Civic Intelligence

Ministry Against the Death Penalty

990 • Fiscal year 2019 • EIN 04-3588640

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$28,526

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$550,726

Up $29,959 (+5.8%) from 2018

Net Assets

Up

$530,218

Up $11,739 (+2.3%) from 2018

Liabilities

Up

$20,508

Up $18,220 (+796%) from 2018

Revenue

Up

$242,671

Up $41,056 (+20%) from 2018

Expenses

Up

$230,932

Up $4,227 (+1.9%) from 2018

Net Income

Up

$11,739

Up $36,829 (+147%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $198,331Liabilities 2010: $1,599Net Assets 2010: $196,7322010Assets 2011: $215,218Liabilities 2011: $6,141Net Assets 2011: $209,0772011Assets 2012: $310,984Liabilities 2012: $72,545Net Assets 2012: $238,4392012Assets 2013: $251,197Liabilities 2013: $22,208Net Assets 2013: $228,9892013Assets 2014: $474,282Liabilities 2014: $228,476Net Assets 2014: $245,8062014Assets 2015: $593,571Liabilities 2015: $224,309Net Assets 2015: $369,2622015Assets 2016: $488,544Liabilities 2016: $80,964Net Assets 2016: $407,5802016Assets 2017: $593,773Liabilities 2017: $50,204Net Assets 2017: $543,5692017Assets 2018: $520,767Liabilities 2018: $2,288Net Assets 2018: $518,4792018Assets 2019: $550,726Liabilities 2019: $20,508Net Assets 2019: $530,2182019Assets 2020: $648,471Liabilities 2020: $26,475Net Assets 2020: $621,9962020Assets 2021: $720,397Liabilities 2021: $3,469Net Assets 2021: $716,9282021Assets 2022: $758,365Liabilities 2022: $1,345Net Assets 2022: $757,0202022Assets 2023: $756,557Liabilities 2023: $34,606Net Assets 2023: $721,9512023Assets 2024: $779,814Liabilities 2024: $38,952Net Assets 2024: $740,8622024Assets 2025: $605,296Liabilities 2025: $33,952Net Assets 2025: $571,3442025

Highlighted filing

2019

Assets$550,726
Liabilities$20,508
Net Assets$530,218

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $300,492Expenses 2010: $231,392Net Income 2010: $69,1002010Expenses 2011: $325,2582011Revenue 2012: $397,047Expenses 2012: $367,685Net Income 2012: $29,3622012Revenue 2013: $392,002Expenses 2013: $401,452Net Income 2013: -$9,4502013Revenue 2014: $381,109Expenses 2014: $364,292Net Income 2014: $16,8172014Revenue 2015: $543,403Expenses 2015: $419,947Net Income 2015: $123,4562015Revenue 2016: $337,150Expenses 2016: $298,832Net Income 2016: $38,3182016Revenue 2017: $367,008Expenses 2017: $231,019Net Income 2017: $135,9892017Revenue 2018: $201,615Expenses 2018: $226,705Net Income 2018: -$25,0902018Revenue 2019: $242,671Expenses 2019: $230,932Net Income 2019: $11,7392019Revenue 2020: $335,733Expenses 2020: $243,955Net Income 2020: $91,7782020Revenue 2021: $313,993Expenses 2021: $219,061Net Income 2021: $94,9322021Revenue 2022: $290,868Expenses 2022: $250,776Net Income 2022: $40,0922022Revenue 2023: $309,893Expenses 2023: $344,962Net Income 2023: -$35,0692023Revenue 2024: $343,734Expenses 2024: $324,823Net Income 2024: $18,9112024Revenue 2025: $347,650Expenses 2025: $517,168Net Income 2025: -$169,5182025

Highlighted filing

2019

Revenue$242,671
Expenses$230,932
Net Income$11,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$245,324
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$510,183$540,040▲ $29,857
Land, Buildings, and Equipment, Net$6,604$4,195▼ $2,409
Accounts Receivable$1,656$3,683▲ $2,027
Prepaid Expenses and Deferred Charges$1,025$1,470▲ $445
Inventories for Sale or Use$1,299$1,338▲ $39
Total Assets$520,767$550,726▲ $29,959
Liabilities
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$2,288$5,508▲ $3,220
Total Liabilities$2,288$20,508▲ $18,220
Net Assets / Fund Balance
Unrestricted Net Assets$514,685$530,218▲ $15,533
Temporarily Rstr Net Assets$3,794$0▼ $3,794
Total Net Assets Fund Balance$518,479$530,218▲ $11,739
Total Liabilities and Net Assets / Fund Balance$520,767$550,726▲ $29,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,195$6,211$10,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RyanDirectorPT$28,526$28,526

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
$106,951
Program Service Revenue
$76,534
Investment Income
$0
Other Revenue
$59,186
All Other Contributions
$106,951
Change in Net Assets
$11,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,041
Other Expenses$83,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,785--$115,785
Current Officers, Directors, Trustees, and Key Employees-$28,526-$28,526
Fees for Services Accounting-$15,650-$15,650
Fees for Services Other$14,937--$14,937
Travel$10,963--$10,963
Occupancy$9,084--$9,084
Insurance-$8,483-$8,483
Depreciation Depletion-$3,547-$3,547
Pension Plan Contributions$2,730--$2,730
All Other Expenses$1,189$1,352-$2,541
Office Expenses-$1,541-$1,541
Other Expenses$1,395$2,055-$1,395
Advertising$805--$805
Conferences and Meetings$447--$447
Total Functional Expenses$165,343$65,589$0$230,932
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
2020-01-23
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
7

Preparer

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

Additional Explanations

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, 2019 and 2018.

