals
- Total revenue
- $135,403
- Total expenses
- $224,358
- Contributions and grants received
- $70,003
- Grants paid
- $0
- Program service revenue
- $16,923
- Investment income
- $50
- Other revenue
- $48,427
- Total assets, end of year
- $403,869
- Total liabilities, end of year
- $13,150
- Net assets or fund balances, end of year
- $390,719
- Program services expenses (Part IX)
- $224,358
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,815
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$70,003
-
2a · Program service revenue: discernment houses
total $8,708 · related or exempt $8,708
-
2b · Program service revenue: retreats
total $8,215 · related or exempt $8,215
-
7a · Gross sales of assets other than inventory
other assets $50
-
7c · Gain or loss
other assets $50
-
7d · Net gain or loss
total $50
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$245,980
-
10b · Cost of goods sold
$199,525
-
10c · Net income from sales of inventory
total $46,455
-
11a · Other revenue: sale of home products
total $27 · related or exempt $27
-
11b · Other revenue: Legal settlement
total $145 · related or exempt $145
-
11c · Other revenue: security deposit
total $1,800 · related or exempt $1,800
-
11e · Other revenue, total
$1,972
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $15,840 · program services $15,840
-
11g · Fees: other
total $150 · program services $150
-
12 · Advertising and promotion
total $1,772 · program services $1,772
-
13 · Office expenses
total $6,508 · program services $6,508
-
14 · Information technology
total $14,900 · program services $14,900
-
16 · Occupancy
total $28,741 · program services $28,741
-
17 · Travel
total $611 · program services $611
-
19 · Conferences, conventions and meetings
total $7,205 · program services $7,205
-
24e · All other expenses
total $148,631 · program services $148,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,755 · end of year $19,799
-
8 · Inventories for sale or use
beginning of year $26,840 · end of year $27,720
-
10a · Land, buildings and equipment: cost or other basis
$356,350
-
10c · Land, buildings and equipment, net
beginning of year $319,730 · end of year $356,350
-
17 · Accounts payable and accrued expenses
beginning of year $29,626 · end of year $13,150
-
27 · Net assets without donor restrictions
beginning of year $425,699 · end of year $390,719
Mission and programs · 2023
Mission
Evangelization of people to religious conversion by a life of prayer and penance.
Activities or mission (Part I)
Evangelization of people to religious conversion by a life of prayer and penance
-
Since beginning in 2003, over 1500 people have contactd us and began a four year formation program of religous study. 62 have completed formation and around 100 are still in formation. We have a website with resources for all. We currently run one public religious retreat per year.
Expenses $30,802 · Revenue $31,956
-
We have two discernment houses. These houses, one for women, and one for men, in Fort Wayne, IN, which provide a quiet, service oriented, prayful, Franciscan, Catholic environment for persons discerning a religious vocation or marriage, or who want to live in an environment which fosters religious growth.
Expenses $160,927 · Revenue $44,219
-
We have a religious gift shop which specializes in Franciscan religious piety and other religious itms which are meant to foster prayer, penance, holiness, and conversion.
Expenses $4,086 · Revenue $46,456
As filed on the 2023 return.
Listed in Part VII
-
Karen SadockKAREN SADOCK
Council Member
- Total calculated
- $0
- Hours/week
- 2
-
Ann FennesseyANN FENNESSEY
Messenger
- Total calculated
- $0
- Hours/week
- 2
-
Sandra SeyfertSANDRA SEYFERT
Ministerial Assistant
- Total calculated
- $0
- Hours/week
- 1
-
Sue BradySUE BRADY
treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Madeline NugentMADELINE NUGENT
Minister General
- Total calculated
- $0
- Hours/week
- 20
-
Dianne JoslynDIANNE JOSLYN
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
Joel WhitakerJOEL WHITAKER
Council Member
- Total calculated
- $0
- Hours/week
- 2
-
Mariah DragolichMARIAH DRAGOLICH
Council Member
- Total calculated
- $0
- Hours/week
- 2
-
James F NugentJAMES F NUGENT
Council Member
- Total calculated
- $0
- Hours/week
- 15
-
Elizabeth LemireELIZABETH LEMIRE
Council Member
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442839349301704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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