Civic Intelligence

St Joseph Shelter

990 • Fiscal year 2015 • EIN 01-0862621

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilestjosephshelter.org
925 S Main StreetMT Angel, OR 97362

(503) 845-6147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,093,580

Up $103,446 (+5.2%) from 2014

Net Assets

Up

$2,038,757

Up $86,283 (+4.4%) from 2014

Liabilities

Up

$54,823

Up $17,163 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$628,124

Up $128,365 (+26%) from 2014

Expenses

Up

$553,908

Up $111,184 (+25%) from 2014

Net Income

Up

$74,216

Up $17,181 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $189,695Liabilities 2011: $31,327Net Assets 2011: $158,3682011Assets 2012: $1,470,677Liabilities 2012: $497,327Net Assets 2012: $973,3502012Assets 2013: $1,989,599Liabilities 2013: $74,741Net Assets 2013: $1,914,8582013Assets 2014: $1,990,134Liabilities 2014: $37,660Net Assets 2014: $1,952,4742014Assets 2015: $2,093,580Liabilities 2015: $54,823Net Assets 2015: $2,038,7572015Assets 2016: $1,974,087Liabilities 2016: $46,325Net Assets 2016: $1,927,7622016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$2,093,580
Liabilities$54,823
Net Assets$2,038,757
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $323,373Expenses 2011: $320,785Net Income 2011: $2,5882011Expenses 2012: $323,1752012Revenue 2013: $1,383,429Expenses 2013: $438,971Net Income 2013: $944,4582013Revenue 2014: $499,759Expenses 2014: $442,724Net Income 2014: $57,0352014Revenue 2015: $628,124Expenses 2015: $553,908Net Income 2015: $74,2162015Revenue 2016: $534,237Expenses 2016: $651,777Net Income 2016: -$117,5402016Revenue 2017: $339,098Expenses 2017: $2,120,541Net Income 2017: -$1,781,4432017

Highlighted filing

2015

Revenue$628,124
Expenses$553,908
Net Income$74,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$815,644
Mission and Program Overview

Mission

St. Joseph shelter is a ministry of hospitality in response to the gospel message to reach out to those in need. The shelter witnesses to the dignity of each person by providing hot meals; safe, temporary, and transitional housing; clothing; advocacy; referrals; and other needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,991$1,618,964▼ $11,027
Investments in Publicly Traded Securities$228,539$344,729▲ $116,190
Savings and Temporary Cash Investments$103,237$106,952▲ $3,715
Cash and Non-Interest-Bearing Accounts$28,367$22,935▼ $5,432
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,990,134$2,093,580▲ $103,446
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,524$48,938▲ $13,414
Other Liabilities$2,136$5,885▲ $3,749
Total Liabilities$37,660$54,823▲ $17,163
Net Assets / Fund Balance
Unrestricted Net Assets$1,714,529$1,937,690▲ $223,161
Permanently Rstr Net Assets$136,844--
Temporarily Rstr Net Assets$101,101$101,067▼ $34
Total Net Assets Fund Balance$1,952,474$2,038,757▲ $86,283
Total Liabilities and Net Assets / Fund Balance$1,990,134$2,093,580▲ $103,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,893$253,818$1,868,711
Equipment$4,071$27,651$31,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$136,844$199,315▼ $304-$334,835
2014$113,062$37,463▲ $7,626$20,715$136,844
2013$84,631$21,020▲ $7,885-$113,062
2012$78,375-▲ $6,652-$84,631
2011$69,588$6,395▲ $2,763-$78,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
The Rev Philip WaibelChairman
Mike KleinPresident
Jim BurnsVice President
Jo RechtDirector
John BrunerDirector
Levi FergusDirector
Sr Donna Marie Chartraw OsbDirector
Sr Rocio Moreno-soto OsbDirector
Sr Ruth Frank SsmoDirector
Sr Sandra MeekDirector
Steffani KleinDirector
Tammi BurnsDirector
Teresa BymanDirector
Terri VascheDirector
Sr Marcella ParrishExec Director
Brandon JohnsonSecretary/treas
Sr Dorothy Jean BeyerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$547,047
Program Service Revenue
$72,977
Investment Income
$8,100
Other Revenue
$0
All Other Contributions
$7,082
Change in Net Assets
$74,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,746
Salaries, Compensation, and Employee Benefits$256,162
Total Fundraising Expense$3,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,067--$183,067
Occupancy$82,649--$82,649
Depreciation Depletion-$62,110-$62,110
All Other Expenses$35,712$6,721$3,684$46,117
Payroll Taxes$35,450$1,132-$36,582
Other Employee Benefits$35,063--$35,063
Other Expenses$11,377$3,426-$11,377
Fees for Services Legal$11,218--$11,218
Office Expenses$10,368--$10,368
Insurance$9,601--$9,601
Fees for Services Accounting$4,791--$4,791
Fees for Service Investment Mgmnt Fees-$2,088-$2,088
Pension Plan Contributions$1,450--$1,450
Total Functional Expenses$474,747$75,477$3,684$553,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$5,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mike and steffani klein are married and jim and tammi burns are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review process is done by executive director and business manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Joseph Shelter
EIN
01-0862621
Phone
5038456147
Address
925 S MAIN STREET, MT ANGEL, OR 97362

Signing Officer

Name
Sr Joella Kidwell
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Rev Philip Waibel
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
188

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Josh L Purington CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: a newly renovated building called "casa adele" was placed in service on april 10, 2014. Casa adele provides 10 self-contained apartments used as affordable and temporary rental housing primarily for farmworker families. Qualifying families, who are low-income and working in farm or agricultural-related employment pay a below market monthly rent and may stay at casa adele for up to one year. During 2015 a total of 14 families were housed at casa adele.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To set aside money for the long-range needs of the shelter.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTOR
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IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING AND CUSTODIAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MIGRANT SHELTER PROGRAM HOUSED 85 MIGRANT WORKERS IN THE SHELTER'S DORMS FOR MEN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION BENEDICT PROGRAM IS A FOOD BANK THAT SERVES THE POPULATIONS OF MT. ANGEL AND MONITOR, OR. IN ADDITION, CLOTHING, HOUSEHOLD GOODS, FURNITURE, ETC ARE AVAILABLE TO THOSE IN NEED. IN 2015, THE MISSION DISTRIBUTED 63,000 POUNDS OF FOOD. THE MISSION ALSO PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO NEEDY MT ANGEL FAMILIES FOR RENT, FOOD, MEDICAL CARE, WATER AND TRANSPORTATION NEEDS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,580
Liabilities
$54,823
Net assets
$2,038,757
Revenue
$628,124
Expenses
$553,908
Net income
$74,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$2.12$1.78
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.93$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.63$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.50$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.91$1.38$0.44$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.50$0.97$0.32
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.32$0.32$0.00