Civic Intelligence

St. Josephs Center Auxiliary

990 • Fiscal year 2020 • EIN 20-0664132

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$245,873

Up $81,307 (+49%) from 2019

Net Assets

Up

$201,868

Up $100,747 (+100%) from 2019

Liabilities

Down

$44,005

Down $19,440 (-31%) from 2019

Revenue

Down

$606,189

Down $34,454 (-5.4%) from 2019

Expenses

Down

$505,442

Down $338,665 (-40%) from 2019

Net Income

Up

$100,747

Up $304,211 (+150%) from 2019

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: $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

2020

Assets$245,873
Liabilities$44,005
Net Assets$201,868

Operations Trend

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

2020

Revenue$606,189
Expenses$505,442
Net Income$100,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$838,488
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$156,871$244,171▲ $87,300
Prepaid Expenses and Deferred Charges$7,695$1,702▼ $5,993
Total Assets$164,566$245,873▲ $81,307
Liabilities
Other Liabilities$26,291$26,206▼ $85
Deferred Revenue$37,154$17,799▼ $19,355
Total Liabilities$63,445$44,005▼ $19,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,121$201,868▲ $100,747
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$101,121$201,868▲ $100,747
Total Liabilities and Net Assets / Fund Balance$164,566$245,873▲ $81,307
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzanne FletcherCo President Elect
Denise ChristmanCo-President
Marla FarrellCo-President
Theresa GilhooleyCo-President Elect
Sister Maryalice JacquinotHonorary President
Ann ConnorsBoard Member
Ann FeeneyBoard Member
Annette RoseBoard Member
Bob ConnorsBoard Member
Cindy HobanBoard Member
Colleen ScottBoard Member
Erin KreisBoard Member
George and Mary Ann MorganBoard Member
Joanne McDonaldBoard Member
Kaitlin McDonoughBoard Member
Katie JamesBoard Member
Maggie PettinatoBoard Member
Mary Lou GroganBoard Member
Mary Lynn O'BellBoard Member
Danelle HoganAdvisor
Marlene GrahamAdvisor
Ann HintonCorresponding Secretary
Sister Mary Reap IHMIHM Liason
Michelle Gerrity DrutherRecording Secretary
Judi MahlstedtTreasurer
Kathleen TimlinTreasurer
Sharon PompeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663
Program Service Revenue
$0
Investment Income
$1,494
Other Revenue
$602,032
All Other Contributions
$1,423
Change in Net Assets
$100,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232,299
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$838,488
Total Revenue per Form 990
$606,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,000
Salaries, Compensation, and Employee Benefits$45,998
Total Fundraising Expense$45,998
Other Expenses$19,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,000--$440,000
Other Salaries and Wages--$42,638$42,638
Office Expenses-$11,777-$11,777
Fees for Services Accounting-$6,557-$6,557
Other Employee Benefits--$3,360$3,360
All Other Expenses-$1,110-$1,110
Total Functional Expenses$440,000$19,444$45,998$505,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,741
Expenses per Audited Statements$505,442
Total Expenses per Form 990$505,442
Expenses Not Reported on Form 990$232,299
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph's CenterScranton, PA-The funds transferred from St. Joseph's Auxiliary to St. Joseph's Center are for Operating Expenses and not grants.$440,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$834,331
Fundraising Direct Expenses$232,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$683,653$683,653$124,463$559,190
Auction$131,245$131,245$13,754$117,491
Total Events$834,331$834,331$232,298$602,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement to St. Joseph's Center for Expenses$26,206
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 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
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

Denise Christman is the sister of Judi Mahlstedt; Bob Connors' wife is an employee of St. Joseph's Center; Kathleen Timlin is employed by Fidelity Bank (holder of Auxiliary accounts) whose President is a member of St. Joseph's Foundation Board; Katie James' brother-in-law Chris James is a member of St. Joseph's Foundation Board; Erin Kreis is the sister of Joanne McDonald; George Morgan is married to Mary Ann Morgan.

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 Chief Financial Officer. 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 Conflict of Interest Statements are provided by each board member every year. The results of the Conflict of Interest Statement 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 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
2021-04-27

Organization Details

Principal Officer
Sister Maryalice Jacquinot
Formed
2003
Legal Domicile
Pa
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
400
Supplemental Narrative

Financial Statement Notes

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

The $232,299 represents direct expenses from fundraising events that were included on Form 990 Part VIII line 8b.

Schedule D, Part XII, Line 2D

The $232,299 represents direct expenses from fundraising events that were included on Form 990 Part VIII line 8b.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12IHM Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Honorary President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Co President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt20Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt26Co-President Elect
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0232299
IRS990/FundraisingGrossIncomeAmt0834331
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0440000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0440000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0838488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01494
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01494
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01240
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/NetAssetsOrFundBalancesBOYAmt0101121
IRS990/NetAssetsOrFundBalancesEOYAmt0201868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0602032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0602032
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011777
IRS990/OfficeExpensesGrp/TotalAmt011777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03360
IRS990/OtherLiabilitiesGrp/BOYAmt026291
IRS990/OtherLiabilitiesGrp/EOYAmt026206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042638
IRS990/OtherSalariesAndWagesGrp/TotalAmt042638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01702
IRS990/PrincipalOfficerNm0Sister Maryalice Jacquinot
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Contribution to St. Joseph's Center to fund the Mother/Infant, Maternity, Adoption, and Baby Pantry Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120000
IRS990/ProgSrvcAccomActy3Grp/Desc0Contribution to St. Joseph's Center for Christmas 2019
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0790000
IRS990/PYInvestmentIncomeAmt01659
IRS990/PYOtherExpensesAmt011049
IRS990/PYOtherRevenueAmt0636974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-203464
IRS990/PYSalariesCompEmpBnftPaidAmt043058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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