Nonprofit · EIN 26-0078171
CONSERVANCY FOR HEALING & HERITAGE INC
Tax-exempt · FRANKLIN, WI 53132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $870,037 | $399,863 | $470,174 | $3,150,800 | $95,894 | $3,054,906 |
| December 31, 2023 | 990 | $377,639 | $370,277 | $7,362 | $2,723,017 | $138,289 | $2,584,728 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $869,895
- of which government grants
- $251,856
- Program service revenue
- $0
- Investment income
- $142
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $133,896
- Salaries, compensation and benefits (total)
- $144,195
- Professional fundraising fees
- $0
- Legal fees
- $9,485
- Occupancy
- $32,380
- Travel
- $4,024
- Depreciation
- $106,511
- Program services (functional)
- $216,389
- Management and general (functional)
- $70,195
- Fundraising (functional)
- $113,279
Balance sheet and other
- Total assets, start of year
- $2,723,017
- Total assets, end of year
- $3,150,800
- Total liabilities, end of year
- $95,894
- Net assets, end of year
- $3,054,906
- Land, buildings and equipment
- $2,563,873
- Net assets without donor restrictions
- $3,054,906
- Gross receipts
- $870,037
- Employees
- 1
- Year formed
- 2003
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BARRY | DIRECTOR Trustee or director | – | $0 |
| TIM BATE | DIRECTOR Trustee or director | – | $0 |
| JOSEPH CZUKAS | DIRECTOR Trustee or director | – | $0 |
| ROBERT DRIES | DIRECTOR Trustee or director | – | $0 |
| PATRICK GAIN | DIRECTOR Trustee or director | – | $0 |
| TOM KRUKOWSKI | DIRECTOR Trustee or director | – | $0 |
| ALLYSON LILLY | TREASURER Trustee or director | – | $0 |
| NICHOLAS S LOGARAKIS | DIRECTOR Trustee or director | – | $0 |
| DEAN MEHLBERG | DIRECTOR Trustee or director | – | $0 |
| SUSAN RABE | ED/ CEO Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BATE | DIRECTOR Trustee or director | – | $0 |
| EDWARD H CICHURSKI | CHAIR Trustee or director, Officer | – | $0 |
| JOSEPH CZUKAS | DIRECTOR Trustee or director | – | $0 |
| ROBERT DRIES | DIRECTOR Trustee or director | – | $0 |
| JOESPH GRIESE | TREASURER Trustee or director | – | $0 |
| JOHN GURDA | DIRECTOR Trustee or director | – | $0 |
| TOM KRUKOWSKI | DIRECTOR Trustee or director | – | $0 |
| NICHOLAS S LOGARAKIS | DIRECTOR Trustee or director | – | $0 |
| DEAN MEHLBERG | DIRECTOR Trustee or director | – | $0 |
| SUSAN RABE | ED/ CEO Trustee or director, Officer | – | $0 |
| MICHAEL SKWIERAWSKI | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 7420 W RAWSON AVE, FRANKLIN, WI 53132-8274
- In care of
- % JOHN KRAWCZYK
- Principal officer (990 for 2024)
- SUSAN RABE
- Signed the 990
- SUSAN RABE, ED/ CEO
- Phone
- (414) 510-4771
- Website
- WWW.THECONSERVANCY.ORG
- Return prepared by
- STARK & ASSOCIATES LTD
Mission
OUR MISSION IS THREEFOLD: TO CONSERVE AN EXCEPTIONAL 36- ACRE PARCEL OF LAND LOCATED IN FRANKLIN, WISCONSIN; TO DEVELOP A SYSTEM OF TRAILS THROUGHOUT; AND TO CREATE A HEALING GARDEN FOR ALL AGES SEEKING SUPPORT, COMFORT, INSPIRATION AND REJUVENATION IN TIMES OF PHYSICAL, EMOTIONAL OR MENTAL DISTRESS OR DISEASE.
Program accomplishments
- MAINTAIN HEALING GARDEN AND CHAPELExpenses $215,836
- MAINTAIN HEALING GARDEN AND CHAPELExpenses $553
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0078171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $3,150,800
- Income (IRS master file)
- $870,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $870,037 | $399,863 | $3,150,800 | XML |
| 990 | December 2023 | $377,639 | $370,277 | $2,723,017 | XML |
| 990 | December 2022 | $270,737 | $366,541 | $2,737,300 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0078171).
Questions about CONSERVANCY FOR HEALING & HERITAGE INC
- What is the EIN of CONSERVANCY FOR HEALING & HERITAGE INC?
- The employer identification number (EIN) of CONSERVANCY FOR HEALING & HERITAGE INC is 26-0078171.
- Is CONSERVANCY FOR HEALING & HERITAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CONSERVANCY FOR HEALING & HERITAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONSERVANCY FOR HEALING & HERITAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONSERVANCY FOR HEALING & HERITAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONSERVANCY FOR HEALING & HERITAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CONSERVANCY FOR HEALING & HERITAGE INC?
- The 990 for the year ended December 31, 2024 names SUSAN RABE.
- Who are the officers and directors of CONSERVANCY FOR HEALING & HERITAGE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does CONSERVANCY FOR HEALING & HERITAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $870,037, expenses of $399,863 and total assets of $3,150,800 at year end.
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