Catholic Shrine Pilgrimage Inc
- Assets
- $1.3m
- Revenue
- $375.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Swansea, IL
- Founding
- 01/1987
- Data as of
- 01/2022
- EIN
- 37-1195674
Organization Overview
Catholic Shrine Pilgrimage Inc is located in Swansea, IL. The organization was established in 1987. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 01/2022, Catholic Shrine Pilgrimage Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Shrine Pilgrimage 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 01/2022, Catholic Shrine Pilgrimage Inc generated $375.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.5%) each year. All expenses for the organization totaled $447.7k during the year ending 01/2022. As we would expect to see with falling revenues, expenses have declined by (15.0%) per year over the past 7 years. 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
PROVIDES PILGRIMAGE TOURS AND RETREATS TO RELIGIOUS CHIRCHES AND SHRINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTITY CONDUCTED VARIOUS TOURS AND RETREATS TO CHURCHES, RELIGIOUS SITES AND SHRINES WORLDWIDE. IT ALSO PROVIDES A FACILITY FOR RELIGIOUS RETREATS.
THE ENTITY ALSO PROVIDES A FACILITY FOR RELIGIOUS RETREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Simoneaux President & | OfficerTrustee | 40 | $79,692 |
Rev Dennis Port Treasurer | OfficerTrustee | $0 | |
Rev Donald Wolford Secretary | OfficerTrustee | $0 | |
Rev Larry Anshultz Director | Trustee | $0 | |
Mark Duggins Director | Trustee | $0 | |
Rev Leo Hayes Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $291,923 |
| Investment income | $4,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $74,347 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $375,352 |
| 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. | $79,692 |
| Compensation of current officers, directors, key employees. | $39,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,215 |
| Payroll taxes | $8,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,285 |
| Fees for services: Other | $280 |
| Advertising and promotion | $79 |
| Office expenses | $2,340 |
| Information technology | $8,898 |
| Royalties | $0 |
| Occupancy | $10,322 |
| Travel | $3,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $508 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,217 |
| Insurance | $3,850 |
| All other expenses | $82 |
| Total functional expenses | $447,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,181 |
| 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 | $83,695 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $883,620 |
| Investments—publicly traded securities | $354,315 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,335,811 |
| Accounts payable and accrued expenses | $16,646 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,646 |
| Net assets without donor restrictions | $0 |
| 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 | $1,319,165 |
| Total liabilities and net assets/fund balances | $1,335,811 |
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