The Christine Center
- Assets
- $3.0m
- Revenue
- $947.6k
- Investments
- $0.0
- Employees
- 18
- Location
- Willard, WI
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 39-1679243
Organization Overview
The Christine Center is located in Willard, WI. The organization was established in 1946. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Christine Center employed 18 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Christine Center 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 06/2023, Christine Center generated $947.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OFFERING CONTEMPLATIVE SUPPORT TO PERSONS OF ALL SPIRITUAL PATHS IN A NATURAL WOODLAND SANCTUARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANZATION PROVIDED AN EXCLUSIVE AREA FOR RELIGIOUS MEDITATION AND RETREAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosalie Hooper-Thomas Board Chair | OfficerTrustee | 1 | $0 |
Linda Cates Vice Chair | OfficerTrustee | 1 | $0 |
Vicki Whitledge Second Vice Chair | OfficerTrustee | 1 | $0 |
Wade Britzius Director | Trustee | 1 | $0 |
Sabine Hartmann Director | Trustee | 1 | $0 |
Kristine Kiefer Hipp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,749 |
| Noncash contributions included in lines 1a–1f | $450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,549 |
| Total Program Service Revenue | $619,453 |
| Investment income | $6,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,566 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $947,562 |
| 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. | $85,764 |
| Compensation of current officers, directors, key employees. | $32,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $290,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,350 |
| Payroll taxes | $23,717 |
| 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 | $0 |
| Fees for services: Other | $48,528 |
| Advertising and promotion | $25,219 |
| Office expenses | $22,572 |
| Information technology | $43,267 |
| Royalties | $0 |
| Occupancy | $65,916 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,700 |
| Interest | $4,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,168 |
| Insurance | $25,944 |
| All other expenses | $23,174 |
| Total functional expenses | $1,067,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,124 |
| Savings and temporary cash investments | $772,141 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,418 |
| Prepaid expenses and deferred charges | $1,993 |
| Net Land, buildings, and equipment | $1,969,148 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,288 |
| Other assets | $83,812 |
| Total assets | $3,001,924 |
| Accounts payable and accrued expenses | $99,626 |
| Grants payable | $0 |
| Deferred revenue | $117,237 |
| 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 | $148,654 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,755 |
| Total liabilities | $370,272 |
| Net assets without donor restrictions | $2,138,173 |
| Net assets with donor restrictions | $493,479 |
| 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 | $3,001,924 |