The Center At North Branch For Life Transitions Inc
- Assets
- $0.0
- Revenue
- $26.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wauconda, IL
- Founding
- 02/2003
- Data as of
- 06/2022
- EIN
- 30-0118835
Organization Overview
The Center At North Branch For Life Transitions Inc is located in Wauconda, IL. The organization was established in 2003. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center At North Branch For Life Transitions 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 06/2022, Center At North Branch For Life Transitions Inc generated $26.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (65.3%) each year. All expenses for the organization totaled $14.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEDICATED TO SUPPORTING PEOPLE AT CROSSROADS IN THEIR PERSONAL PROFESSIONAL AND SPIRITUARL LIVES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Bachhuber President | 5 | $0 | |
Chuck Hays VP And Director | 1 | $0 | |
John Glazer Treasurer Director | 1 | $0 | |
Tom Luljack Director | 1 | $0 | |
Bill Sneck Director | 1 | $0 | |
Sandy Wysocki Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $26 |
| Other Income | $0 |
| Total Revenue | $26 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $10,157 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $13,311 |
| Contributions, gifts, grants paid | $1,573 |
| Total expenses and disbursements | $14,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Center At North Branch For Life Transitions Inc has awarded $811 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
JESUIT CENTER FOR SPIRITUAL GROWTH PURPOSE: DONATION | $100 |
KAROS SCHOOL PURPOSE: DONATION | $100 |
IVC PROJECT PURPOSE: DONATION | $611 |