Civic Intelligence

St. Josephs Center Auxiliary

990 • Fiscal year 2017 • EIN 20-0664132

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilestjosephscenter.org
2010 Adams AvenueScranton, PA 18509-1599

(570) 342-8379

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.10x

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

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$157,291

Down $40,482 (-20%) from 2016

Net Assets

Down

$112,149

Down $58,250 (-34%) from 2016

Liabilities

Up

$45,142

Up $17,768 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$459,797

Down $59,855 (-12%) from 2016

Expenses

Down

$518,047

Down $205,293 (-28%) from 2016

Net Income

Up

-$58,250

Up $145,438 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $126,673Liabilities 2010: $36,209Net Assets 2010: $90,4642010Assets 2011: $127,922Liabilities 2011: $37,805Net Assets 2011: $90,1172011Assets 2012: $132,403Liabilities 2012: $45,838Net Assets 2012: $86,5652012Assets 2013: $104,659Liabilities 2013: $23,721Net Assets 2013: $80,9382013Assets 2014: $196,263Liabilities 2014: $47,020Net Assets 2014: $149,2432014Assets 2015: $432,257Liabilities 2015: $58,170Net Assets 2015: $374,0872015Assets 2016: $197,773Liabilities 2016: $27,374Net Assets 2016: $170,3992016Assets 2017: $157,291Liabilities 2017: $45,142Net Assets 2017: $112,1492017Assets 2018: $367,043Liabilities 2018: $62,458Net Assets 2018: $304,5852018Assets 2019: $164,566Liabilities 2019: $63,445Net Assets 2019: $101,1212019Assets 2020: $245,873Liabilities 2020: $44,005Net Assets 2020: $201,8682020Assets 2021: $297,065Liabilities 2021: $66,792Net Assets 2021: $230,2732021Assets 2022: $641,324Liabilities 2022: $183,432Net Assets 2022: $457,8922022Assets 2023: $350,223Liabilities 2023: $156,231Net Assets 2023: $193,9922023Assets 2024: $528,012Liabilities 2024: $142,968Net Assets 2024: $385,0442024

Highlighted filing

2017

Assets$157,291
Liabilities$45,142
Net Assets$112,149
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $573,7772010Expenses 2011: $457,2262011Expenses 2012: $471,0162012Expenses 2013: $487,8672013Revenue 2014: $587,305Expenses 2014: $519,000Net Income 2014: $68,3052014Revenue 2015: $515,655Expenses 2015: $290,811Net Income 2015: $224,8442015Revenue 2016: $519,652Expenses 2016: $723,340Net Income 2016: -$203,6882016Revenue 2017: $459,797Expenses 2017: $518,047Net Income 2017: -$58,2502017Revenue 2018: $644,883Expenses 2018: $452,447Net Income 2018: $192,4362018Revenue 2019: $640,643Expenses 2019: $844,107Net Income 2019: -$203,4642019Revenue 2020: $606,189Expenses 2020: $505,442Net Income 2020: $100,7472020Revenue 2021: $654,143Expenses 2021: $625,738Net Income 2021: $28,4052021Revenue 2022: $949,582Expenses 2022: $721,963Net Income 2022: $227,6192022Revenue 2023: $1,315,959Expenses 2023: $1,579,859Net Income 2023: -$263,9002023Revenue 2024: $1,622,006Expenses 2024: $1,430,954Net Income 2024: $191,0522024

Highlighted filing

2017

Revenue$459,797
Expenses$518,047
Net Income-$58,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$682,784
Mission and Program Overview

Mission

St. Joseph's Center Auxiliary was formed to solicit, collect, hold, or distribute property, real or otherwise, for the benefit of St. Joseph's Center, a non-profit institution founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary. The Auxiliary has an independent Board of Directors who manage its affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,758$125,930▼ $61,828
Prepaid Expenses and Deferred Charges$10,015$31,361▲ $21,346
Loans From Officers Directors$0--
Total Assets$197,773$157,291▼ $40,482
Liabilities
Deferred Revenue$5,264$26,050▲ $20,786
Other Liabilities$19,110$19,092▼ $18
Accounts Payable and Accrued Expenses$3,000$0▼ $3,000
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$27,374$45,142▲ $17,768
Net Assets / Fund Balance
Unrestricted Net Assets$170,399$112,149▼ $58,250
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$170,399$112,149▼ $58,250
Total Liabilities and Net Assets / Fund Balance$197,773$157,291▼ $40,482
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joanne McDonaldCo-President
Mary Lynn O'BellCo-President
Annette RoseCo-President Elect
Erin KreisCo-President Elect
Sister Maryalice JacquinotHonorary President
Ann ConnorsAdvisor
Bob KerecmanAdvisor
Cindy HobanAdvisor
Colleen ScottAdvisor
Danelle HoganAdvisor
Denise ChristmanAdvisor
Judy DeSarroAdvisor
Julie WilliamsAdvisor
Karen CliffordAdvisor
Kathy MihokAdvisor
Kathy WalkerAdvisor
Lisa RigauAdvisor
Marla FarrellAdvisor
Marlene GrahamAdvisor
Michelle Gerrity DrutherAdvisor
Nadine MurrayAdvisor
Robin AuthAdvisor
Sharon PompeyAdvisor
Kathy SallavantiCorresponding Secretary
Sister Rosemary Goulet IHMIHM Liaison
Rita SerraRecording Secretary
Lisa DavisTreasurer
Lisa MalosTreasurer
Marianne StokoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,553
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$450,824
All Other Contributions
$6,983
Change in Net Assets
$-58,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,987
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$682,784
Total Revenue per Form 990
$459,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$470,085
Salaries, Compensation, and Employee Benefits$39,039
Total Fundraising Expense$39,039
Other Expenses$8,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$470,085--$470,085
Other Salaries and Wages--$35,089$35,089
Fees for Services Accounting-$4,869-$4,869
Other Employee Benefits--$3,950$3,950
Office Expenses-$2,459-$2,459
Other Expenses$0$1,595$0$1,595
Total Functional Expenses$470,085$8,923$39,039$518,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,034
Expenses per Audited Statements$518,047
Total Expenses per Form 990$518,047
Expenses Not Reported on Form 990$222,987
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph's CenterScranton, PA501(c)(3)The funds transferred from St. Joseph's Auxiliary to St. Joseph's Center are for operating expenses and not grants$470,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$673,811
Fundraising Direct Expenses$222,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$534,056$534,056$105,873$428,183
Auction$91,120$91,120$15,056$76,064
Total Events$673,811$673,811$222,987$450,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Reimbursement to St. Joseph's Center for expenses$19,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The St. Joseph's Center Auxiliary is comprised of 100% community volunteers. The St. Joseph's Center Auxiliary's Board of Directors has family relationships. Erin Kreis and Joanne McDonald are sisters. Julie Williams and Sharon Pompey are sister.”

