Civic Intelligence

Ministry Against the Death Penalty

990 • Fiscal year 2017 • EIN 04-3588640

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.CSJOSEPH.ORG/DEATHPENALTY.ASPX
3009 Grant Rte St John 6New Orleans, LA 70119-3007

(513) 761-2888

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,617

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$593,773

No earlier filing loaded for comparison.

Net Assets

$543,569

No earlier filing loaded for comparison.

Liabilities

$50,204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

$367,008

No earlier filing loaded for comparison.

Expenses

$231,019

No earlier filing loaded for comparison.

Net Income

$135,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2017: $593,773Liabilities 2017: $50,204Net Assets 2017: $543,5692017

Highlighted filing

2017

Assets$593,773
Liabilities$50,204
Net Assets$543,569
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $367,008Expenses 2017: $231,019Net Income 2017: $135,9892017

Highlighted filing

2017

Revenue$367,008
Expenses$231,019
Net Income$135,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$369,663
Mission and Program Overview

Mission

To educate people about the death penalty. Education takes place in various modes: lectures; disseminating sr. Helen's books, dead man walking and the death of innocents and having an active social media presence maintained through facebook and twitter.

The congregation's ministry against the death penalty (madp) was incorporated in 2001 in new orleans. Originating through the ministries of sister helen prejean, csj, one of the leading voices against the death penalty in the united states. The ministry conducts and facilitates public forums, studies, open discussions, publications and presentations concerning the impact of social justice on the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,790$584,983▲ $108,193
Land, Buildings, and Equipment, Net$4,835$6,474▲ $1,639
Accounts Receivable$3,428--
Inventories for Sale or Use$2,301$1,324▼ $977
Prepaid Expenses and Deferred Charges$1,190$992▼ $198
Total Assets$488,544$593,773▲ $105,229
Liabilities
Deferred Revenue$78,751$48,751▼ $30,000
Accounts Payable and Accrued Expenses$2,213$1,453▼ $760
Total Liabilities$80,964$50,204▼ $30,760
Net Assets / Fund Balance
Unrestricted Net Assets$407,580$519,430▲ $111,850
Temporarily Rstr Net Assets-$24,139-
Total Net Assets Fund Balance$407,580$543,569▲ $135,989
Total Liabilities and Net Assets / Fund Balance$488,544$593,773▲ $105,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,474$2,507$8,981
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RyanDirectorPT$24,617$24,617

Board Members and Trustees

NameTitle
Mary Catherine Sack CsjPresident
Patricia Murphy CsjVice-president
Helen Prejean CsjExecutive Director
Marilyn Nickol CsjSecretary
Maureen Metty CsjTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,143
Program Service Revenue
$47,906
Investment Income
$0
Other Revenue
$23,959
All Other Contributions
$245,143
Change in Net Assets
$135,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,022
Other Expenses$99,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,296--$102,296
Fees for Services Other$32,950--$32,950
Current Officers, Directors, Trustees, and Key Employees$26,500--$26,500
Fees for Services Accounting-$15,400-$15,400
Travel$9,746--$9,746
Occupancy$9,084--$9,084
Insurance-$8,463-$8,463
Pension Plan Contributions$2,226--$2,226
Depreciation Depletion-$1,716-$1,716
Other Expenses$1,590$4,722-$1,590
Office Expenses-$1,568-$1,568
All Other Expenses-$993-$993
Conferences and Meetings$324--$324
Advertising$297--$297
Total Functional Expenses$194,555$36,464$0$231,019
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“Congregation of the sisters of st. Joseph ministries inc. (csj ministries) is the member.”

Form 990, Part VI, Section A, Line 7A

“Csj ministries has the power to appoint board members.”

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

“The 990 is presented to the board of directors, reviewed for reasonableness, and signed by the president of the board.”

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

“The policies and procedures are reviewed annually at the board of directors meeting, and any conflicts noted. No conflicts have been noted.”

Form 990, Part VI, Section B, Line 15

“Director compensation is set by the executive director and approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Congregation of St Joseph Ministry
EIN
04-3588640
Phone
5137612888
Address
3009 GRANT RTE ST JOHN 6, NEW ORLEANS, LA 70119-3007

Signing Officer

Name
Elizabeth Ryan
Title
Director
Phone
5137612888
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ryan
Formed
2001
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
6

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and contract services: program service expenses 32,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,950.”

