Bellarmine Jesuit Retreat House Inc
- Assets
- $16.2m
- Revenue
- $2.8m
- Investments
- $661.5k
- Employees
- 18
- Location
- Barrington, IL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 46-3137120
Organization Overview
Bellarmine Jesuit Retreat House Inc is located in Barrington, IL. The organization was established in 1946. 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 06/2022, Bellarmine Jesuit Retreat House Inc employed 18 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Bellarmine Jesuit Retreat House 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, Bellarmine Jesuit Retreat House Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF BELLARMINE JESUIT RETREAT HOUSE IS TO FOSTER THE SPIRITUAL DEVELOPMENT OF CATHOLICS AND OTHER PEOPLE OF FAITH THROUGH A VARIETY OF RETREATS AND CONTEMPORARY PROGRAMS THAT ARE GROUNDED IN THE SPIRITUAL EXERCISES OF ST. IGNATIUS OF LOYOLA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RETREAT PROGRAMS THAT INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING (COVID GREATLY REDUCED PARTICIPATION: 28 SILENT WEEKEND RETREAT PROGRAMS FOR ADULTS OF DIFFERENT FAITHS (~700 ATTENDEES/YEAR), 15 HIGH SCHOOL RETREATS (~600 ATTENDEES/YEAR), FOUR WEEKEND RETREATS FOR THOSE IN RECOVERY (150 ATTENDEES/YEAR), SPIRITUALITY DAY PROGRAMS INCLUDING PROGRAMS FOR VETERANS (1,000 ATTENDEES - ALMOST 700 OF WHICH WERE VIRTUAL), FAITH-BASED ORGANIZATION MEETINGS AND RETREATS (60 ATTENDEES/YEAR), PRIVATE RETREATANTS (150 ATTENDEES/YEAR), AND SPIRITUAL DIRECTION (150 ATTENDEES/YEAR).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Anderson Director | Trustee | 0.5 | $0 |
Rev Jerimah Boland Director | Trustee | 0.5 | $0 |
Eugene R Croisant Director | Trustee | 0.5 | $0 |
Robert Dow Director | Trustee | 0.5 | $0 |
John Duffy Director | Trustee | 0.5 | $0 |
Rev Richard Mcgurn Sj Director | Trustee | 0.5 | $74,410 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ceres Food Service Contract Food Service | 6/29/20 | $351,665 |
Baranski Hammer Moretta & Sheehy Architectural Co. | 6/29/20 | $143,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $492,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $901,145 |
| Noncash contributions included in lines 1a–1f | $272,726 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,393,668 |
| Total Program Service Revenue | $1,089,961 |
| Investment income | $121,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $233,446 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,844,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,532 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $203,086 |
| Compensation of current officers, directors, key employees. | $27,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $774,219 |
| Pension plan accruals and contributions | $37,809 |
| Other employee benefits | $169,023 |
| Payroll taxes | $54,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $508 |
| Fees for services: Accounting | $27,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,577 |
| Fees for services: Other | $483,320 |
| Advertising and promotion | $4,888 |
| Office expenses | $37,013 |
| Information technology | $18,731 |
| Royalties | $0 |
| Occupancy | $245,903 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,473 |
| Insurance | $44,661 |
| All other expenses | $69,666 |
| Total functional expenses | $2,499,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,034,673 |
| Accounts receivable, net | $17,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,686 |
| Prepaid expenses and deferred charges | $21,930 |
| Net Land, buildings, and equipment | $4,964,686 |
| Investments—publicly traded securities | $9,270,917 |
| Investments—other securities | $661,476 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,200,581 |
| Accounts payable and accrued expenses | $248,906 |
| Grants payable | $0 |
| Deferred revenue | $45,956 |
| 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 | $585,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $879,862 |
| Net assets without donor restrictions | $11,041,058 |
| Net assets with donor restrictions | $4,279,661 |
| 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 | $16,200,581 |