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

“The Form 990 is prepared by an accountant of St. Joseph's Center and reviewed by the Director of Accounting and Vice-President/CFO. It is then submitted to the Audit Committee for review. After review by the Audit Committee, the Form 990 is made available to all members of the governing body and is then filed with the IRS.”

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

“By ensuring updated Conflict of Interest Statements are provided by each board member every year. The results of the Conflict of Interest Statements are presented to the board annually at a general meeting.”

Form 990, Part VI, Section C, Line 19

“St. Joseph's Center Auxiliary makes its governing documents and financial statements available to the public through the Form 990 and upon request.”

Filing and Contact Details

Filer

Filer Name
St Josephs Center Auxiliary
EIN
20-0664132
Phone
5703428379
Address
2010 Adams Avenue, Scranton, PA 18509-1599

Signing Officer

Name
James Ceccoli
Title
CFO
Phone
5703428379
Signed
2018-05-07

Organization Details

Principal Officer
Sister Maryalice Jacquinot
Formed
2003
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Schedule D, Part X, Line 2 - The Auxiliary is a publicly supported organization as described in Section 509(a)(1) of the Internal Revenue Code and, therefore, is exempt from federal income taxes under Section 501(c)(3) of the Code. The Auxiliary's Federal Exempt Organization Business Income Tax Returns for years ending prior to June 30, 2012 are no longer subject to examination by the Internal Revenue Service.”

Schedule D, Part XI, Line 2D

“Schedule D, Part XI, Line 2d - The $222,987 represents direct expenses from fundraising events that were included on Form 990 Part VIII Line 8b.”

Schedule D, Part XII, Line 2D

“Schedule D, Part XII, Line 2d The Auxiliary is a publicly supported organization as described in Section 509(a)(1) of the Internal Revenue Code and, therefore, is exempt from federal income taxes under Section 501(c)(3) of the Code. The Auxiliary's Federal Exempt Organization Business Income Tax Returns for the years ending prior to June 30, 2012 are no longer subject to examination by the Internal Revenue Service. The $222,987 represents direct expenses from fundraising events that were included on Form 990 Part VIII Line 8b. Schedule D, Part XII, Line 2d - The $222,987 represents direct expenses from fundraising events that were included on Form 990 Part VIII Line 8b.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Honorary President
IRS990/Form990PartVIISectionAGrp/TitleTxt1IHM Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt17Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt20Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt21Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt22Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt24Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt25Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt26Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt27Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt28Advisor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0222987
IRS990/FundraisingGrossIncomeAmt0673811
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0470085
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0470085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0682784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01570
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. Joseph's Center Auxiliary was formed to solicit, collect, hold, or distribute property, real or otherwise, for the benefit of St. Joseph's Center, a non-profit institution founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary. The Auxiliary has an independent Board of Directors who manage its affairs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0170399
IRS990/NetAssetsOrFundBalancesEOYAmt0112149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0450824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0450824
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OfficeExpensesGrp/TotalAmt02459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03950
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01595
IRS990/OtherLiabilitiesGrp/BOYAmt019110
IRS990/OtherLiabilitiesGrp/EOYAmt019092
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035089
IRS990/OtherSalariesAndWagesGrp/TotalAmt035089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031361
IRS990/PrincipalOfficerNm0Sister Maryalice Jacquinot
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Contribution to St. Joseph's Center Capital Improvement fund for capital items.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0Contribution to St. Joseph's Center for Therapy / Baby Pantry.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Contribution to St. Joseph's Center for residents' needs, and Christmas gifts and minor memorial contributions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0650000
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt011425
IRS990/PYOtherRevenueAmt0517408
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-203688
IRS990/PYSalariesCompEmpBnftPaidAmt061915
IRS990/PYTotalExpensesAmt0723340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58250
IRS990/RegularMonitoringEnfrcInd01

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
$157,291
Liabilities
$45,142
Net assets
$112,149
Revenue
$459,797
Expenses
$518,047
Net income
-$58,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$1.62$1.43$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.16$0.19$1.32$1.58$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$0.95$0.72$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.65$0.63$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.20$0.61$0.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$0.64$0.84$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.30$0.64$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.52$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.52$0.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.59$0.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.57
Peer Organizations

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