Civic Intelligence

St Joseph'S Immigrant Home Inc

EIN 13-1624170 • 501(c)3 • New York, NY

Profile

To provide short term residences for women who are working in new york city and/or attending school or internship programs.

425 West 44th StreetNew York, NY 10036

www.saintjosephsimmigranthome.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,071,097

Down $44,030 (-3.9%) from 2020

Liabilities

Up

$1,804,931

Up $113,550 (+6.7%) from 2020

Net Assets

Down

-$733,834

Down $157,580 (-27%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$425,067

Down $66,099 (-13%) from 2020

Expenses

Down

$582,647

Down $142,403 (-20%) from 2020

Net Income

Up

-$157,580

Up $76,304 (+33%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $260,690Liabilities 2011: $98,415Net Assets 2011: $162,2752011Assets 2012: $180,005Liabilities 2012: $240,980Net Assets 2012: -$60,9752012Assets 2013: $285,584Liabilities 2013: $382,286Net Assets 2013: -$96,7022013Assets 2014: $407,009Liabilities 2014: $605,289Net Assets 2014: -$198,2802014Assets 2015: $459,503Liabilities 2015: $667,544Net Assets 2015: -$208,0412015Assets 2016: $454,488Liabilities 2016: $716,158Net Assets 2016: -$261,6702016Assets 2017: $910,781Liabilities 2017: $1,277,263Net Assets 2017: -$366,4822017Assets 2018: $973,585Liabilities 2018: $1,279,909Net Assets 2018: -$306,3242018Assets 2019: $993,930Liabilities 2019: $1,336,300Net Assets 2019: -$342,3702019Assets 2020: $1,115,127Liabilities 2020: $1,691,381Net Assets 2020: -$576,2542020Assets 2021: $1,071,097Liabilities 2021: $1,804,931Net Assets 2021: -$733,8342021

Highlighted filing

2021

Assets$1,071,097
Liabilities$1,804,931
Net Assets-$733,834
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $312,658Expenses 2011: $316,940Net Income 2011: -$4,2822011Revenue 2012: $322,233Expenses 2012: $545,483Net Income 2012: -$223,2502012Revenue 2013: $353,037Expenses 2013: $386,521Net Income 2013: -$33,4842013Revenue 2014: $439,896Expenses 2014: $541,474Net Income 2014: -$101,5782014Revenue 2015: $543,698Expenses 2015: $553,459Net Income 2015: -$9,7612015Revenue 2016: $602,458Expenses 2016: $656,087Net Income 2016: -$53,6292016Revenue 2017: $643,555Expenses 2017: $748,367Net Income 2017: -$104,8122017Revenue 2018: $747,503Expenses 2018: $687,345Net Income 2018: $60,1582018Revenue 2019: $748,403Expenses 2019: $783,454Net Income 2019: -$35,0512019Revenue 2020: $491,166Expenses 2020: $725,050Net Income 2020: -$233,8842020Revenue 2021: $425,067Expenses 2021: $582,647Net Income 2021: -$157,5802021

Highlighted filing

2021

Revenue$425,067
Expenses$582,647
Net Income-$157,580
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,097
Liabilities
$1,804,931
Net assets
-$733,834
Revenue
$425,067
Expenses
$582,647
Net income
-$157,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.80$0.73$0.43$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.69$0.58$0.49$0.73$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.34$0.34$0.75$0.78$0.04
2018Summary only. Only limited summary data is available for this year.$0.97$1.28$0.31$0.75$0.69$0.06
2017Summary only. Only limited summary data is available for this year.$0.91$1.28$0.37$0.64$0.75$0.10
2016Summary only. Only limited summary data is available for this year.$0.45$0.72$0.26$0.60$0.66$0.05
2015Summary only. Only limited summary data is available for this year.$0.46$0.67$0.21$0.54$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.61$0.20$0.44$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$0.38$0.10$0.35$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.24$0.06$0.32$0.55$0.22
2011Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$0.31$0.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$425,067
Mission and Program Overview

