Catholic Shrine Pilgrimage Inc
- Assets
- $820.2k
- Revenue
- $342.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Swansea, IL
- Founding
- 01/1987
- Data as of
- 01/2024
- 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 01/2024, Catholic Shrine Pilgrimage Inc employed 10 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 01/2024, Catholic Shrine Pilgrimage Inc generated $342.3k 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 (15.9%) each year. All expenses for the organization totaled $473.1k during the year ending 01/2024. As we would expect to see with falling revenues, expenses have declined by (10.6%) 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
2024
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 | 30 | $51,103 |
Rev Larry Anshultz Director | Trustee | $0 | |
Mark Duggins Director | Trustee | $0 | |
Rev Leo Hayes Director | Trustee | $0 | |
Sharon Malloy Director | Trustee | $0 | |
Rev Dennis Port Treasurer | OfficerTrustee | $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 | $6,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,010 |
| Total Program Service Revenue | $266,667 |
| Investment income | $2,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $67,156 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $342,310 |
| 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 | $213,621 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,974 |
| Payroll taxes | $14,988 |
| 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 | $453 |
| Fees for services: Other | $5,642 |
| Advertising and promotion | $0 |
| Office expenses | $584 |
| Information technology | $1,059 |
| Royalties | $0 |
| Occupancy | $4,809 |
| Travel | $4,573 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,245 |
| Insurance | $1,139 |
| All other expenses | $159,969 |
| Total functional expenses | $473,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,598 |
| 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 | $84,285 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $703,186 |
| Investments—publicly traded securities | $21,122 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $820,191 |
| Accounts payable and accrued expenses | $23,553 |
| 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 | $23,553 |
| 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 | $796,638 |
| Total liabilities and net assets/fund balances | $820,191 |