Raw XML AppendixShowing 400 of 450 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/BOYAmt02288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05508
IRS990/AccountsReceivableGrp/BOYAmt01656
IRS990/AccountsReceivableGrp/EOYAmt03683
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/ProgramServicesAmt0805
IRS990/AdvertisingGrp/TotalAmt0805
IRS990/AllOtherContributionsAmt0106951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01189
IRS990/AllOtherExpensesGrp/TotalAmt02541
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/BOYAmt0510183
IRS990/CashNonInterestBearingGrp/EOYAmt0540040
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028526
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0447
IRS990/ConferencesMeetingsGrp/TotalAmt0447
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02653
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083891
IRS990/CYOtherRevenueAmt059186
IRS990/CYProgramServiceRevenueAmt076534
IRS990/CYRevenuesLessExpensesAmt011739
IRS990/CYSalariesCompEmpBnftPaidAmt0147041
IRS990/CYTotalExpensesAmt0230932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03547
IRS990/DepreciationDepletionGrp/TotalAmt03547
IRS990/Desc0SR. HELEN HAD APPROXIMATELY 27 SPEAKING ENGAGEMENTS. AVERAGE ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 350. 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/ExpenseAmt0165343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015650
IRS990/FeesForServicesAccountingGrp/TotalAmt015650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014937
IRS990/FeesForServicesOtherGrp/TotalAmt014937
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/ReportableCompFromOrgAmt528526
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/GrossReceiptsAmt0245324
IRS990/GrossSalesOfInventoryAmt010246
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08483
IRS990/InsuranceGrp/TotalAmt08483
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04195
IRS990/LandBldgEquipCostOrOtherBssAmt010406
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/NetAssetsOrFundBalancesBOYAmt0518479
IRS990/NetAssetsOrFundBalancesEOYAmt0530218
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09084
IRS990/OccupancyGrp/TotalAmt09084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/TotalAmt01541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GIFTS AND DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12055
IRS990/OtherExpensesGrp/ProgramServicesAmt08008
IRS990/OtherExpensesGrp/ProgramServicesAmt11395
IRS990/OtherExpensesGrp/TotalAmt08008
IRS990/OtherExpensesGrp/TotalAmt14435
IRS990/OtherExpensesGrp/TotalAmt22055
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03189
IRS990/OtherRevenueTotalAmt03189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02730
IRS990/PensionPlanContributionsGrp/TotalAmt02730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01470
IRS990/PrincipalOfficerNm0ELIZABETH RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076130
IRS990/PYOtherRevenueAmt030561
IRS990/PYProgramServiceRevenueAmt050782
IRS990/PYRevenuesLessExpensesAmt0-25090
IRS990/PYSalariesCompEmpBnftPaidAmt0150575
IRS990/PYTotalExpensesAmt0226705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135720
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt048404
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt048404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88770
IRS990ScheduleA/PublicSupportPY509Pct00.89960
IRS990ScheduleA/PublicSupportTotal509Amt01495403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0189153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059099
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560841
IRS990ScheduleA/Total509Grp/TotalAmt01684556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01684556
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/BookValueAmt04195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010406
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04195
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/ExplanationTxt6THE 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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520767
IRS990/TotalAssetsEOYAmt0550726
IRS990/TotalAssetsGrp/BOYAmt0520767
IRS990/TotalAssetsGrp/EOYAmt0550726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106951
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02288
IRS990/TotalLiabilitiesEOYAmt020508
IRS990/TotalLiabilitiesGrp/BOYAmt02288
IRS990/TotalLiabilitiesGrp/EOYAmt020508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165343
IRS990/TotalProgramServiceRevenueAmt076534
IRS990/TotalReportableCompFromOrgAmt028526
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010963
IRS990/TravelGrp/TotalAmt010963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.05$0.34$5.71$3.48$5.17$1.70
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.39$7.41$3.44$3.25$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.35$7.22$3.10$3.45$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.57$2.91$2.51$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.03$7.17$3.14$2.19$0.95
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.26$6.22$3.36$2.44$0.92
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.21$5.30$2.43$2.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.02$5.18$2.02$2.27$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.50$5.44$3.67$2.31$1.36
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.81$4.08$3.37$2.99$0.38
2015Summary only. Only limited summary data is available for this year.$5.94$2.24$3.69$5.43$4.20$1.23
2014Summary only. Only limited summary data is available for this year.$4.74$2.28$2.46$3.81$3.64$0.17
2013Summary only. Only limited summary data is available for this year.$2.51$0.22$2.29$3.92$4.01$0.09
2012Summary only. Only limited summary data is available for this year.$3.11$0.73$2.38$3.97$3.68$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.97$3.00$2.31$0.69