Totals
- Total revenue
- $523,288
- Total expenses
- $353,736
- Contributions and grants received
- $274,365
- Grants paid
- $0
- Program service revenue
- $171,063
- Investment income
- $23,558
- Other revenue
- $54,302
- Total assets, end of year
- $1,062,392
- Total liabilities, end of year
- $178,046
- Net assets or fund balances, end of year
- $884,346
- Program services expenses (Part IX)
- $262,598
- Management and general expenses
- $66,021
- Fundraising expenses
- $25,117
- Program service expenses (Part III)
- $262,598
Program services were 74.2% 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.
-
1c · Fundraising events
$14,180
-
1d · Related organizations
$71,000
-
1f · All other contributions, gifts and grants
$189,185
-
2a · Program service revenue: PROGRAM INCOME
total $151,503 · related or exempt $151,503
-
2b · Program service revenue: SPIRITUAL DIRECTION
total $19,560 · related or exempt $19,560
-
3 · Investment income
total $10,017 · excluded $10,017
-
7a · Gross sales of assets other than inventory
securities $13,541
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $13,541
-
7d · Net gain or loss
total $13,541 · excluded $13,541
-
8a · Fundraising events: gross income
$56,939
-
8a · Fundraising events: contributions included on line 1c
$14,180
-
8b · Fundraising events: direct expenses
$2,637
-
8c · Net income from fundraising events
total $54,302 · excluded $54,302
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,070 · management and general $6,070
-
12 · Advertising and promotion
total $3,544 · program services $3,078 · fundraising $466
-
13 · Office expenses
total $7 · program services $4 · management and general $3
-
16 · Occupancy
total $5,363 · program services $2,862 · management and general $1,690 · fundraising $811
-
22 · Depreciation, depletion and amortization
total $2,906 · program services $2,906
-
24a · Other expenses: CONTRACTUAL PERSONNEL
total $258,867 · program services $190,892 · management and general $49,521 · fundraising $18,454
-
24b · Other expenses: PROGRAM EXPENSE
total $41,488 · program services $38,120 · fundraising $3,368
-
24c · Other expenses: PRINTING AND POSTAGE
total $13,192 · program services $12,516 · fundraising $676
-
24d · Other expenses: CONTRACT SERVICES
total $9,605 · program services $9,605
-
24e · All other expenses
total $12,694 · program services $2,615 · management and general $8,737 · fundraising $1,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,875 · end of year $446,744
-
3 · Pledges and grants receivable
beginning of year $274,000 · end of year $235,982
-
4 · Accounts receivable
end of year $516
-
9 · Prepaid expenses and deferred charges
beginning of year $67 · end of year $46,779
-
10a · Land, buildings and equipment: cost or other basis
$8,719
-
10b · Land, buildings and equipment: accumulated depreciation
$5,086
-
10c · Land, buildings and equipment, net
beginning of year $6,539 · end of year $3,633
-
12 · Investments: other securities
beginning of year $295,584 · end of year $328,738
-
17 · Accounts payable and accrued expenses
beginning of year $54,012 · end of year $122,926
-
19 · Deferred revenue
beginning of year $2,855 · end of year $55,120
-
27 · Net assets without donor restrictions
beginning of year $318,473 · end of year $640,993
-
28 · Net assets with donor restrictions
beginning of year $386,725 · end of year $243,353
Mission and programs · 2023
Mission
THE WELL SPIRITUALITY CENTER IS A RELIGIOUS AFFILIATED ORGANIZATION WITH COSJ MINISTRIES, INC THAT CONDUCTS CLASSES, PROGRAMS AND RETREATS OF EDUCATION AND RELIGIOUS NATURE FOR PUBLIC CONFORMITY WITH THE CHARISM AND MISSION OF THE CONGREGATION OF THE SISTERS OF ST. JOSEPH.
Activities or mission (Part I)
TO PROVIDE SPIRITUAL PROGRAMS, CLASSES AND RETREATS.
-
TO PROVIDE SPIRITUAL PROGRAMS, CLASSES AND RETREATS.
Expenses $262,598 · Revenue $171,063
As filed on the 2023 return.
Listed in Part VII
-
Guy VaccaroGUY VACCARO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shelby BoblickSHELBY BOBLICK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William StaufferWILLIAM STAUFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen JaniecELLEN JANIEC
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat EichenoldPAT EICHENOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barb ForemanBARB FOREMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jean DownsJEAN DOWNS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia GibbonsPATRICIA GIBBONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Judy IantoscaJUDY IANTOSCA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jean Davidson MeisterJEAN DAVIDSON MEISTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane BrodtJANE BRODT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie SoldatoDEBBIE SOLDATO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bridget SperdutoBRIDGET SPERDUTO
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $116,035
- From this org
- $0
- From related orgs
- $83,801
- Other
- $32,234
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC
501(C)(3) · OVERSEE THE GOVERNANCE AND OPERATIONS OF SPONSORED MINISTRIES · IL
Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH INC
-
CONGREGATION OF THE SISTERS OF ST JOSEPH INC
501(C)(3) · RELIGIOUS ORGANIZATION · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403459349300030
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