Totals
- Total revenue
- $216,132
- Total expenses
- $128,117
- Contributions and grants received
- $149,520
- Grants paid
- $0
- Program service revenue
- $19,919
- Investment income
- $0
- Other revenue
- $46,693
- Total assets, end of year
- $455,325
- Total liabilities, end of year
- $29,626
- Net assets or fund balances, end of year
- $425,699
- Program services expenses (Part IX)
- $128,117
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,749
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
$149,520
-
1g · Noncash contributions included above
$71,830
-
2a · Program service revenue: discernment house
total $11,073 · related or exempt $11,073
-
2b · Program service revenue: retreats
total $8,846 · related or exempt $8,846
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$228,978
-
10b · Cost of goods sold
$182,962
-
10c · Net income from sales of inventory
total $46,016
-
11a · Other revenue: sale of home products
total $27 · unrelated business $27
-
11b · Other revenue: security deposit
total $300 · related or exempt $300
-
11c · Other revenue: vehicle sale
total $350 · related or exempt $350
-
11e · Other revenue, total
$677
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $12,200 · program services $12,200
-
12 · Advertising and promotion
total $1,660 · program services $1,660
-
13 · Office expenses
total $4,948 · program services $4,948
-
14 · Information technology
total $20,186 · program services $20,186
-
16 · Occupancy
total $27,282 · program services $27,282
-
19 · Conferences, conventions and meetings
total $7,951 · program services $7,951
-
24a · Other expenses: Building restorations
total $5,744 · program services $5,744
-
24b · Other expenses: repairs and maintenance
total $35,809 · program services $35,809
-
24c · Other expenses: property acquisition
total $12,001 · program services $12,001
-
24d · Other expenses: Government Fees
total $269 · program services $269
-
24e · All other expenses
total $67 · program services $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,139 · end of year $108,755
-
8 · Inventories for sale or use
beginning of year $23,750 · end of year $26,840
-
10a · Land, buildings and equipment: cost or other basis
$319,730
-
10c · Land, buildings and equipment, net
beginning of year $301,900 · end of year $319,730
-
15 · Other assets
beginning of year $13,550
-
17 · Accounts payable and accrued expenses
beginning of year $3,914 · end of year $29,626
-
27 · Net assets without donor restrictions
beginning of year $359,425 · end of year $425,699
Mission and programs · 2022
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 contacted us and began a four year formation program of religious study. 58 have completed formation and around 100 are still in formation. We have a website which has resources for all. We currently run one public religious retreat per year.
Expenses $35,804 · Revenue $418,981
-
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 $27,116 · Revenue $11,073
-
We have a religious gift shop which specializes in Franciscan religious piety and other religious items which are meant to foster prayer, penance, holiness, and conversion.
Expenses $10,829 · Revenue $46,016
As filed on the 2022 return.
Listed in Part VII
-
Karen SadockKAREN SADOCK
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann FennesseyANN FENNESSEY
Messenger
- Total calculated
- $0
- Hours/week
- 1
-
Sandra SeyfertSANDRA SEYFERT
Ministerial Assistant
- Total calculated
- $0
- Hours/week
- 1
-
Sue BradySUE BRADY
treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Madeline NugentMADELINE NUGENT
Minister General
- Total calculated
- $0
- Hours/week
- 30
-
Dianne JoslynDIANNE JOSLYN
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
James NugentJAMES NUGENT
Council Member
- Total calculated
- $0
- Hours/week
- 20
-
Joel WhitakerJOEL WHITAKER
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
Mariah DragolichMARIAH DRAGOLICH
Council Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth LemireELIZABETH LEMIRE
House Administrator
- 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
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322449349300822
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