Totals
- Total revenue
- $118,140
- Total expenses
- $152,274
- Contributions and grants received
- $60,857
- Grants paid
- $0
- Program service revenue
- $43,420
- Investment income
- $2,271
- Other revenue
- $11,592
- Total assets, end of year
- $317,105
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $317,105
- Program services expenses (Part IX)
- $112,922
- Management and general expenses
- $29,037
- Fundraising expenses
- $10,315
- Program service expenses (Part III)
- $112,922
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
$945
-
1f · All other contributions, gifts and grants
$59,912
-
2a · Program service revenue: RETREATANT INCOME
total $43,420 · related or exempt $43,420
-
3 · Investment income
total $2,271 · excluded $2,271
-
6a · Gross rents
real property $3,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,600
-
6d · Net rental income or loss
total $3,600 · related or exempt $3,600
-
8a · Fundraising events: gross income
$10,472
-
8a · Fundraising events: contributions included on line 1c
$945
-
8b · Fundraising events: direct expenses
$3,249
-
8c · Net income from fundraising events
total $7,223 · excluded $7,223
-
11a · Other revenue: MISC
total $769 · excluded $769
-
11e · Other revenue, total
$769
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,000 · program services $45,600 · management and general $8,550 · fundraising $2,850
-
9 · Other employee benefits
total $4,036 · program services $3,229 · management and general $605 · fundraising $202
-
11g · Fees: other
total $34,126 · program services $27,302 · management and general $5,118 · fundraising $1,706
-
12 · Advertising and promotion
total $1,067 · program services $1,067
-
13 · Office expenses
total $5,080 · program services $4,064 · management and general $762 · fundraising $254
-
17 · Travel
total $1,217 · program services $1,217
-
22 · Depreciation, depletion and amortization
total $16,084 · program services $12,868 · management and general $2,412 · fundraising $804
-
23 · Insurance
total $5,862 · management and general $5,862
-
24a · Other expenses: TELEPHONE AND UTILITIES
total $8,606 · program services $6,885 · management and general $1,291 · fundraising $430
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,233 · program services $6,586 · management and general $1,235 · fundraising $412
-
24c · Other expenses: SUBSCRIPTION AND FEES
total $3,734 · program services $3,734
-
24d · Other expenses: DONOR DEVELOPEMENT
total $3,657 · fundraising $3,657
-
24e · All other expenses
total $3,572 · program services $370 · management and general $3,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,188 · end of year $3,227
-
2 · Savings and temporary cash investments
beginning of year $152,348 · end of year $131,006
-
10a · Land, buildings and equipment: cost or other basis
$499,182
-
10b · Land, buildings and equipment: accumulated depreciation
$316,310
-
10c · Land, buildings and equipment, net
beginning of year $183,703 · end of year $182,872
-
27 · Net assets without donor restrictions
beginning of year $350,719 · end of year $317,105
-
28 · Net assets with donor restrictions
beginning of year $520 · end of year $0
Mission and programs · 2023
Mission
CHRIST IN THE WILDERNESS (CITW) IS A HERMITAGE RETREAT CENTER LOCATED WEST OF CHICAGO NEAR STOCKTON, ILLINOIS AMONG THE BEAUTIFUL, ROLLING HILLS OF THE MISSISSIPPI VALLEY. WE WELCOME INDIVIDUALS REGARDLESS OF THEIR BACKGROUNDS TO SPEND TIME ALONE IN A SECLUDED NATURAL ENVIRONMENT, NOURISHING THEIR MINDS, BODIES AND SPIRITS.
Activities or mission (Part I)
TO PROVIDE AN ENVIRONMENT THAT IS CONDUCIVE TO SILENCE, SOLITUDE, PRAYER AND REFLECTION FOR RETREATANTS.
-
CHRIST IN THE WILDERNESS PROVIDES RETREAT SERVICES TO INDIVIDUALS REGARDLESS OF THEIR BACKGROUNDS TO SPEND TIME ALONE IN A SECLUDED NATURAL ENVIRONMENT, NOURISHING THEIR MINDS, BODIES AND SPIRITS.
Expenses $112,922 · Revenue $47,020
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA HJORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MANDY DILLON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARY MCAULIFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSE PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JULIA BATHON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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 · OVERSEES THE GOVERNANCE OF SPONSORED MINITRIES · OH
Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349300235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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