Mission

To provide short term residences for women who are working in new york city and/or attending school or internship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,064$978,882▼ $35,182
Savings and Temporary Cash Investments$33,061$42,999▲ $9,938
Cash and Non-Interest-Bearing Accounts$50,642$30,463▼ $20,179
Prepaid Expenses and Deferred Charges$5,735$8,103▲ $2,368
Accounts Receivable$6,184$5,209▼ $975
Total Assets$1,115,127$1,071,097▼ $44,030
Other Assets Total$5,441$5,441→ $0
Liabilities
Other Liabilities$1,631,958$1,743,137▲ $111,179
Accounts Payable and Accrued Expenses$35,073$33,538▼ $1,535
Deferred Revenue$24,350$28,256▲ $3,906
Total Liabilities$1,691,381$1,804,931▲ $113,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-576,254$-733,834▼ $157,580
Total Net Assets Fund Balance$-576,254$-733,834▼ $157,580
Total Liabilities and Net Assets / Fund Balance$1,115,127$1,071,097▼ $44,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$917,714$143,398$1,061,112
Land$60,000-$60,000
Equipment$1,168$31,439$32,607
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mother Mary Janice ZduncyzkPresident
Sister Mary Theresa TinanaCouncilor
Sister Mary Catherine SirotnakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,067
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-157,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,647
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$177,900--$177,900
Fees for Services Management$104,000--$104,000
Depreciation Depletion$35,183--$35,183
Insurance$15,323--$15,323
Fees for Services Accounting-$6,975-$6,975
Information Technology-$4,147-$4,147
Office Expenses-$3,857-$3,857
Travel-$3,657-$3,657
Other Expenses$500$9,000-$500
Total Functional Expenses$555,011$27,636$0$582,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,701,451
Security Deposits$41,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired a management company to manage the organization's real estate operations.”

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

“The 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial records are available upon request. Please contact organization.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S IMMIGRANT HOME INC
EIN
13-1624170
Phone
2122465363
Address
425 WEST 44TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Mother Mary Janice Zdunczyk
Title
President
Phone
2122465363
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mother Mary Janice Zduncz
Formed
1926
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Craig Fitzsimmons and Meyer Llp
Address
20 MANOR ROAD, SMITHTOWN, NY 11797
Preparer
Harry J Meyer CPA
Phone
6313601400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed internal revenue service form 990, return of organization exempt from income tax, as required. The organization follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, income taxes. The provisions prescribe a recognition threshold and measurement attribute for the recognition and measurement of tax positions taken or expected to be taken in income tax returns and require that uncertain tax positions be evaluated in a two-step process. The organization does not believe it has any material uncertain tax positions. The organization's tax filings are subject to audit by various taxing authorities. The organization's open tax periods are 2019 to 2021. In evaluating the organization's tax provisions, they believe their interpretation of current tax laws and non-taxable status are appropriate based upon current facts and circumstances. In taking the position that the organization is substantially exempt from income taxes, it has not accrued any income tax expense or provision for income taxes.”

