Conservancy For Healing & Heritage Inc
- Assets
- $2.7m
- Revenue
- $270.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Franklin, WI
- Founding
- 09/2004
- Data as of
- 12/2022
- EIN
- 26-0078171
Organization Overview
Conservancy For Healing & Heritage Inc is located in Franklin, WI. The organization was established in 2004. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservancy For Healing & Heritage Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Conservancy For Healing & Heritage Inc generated $270.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 41.3% each year . All expenses for the organization totaled $366.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS THREEFOLD: TO CONSERVE AN EXCEPTIONAL 36- ACRE PARCEL OF LAND LOCATED IN FRANKLIN, WISCONSIN; TO DEVELOP A SYSTEM OF TRAILS THROUGHOUT; AND TO CREATE A HEALING GARDEN FOR ALL AGES SEEKING SUPPORT, COMFORT, INSPIRATION AND REJUVENATION IN TIMES OF PHYSICAL, EMOTIONAL OR MENTAL DISTRESS OR DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN HEALING GARDEN AND CHAPEL
MAINTAIN HEALING GARDEN AND CHAPEL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward H Cichurski Treasurer | OfficerTrustee | $0 | |
Robert Dries Director | Trustee | $0 | |
Joesph Griese Director | Trustee | $0 | |
John Gurda Director | Trustee | $0 | |
Tom Krukowski Director | Trustee | $0 | |
Nicholas S Logarakis Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,249 |
| Total Program Service Revenue | $0 |
| Investment income | $488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,398 |
| Payroll taxes | $7,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,525 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,746 |
| Advertising and promotion | $0 |
| Office expenses | $6,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,623 |
| Travel | $2,470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,007 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,038 |
| Insurance | $5,854 |
| All other expenses | $1,728 |
| Total functional expenses | $366,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,492 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,465 |
| Net Land, buildings, and equipment | $2,711,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,737,300 |
| Accounts payable and accrued expenses | $4,218 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $146,059 |
| Other liabilities | $9,659 |
| Total liabilities | $159,936 |
| Net assets without donor restrictions | $2,577,364 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,737,300 |