Totals
- Total revenue
- $336,327
- Total expenses
- $334,064
- Contributions and grants received
- $146,511
- Grants paid
- $0
- Program service revenue
- $189,816
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,030
- Total liabilities, end of year
- $1,370
- Net assets or fund balances, end of year
- $19,660
- Program services expenses (Part IX)
- $251,609
- Management and general expenses
- $82,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,609
Program services were 75.3% 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
$146,511
-
2a · Program service revenue: SOUL CARE RETREATS
total $189,816 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $47,500 · management and general $17,500 · fundraising $0
-
7 · Other salaries and wages
total $59,880 · program services $33,000 · management and general $26,880 · fundraising $0
-
10 · Payroll taxes
total $11,144 · program services $7,348 · management and general $3,796 · fundraising $0
-
11c · Fees: accounting
total $11,578 · program services $0 · management and general $11,578 · fundraising $0
-
11g · Fees: other
total $46,800 · program services $46,800 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,858 · program services $0 · management and general $9,858 · fundraising $0
-
13 · Office expenses
total $13,270 · program services $7,958 · management and general $5,312 · fundraising $0
-
17 · Travel
total $7,503 · program services $6,920 · management and general $583 · fundraising $0
-
23 · Insurance
total $3,178 · program services $0 · management and general $3,178 · fundraising $0
-
24a · Other expenses: RETREAT SCHOLARSHIPS
total $5,300 · program services $5,300 · management and general $0 · fundraising $0
-
24b · Other expenses: RETREAT LODGING
total $83,723 · program services $83,723 · management and general $0 · fundraising $0
-
24c · Other expenses: RETREAT MEALS
total $13,060 · program services $13,060 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK FEES
total $3,770 · program services $0 · management and general $3,770 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,793 · end of year $20,730
-
2 · Savings and temporary cash investments
beginning of year $300 · end of year $300
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,696 · end of year $1,370
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,571 · end of year $19,134
-
28 · Net assets with donor restrictions
beginning of year $5,826 · end of year $526
Mission and programs · 2022
Mission
SOUL CARE INSTITUTE IS A CHRIST-CENTERED,NON-DENOMINATIONAL NOT-PROFIT MINISTRY FOCUSED ON THE WORK OF SPIRITUAL FORMATION AND THE CARE OF THE SOUL.
-
SOUL CARE RETREATS FOR MULTIPLE COHORTS
Expenses $251,609 · Revenue $189,816
As filed on the 2022 return.
Listed in Part VII
-
Kaylene J DerksenKAYLENE J DERKSEN
PRESIDENT
- Total calculated
- $32,200
- From this org
- $32,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James R DerksenJAMES R DERKSEN
VICE-PRESIDENT
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katy KloostermanKATY KLOOSTERMAN
BOARD CHAIR
- Total calculated
- $4,400
- From this org
- $4,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.65
-
Kent HartzlerKENT HARTZLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.19
-
Cheryl HockCHERYL HOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.23
-
Tammy MagaldiTAMMY MAGALDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Sandra TenharmselSANDRA TENHARMSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.19
-
Kevin TenharmselKEVIN TENHARMSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349305960
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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