Civic Intelligence

St Josephs Dwelling Place

EIN 03-0341369 • 501(c)3 • Ludlow, VT

Profile

Provide spiritual guidance to visitors to our facilities, through retreats and through pre-arranged conferences. To operate an educational and religious retreat and institution in a quiet and contemplative setting which is capable of providing lodging and sustenance. To provide additional services relating to the operation of a religious and educational retreat and institution including, but not limited to, spiritual guidance, counseling, education, lecture tours, and other services as may be appropriate.

141 Wright RoadLudlow, VT 05149

www.stjosephdp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$571,481

Down $25,693 (-4.3%) from 2023

Liabilities

Down

$161,590

Down $22,210 (-12%) from 2023

Net Assets

Down

$409,891

Down $3,483 (-0.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$94,429

Down $51,065 (-35%) from 2023

Expenses

Down

$97,912

Down $7,082 (-6.7%) from 2023

Net Income

Down

-$3,483

Down $43,983 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $531,443Liabilities 2011: $318,464Net Assets 2011: $212,9792011Assets 2012: $538,188Liabilities 2012: $341,744Net Assets 2012: $196,4442012Assets 2013: $532,591Liabilities 2013: $332,722Net Assets 2013: $199,8692013Assets 2014: $531,428Liabilities 2014: $320,497Net Assets 2014: $210,9312014Assets 2015: $531,455Liabilities 2015: $301,847Net Assets 2015: $229,6082015Assets 2016: $541,418Liabilities 2016: $286,509Net Assets 2016: $254,9092016Assets 2017: $565,030Liabilities 2017: $278,503Net Assets 2017: $286,5272017Assets 2018: $554,791Liabilities 2018: $265,644Net Assets 2018: $289,1472018Assets 2019: $554,402Liabilities 2019: $253,570Net Assets 2019: $300,8322019Assets 2020: $580,526Liabilities 2020: $246,710Net Assets 2020: $333,8162020Assets 2021: $588,546Liabilities 2021: $242,945Net Assets 2021: $345,6012021Assets 2022: $586,461Liabilities 2022: $213,587Net Assets 2022: $372,8742022Assets 2023: $597,174Liabilities 2023: $183,800Net Assets 2023: $413,3742023Assets 2024: $571,481Liabilities 2024: $161,590Net Assets 2024: $409,8912024

Highlighted filing

2024

Assets$571,481
Liabilities$161,590
Net Assets$409,891
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $111,807Expenses 2011: $103,653Net Income 2011: $8,1542011Revenue 2012: $108,281Expenses 2012: $124,816Net Income 2012: -$16,5352012Revenue 2013: $103,758Expenses 2013: $100,333Net Income 2013: $3,4252013Revenue 2014: $109,123Expenses 2014: $98,061Net Income 2014: $11,0622014Revenue 2015: $108,413Expenses 2015: $89,736Net Income 2015: $18,6772015Revenue 2016: $125,010Expenses 2016: $99,709Net Income 2016: $25,3012016Revenue 2017: $128,050Expenses 2017: $92,831Net Income 2017: $35,2192017Revenue 2018: $104,520Expenses 2018: $101,900Net Income 2018: $2,6202018Revenue 2019: $99,808Expenses 2019: $88,123Net Income 2019: $11,6852019Revenue 2020: $108,112Expenses 2020: $75,128Net Income 2020: $32,9842020Revenue 2021: $79,494Expenses 2021: $67,709Net Income 2021: $11,7852021Revenue 2022: $93,450Expenses 2022: $66,177Net Income 2022: $27,2732022Revenue 2023: $145,494Expenses 2023: $104,994Net Income 2023: $40,5002023Revenue 2024: $94,429Expenses 2024: $97,912Net Income 2024: -$3,4832024

Highlighted filing

2024

Revenue$94,429
Expenses$97,912
Net Income-$3,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,481
Liabilities
$161,590
Net assets
$409,891
Revenue
$94,429
Expenses
$97,912
Net income
-$3,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$1.62$4.10$0.94$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.84$4.13$1.45$1.05$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.14$3.73$0.93$0.66$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$2.43$3.46$0.79$0.68$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.47$3.34$1.08$0.75$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$2.54$3.01$1.00$0.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.66$2.89$1.05$1.02$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$2.79$2.87$1.28$0.93$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.87$2.55$1.25$1.00$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.02$2.30$1.08$0.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.20$2.11$1.09$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.33$3.33$2.00$1.04$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$5.38$3.42$1.96$1.08$1.25$0.17
2011Summary only. Only limited summary data is available for this year.$5.31$3.18$2.13$1.12$1.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$94,429
Mission and Program Overview

Mission

Provide spiritual guidance to visitors to our facilities, through retreats and through pre-arranged conferences. To operate an educational and religious retreat and institution in a quiet and contemplative setting which is capable of providing lodging and sustenance. To provide additional services relating to the operation of a religious and educational retreat and institution including, but not limited to, spiritual guidance, counseling, education, lecture tours, and other services as may be appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,223$534,223→ $0
Rtn Earn Endowment Incm Other Fnds$413,374$409,891▼ $3,483
Loans From Officers Directors$116,615$116,993▲ $378
Cash and Non-Interest-Bearing Accounts$62,950$37,258▼ $25,692
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$597,174$571,481▼ $25,693
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,185$44,597▼ $22,588
Total Liabilities$183,800$161,590▼ $22,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,374$409,891▼ $3,483
Total Liabilities and Net Assets / Fund Balance$597,174$571,481▼ $25,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,238-$369,238
Land$92,310-$92,310
Other Land Buildings$61,154-$61,154
Leasehold Improvements$11,521-$11,521
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Catherine Joanne YavaronePresident
Gillian PondVice President
Kathryn PostonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,618
Program Service Revenue
$25,811
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,618
Change in Net Assets
$-3,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$46,398-$46,398
All Other Expenses$6,527$2,558-$9,085
Insurance-$6,665-$6,665
Other Expenses$7,586$4,410-$4,410
Interest-$1,412-$1,412
Office Expenses-$985-$985
Fees for Services Accounting-$595-$595
Advertising-$525-$525
Total Functional Expenses$14,113$83,799$0$97,912
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
Loans from Officers, Directors, Trustees, and Key Employees$116,615$116,993▲ $378
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No Committees”

Form 990, Part VI, Section B, Line 11B

“Reviewed at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board reviews conflict of interest issues.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Josephs Dwelling Place
EIN
03-0341369
Phone
8022284952
Address
141 Wright Road, Ludlow, VT 05149

Signing Officer

Name
Catherine Joanne Yavarone
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Joseph A Wagner CPA PLLC
Address
844 East Manchester Rd, Manchester Center, VT 05255
Preparer
Joseph A Wagner
Phone
8023629086
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CYTotalRevenueAmt094429
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gillian Pond
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt094429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/OtherExpensesGrp/Desc3Media
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027154
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Catherine Joanne Yavarone
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 Wright Road
IRS990/USAddress/CityNm0Ludlow
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.stjosephdp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Joanne Yavarone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Josephs Dwelling Place
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0030341369
ReturnHeader/Filer/PhoneNum08022284952
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 Wright Road
ReturnHeader/Filer/USAddress/CityNm0Ludlow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Wagner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 East Manchester Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023629086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T06:37:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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