Form 990, Part XII, Line 2C

“The board of directors is in charge of oversight of the review as well as selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation under section 501(c)(3) of the internal revenue code and, as such, is exempt from income taxes under section 509(a) of the code. The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in the provision for income taxes, if applicable. There were no interest or penalties paid during the years ended june 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01453
IRS990/AccountsReceivableGrp/BOYAmt03428
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CONGREGATION'S MINISTRY AGAINST THE DEATH PENALTY (MADP) WAS INCORPORATED IN 2001 IN NEW ORLEANS. ORIGINATING THROUGH THE MINISTRIES OF SISTER HELEN PREJEAN, CSJ, ONE OF THE LEADING VOICES AGAINST THE DEATH PENALTY IN THE UNITED STATES. THE MINISTRY CONDUCTS AND FACILITATES PUBLIC FORUMS, STUDIES, OPEN DISCUSSIONS, PUBLICATIONS AND PRESENTATIONS CONCERNING THE IMPACT OF SOCIAL JUSTICE ON THE UNDERPRIVILEGED.
IRS990/AdvertisingGrp/ProgramServicesAmt0297
IRS990/AdvertisingGrp/TotalAmt0297
IRS990/AllOtherContributionsAmt0245143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/AllOtherExpensesGrp/TotalAmt0993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH H ALFORD
IRS990/BooksInCareOfDetail/PhoneNum02259241772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0476790
IRS990/CashNonInterestBearingGrp/EOYAmt0584983
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0324
IRS990/ConferencesMeetingsGrp/TotalAmt0324
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02655
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099997
IRS990/CYOtherRevenueAmt023959
IRS990/CYProgramServiceRevenueAmt047906
IRS990/CYRevenuesLessExpensesAmt0135989
IRS990/CYSalariesCompEmpBnftPaidAmt0131022
IRS990/CYTotalExpensesAmt0231019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt078751
IRS990/DeferredRevenueGrp/EOYAmt048751
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01716
IRS990/DepreciationDepletionGrp/TotalAmt01716
IRS990/Desc0SR. HELEN HAD 15 SPEAKING ENGAGEMENTS. AVERAGE ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 300. THE ORGANIZATIONS SOCIAL MEDIA PAGES MAINTAINED ON FACEBOOK AND TWITTER ENGAGE AND EDUCATE AND HAVE OVER 50,000 REGULAR FOLLOWERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0194555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015400
IRS990/FeesForServicesAccountingGrp/TotalAmt015400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032950
IRS990/FeesForServicesOtherGrp/TotalAmt032950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CATHERINE SACK CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA MURPHY CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN NICKOL CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN METTY CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN PREJEAN CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369663
IRS990/GrossSalesOfInventoryAmt08607
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08463
IRS990/InsuranceGrp/TotalAmt08463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06474
IRS990/LandBldgEquipCostOrOtherBssAmt08981
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE PEOPLE ABOUT THE DEATH PENALTY SO THAT IT CAN BE ABOLISHED, ESPECIALLY IN THE U.S. EDUCATION TAKES PLACE IN VARIOUS MODES: LECTURES; DISSEMINATING SR. HELEN'S BOOKS, DEAD MAN WALKING AND THE DEATH OF INNOCENTS AND HAVING AN ACTIVE SOCIAL MEDIA PRESENCE MAINTAINED THROUGH FACEBOOK AND TWITTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0407580
IRS990/NetAssetsOrFundBalancesEOYAmt0543569
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09084
IRS990/OccupancyGrp/TotalAmt09084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OfficeExpensesGrp/TotalAmt01568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS AND DONATIONS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14722
IRS990/OtherExpensesGrp/ProgramServicesAmt03482
IRS990/OtherExpensesGrp/ProgramServicesAmt16060
IRS990/OtherExpensesGrp/ProgramServicesAmt21590
IRS990/OtherExpensesGrp/TotalAmt07084
IRS990/OtherExpensesGrp/TotalAmt16060
IRS990/OtherExpensesGrp/TotalAmt24722
IRS990/OtherExpensesGrp/TotalAmt31590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02226
IRS990/PensionPlanContributionsGrp/TotalAmt02226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0992
IRS990/PrincipalOfficerNm0ELIZABETH RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076005
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107655
IRS990/PYOtherRevenueAmt056083
IRS990/PYProgramServiceRevenueAmt0128800
IRS990/PYRevenuesLessExpensesAmt038318
IRS990/PYSalariesCompEmpBnftPaidAmt0115172
IRS990/PYTotalExpensesAmt0298832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071865
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt017936
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0899896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89080
IRS990ScheduleA/PublicSupportPY509Pct00.85560
IRS990ScheduleA/PublicSupportTotal509Amt01819912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0223154
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404459
IRS990ScheduleA/Total509Grp/TotalAmt02043066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02043066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM INCOME TAXES UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES INC. (CSJ MINISTRIES) IS THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSJ MINISTRIES HAS THE POWER TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS, REVIEWED FOR REASONABLENESS, AND SIGNED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING, AND ANY CONFLICTS NOTED. NO CONFLICTS HAVE BEEN NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 32,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS IS IN CHARGE OF OVERSIGHT OF THE REVIEW AS WELL AS SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONGREGATION OF THE SISTERS OF ST JOSEPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC DBA CJS MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1) & 170(B)(1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03430 ROCKY RIVER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONGREGATION OF THE SITERS OF ST JOSEPH MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024139
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488544
IRS990/TotalAssetsEOYAmt0593773
IRS990/TotalAssetsGrp/BOYAmt0488544
IRS990/TotalAssetsGrp/EOYAmt0593773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295143
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080964
IRS990/TotalLiabilitiesEOYAmt050204
IRS990/TotalLiabilitiesGrp/BOYAmt080964
IRS990/TotalLiabilitiesGrp/EOYAmt050204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194555
IRS990/TotalProgramServiceRevenueAmt047906
IRS990/TotalReportableCompFromOrgAmt024617
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,773
Liabilities
$50,204
Net assets
$543,569
Revenue
$367,008
Expenses
$231,019
Net income
$135,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.50$5.44$3.67$2.31$1.36