Raw XML Appendix399 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033538
IRS990/AccountsReceivableGrp/BOYAmt06184
IRS990/AccountsReceivableGrp/EOYAmt05209
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHORT TERM RESIDENCES FOR WOMEN WHO ARE WORKING IN NEW YORK CITY AND/OR ATTENDING SCHOOL OR INTERNSHIP PROGRAMS.
IRS990/BooksInCareOfDetail/PersonNm0MARC ROOS CO ST JOSEPH IMMIGRANT
IRS990/BooksInCareOfDetail/PhoneNum02122465363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 WEST 44TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050642
IRS990/CashNonInterestBearingGrp/EOYAmt030463
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0582647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0425067
IRS990/CYRevenuesLessExpensesAmt0-157580
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0582647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024350
IRS990/DeferredRevenueGrp/EOYAmt028256
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035183
IRS990/DepreciationDepletionGrp/TotalAmt035183
IRS990/Desc0TO PROVIDE SHORT TERM RESIDENCES FOR WOMEN WHO ARE WORKING IN NEW YORK CITY AND/OR ATTENDING SCHOOL OR INTERNSHIP PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0555011
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06975
IRS990/FeesForServicesAccountingGrp/TotalAmt06975
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0104000
IRS990/FeesForServicesManagementGrp/TotalAmt0104000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MOTHER MARY JANICE ZDUNCYZK
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER MARY CATHERINE SIROTNAK
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER MARY THERESA TINANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCILOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04147
IRS990/InformationTechnologyGrp/TotalAmt04147
IRS990/InsuranceGrp/ProgramServicesAmt015323
IRS990/InsuranceGrp/TotalAmt015323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978882
IRS990/LandBldgEquipCostOrOtherBssAmt01153719
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHORT TERM RESIDENCES FOR WOMEN WHO ARE WORKING IN NEW YORK CITY AND/OR ATTENDING SCHOOL OR INTERNSHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-576254
IRS990/NetAssetsOrFundBalancesEOYAmt0-733834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-576254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-733834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0177900
IRS990/OccupancyGrp/TotalAmt0177900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03857
IRS990/OfficeExpensesGrp/TotalAmt03857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05441
IRS990/OtherAssetsTotalGrp/EOYAmt05441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RELIGIOUS SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt0159705
IRS990/OtherExpensesGrp/ProgramServicesAmt162400
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt0159705
IRS990/OtherExpensesGrp/TotalAmt162400
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt01631958
IRS990/OtherLiabilitiesGrp/EOYAmt01743137
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08103
IRS990/PrincipalOfficerNm0MOTHER MARY JANICE ZDUNCZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0725050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0474311
IRS990/PYRevenuesLessExpensesAmt0-233884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0725050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157580
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0748334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0747488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03054929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03071765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0747488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659729
IRS990ScheduleA/Total509Grp/TotalAmt03071765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03071966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0917714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01061112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01701451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS REQUIRED. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, INCOME TAXES. THE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS AND REQUIRE THAT UNCERTAIN TAX POSITIONS BE EVALUATED IN A TWO-STEP PROCESS. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN TAX PERIODS ARE 2019 TO 2021. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS, THEY BELIEVE THEIR INTERPRETATION OF CURRENT TAX LAWS AND NON-TAXABLE STATUS ARE APPROPRIATE BASED UPON CURRENT FACTS AND CIRCUMSTANCES. IN TAKING THE POSITION THAT THE ORGANIZATION IS SUBSTANTIALLY EXEMPT FROM INCOME TAXES, IT HAS NOT ACCRUED ANY INCOME TAX EXPENSE OR PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978882
IRS990ScheduleD/TotalLiabilityAmt01743137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A MANAGEMENT COMPANY TO MANAGE THE ORGANIZATION'S REAL ESTATE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST. PLEASE CONTACT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST AGNES RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133921295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060995128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE TEMPORARY RESIDENCES FOR WOMEN OF LIMITED MEANS WHO COME TO NYC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONVENT OF ROMAN CATHOLIC SISTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0237 WEST 74TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1314 OSGOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW BRITIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0100232170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01701451
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01115127
IRS990/TotalAssetsEOYAmt01071097
IRS990/TotalAssetsGrp/BOYAmt01115127
IRS990/TotalAssetsGrp/EOYAmt01071097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01691381
IRS990/TotalLiabilitiesEOYAmt01804931
IRS990/TotalLiabilitiesGrp/BOYAmt01691381
IRS990/TotalLiabilitiesGrp/EOYAmt01804931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-576254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-733834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0555011
IRS990/TotalProgramServiceRevenueAmt0425067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ManagementAndGeneralAmt03657
IRS990/TravelGrp/TotalAmt03657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 OSGOOD AVENUE
IRS990/USAddress/CityNm0NEW BRITAIN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006053
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAINTJOSEPHSIMMIGRANTHOME.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOTHER MARY JANICE ZDUNCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122465363
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S IMMIGRANT HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0131624170
ReturnHeader/Filer/PhoneNum02122465363
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 WEST 44TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112442493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG FITZSIMMONS AND MEYER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 MANOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum06313601400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY J MEYER CPA
ReturnHeader/ReturnTs02022-11-14T13:59:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARY JANICE ZDUNCZYK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.