Civic Intelligence

St Joseph'S Foundation Inc

990 • Fiscal year 2014 • EIN 22-3118736

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileN/A
950 Linden StOgdensburg, NY 13669

(315) 393-3780

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,113

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,555,301

Down $112,686 (-6.8%) from 2013

Net Assets

Up

$1,555,301

Up $132,282 (+9.3%) from 2013

Liabilities

Down

$0

Down $244,968 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$129,975

Up $7,441 (+6.1%) from 2013

Expenses

Up

$47,946

Up $2,917 (+6.5%) from 2013

Net Income

Up

$82,029

Up $4,524 (+5.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,739,839Liabilities 2010: $374,582Net Assets 2010: $1,365,2572010Assets 2011: $1,464,698Liabilities 2011: $362,702Net Assets 2011: $1,101,9962011Assets 2012: $1,526,244Liabilities 2012: $263,707Net Assets 2012: $1,262,5372012Assets 2013: $1,667,987Liabilities 2013: $244,968Net Assets 2013: $1,423,0192013Assets 2014: $1,555,301Liabilities 2014: $0Net Assets 2014: $1,555,3012014Assets 2015: $1,577,274Liabilities 2015: $460Net Assets 2015: $1,576,8142015Assets 2016: $1,950,961Liabilities 2016: $0Net Assets 2016: $1,950,9612016Assets 2017: $1,975,717Liabilities 2017: $0Net Assets 2017: $1,975,7172017Assets 2018: $2,074,673Liabilities 2018: $0Net Assets 2018: $2,074,6732018Assets 2019: $2,312,597Liabilities 2019: $2,300Net Assets 2019: $2,310,2972019Assets 2020: $2,500,905Liabilities 2020: $0Net Assets 2020: $2,500,9052020Assets 2021: $2,783,811Liabilities 2021: $64Net Assets 2021: $2,783,7472021Assets 2022: $2,583,098Liabilities 2022: $0Net Assets 2022: $2,583,0982022Assets 2023: $2,735,431Liabilities 2023: $203Net Assets 2023: $2,735,2282023Assets 2024: $3,078,419Liabilities 2024: $0Net Assets 2024: $3,078,4192024

Highlighted filing

2014

Assets$1,555,301
Liabilities$0
Net Assets$1,555,301
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $152,8572010Expenses 2011: $329,2752011Revenue 2012: $101,023Expenses 2012: $48,571Net Income 2012: $52,4522012Revenue 2013: $122,534Expenses 2013: $45,029Net Income 2013: $77,5052013Revenue 2014: $129,975Expenses 2014: $47,946Net Income 2014: $82,0292014Revenue 2015: $102,697Expenses 2015: $26,409Net Income 2015: $76,2882015Revenue 2016: $87,078Expenses 2016: $66,740Net Income 2016: $20,3382016Revenue 2017: $83,811Expenses 2017: $113,745Net Income 2017: -$29,9342017Revenue 2018: $124,134Expenses 2018: $58,492Net Income 2018: $65,6422018Revenue 2019: $233,792Expenses 2019: $17,747Net Income 2019: $216,0452019Revenue 2020: $101,942Expenses 2020: $26,081Net Income 2020: $75,8612020Revenue 2021: $109,050Expenses 2021: $7,809Net Income 2021: $101,2412021Revenue 2022: $93,888Expenses 2022: $19,229Net Income 2022: $74,6592022Revenue 2023: $109,881Expenses 2023: $23,004Net Income 2023: $86,8772023Revenue 2024: $197,476Expenses 2024: $26,251Net Income 2024: $171,2252024

Highlighted filing

2014

Revenue$129,975
Expenses$47,946
Net Income$82,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$129,975
Mission and Program Overview

Mission

The corporation is organized and shall operate exclusively for the charitable purpose of supporting and assisting st. Joseph's home.

To sponsor and assist programs in the field of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$884,462$934,715▲ $50,253
Savings and Temporary Cash Investments$765,374$600,869▼ $164,505
Cash and Non-Interest-Bearing Accounts$17,978$19,704▲ $1,726
Land, Buildings, and Equipment, Net$173$13▼ $160
Total Assets$1,667,987$1,555,301▼ $112,686
Liabilities
Other Liabilities$242,406$0▼ $242,406
Accounts Payable and Accrued Expenses$2,562--
Total Liabilities$244,968$0▼ $244,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,890$1,482,245▲ $128,355
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$19,129$23,056▲ $3,927
Total Net Assets Fund Balance$1,423,019$1,555,301▲ $132,282
Total Liabilities and Net Assets / Fund Balance$1,667,987$1,555,301▼ $112,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13$786$799
Other Securities$934,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$69,128-▲ $5,569$1,642$73,055
2013$62,643-▲ $7,830$1,345$69,128
2012$54,195-▲ $9,686$1,238$62,643
2011$55,242-▲ $349$1,396$54,195
2010$50,000-▲ $6,374$1,132$55,242
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen SteeleAdministrator/CEO--$87,113$87,113
Sandra PorterDirectorPT$5,633-$5,633
Joyce KelsoDirectorPT$2,777-$2,777

Board Members and Trustees

NameTitle
Mike BackusPresident
Robert LerouxVice President
Father Joseph MorganBoard Member
Jan ShoenBoard Member
Joanna HollisBoard Member
John St JosephBoard Member
Lee JonesBoard Member
Mary KeenanBoard Member
Juliann CliffSecretary
Roland MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,164
Program Service Revenue
$0
Investment Income
$42,811
Other Revenue
$0
All Other Contributions
$66,980
Change in Net Assets
$82,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,253
Total Revenue per Audited Statements
$180,228
Total Revenue per Form 990
$129,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,126
Other Expenses$23,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,126--$24,126
Fees for Services Management-$9,054-$9,054
Fees for Services Accounting-$3,850-$3,850
Office Expenses-$1,343-$1,343
Other Expenses$866--$866
Advertising-$431-$431
Occupancy$403--$403
Depreciation Depletion$160--$160
Insurance$128--$128
Fees for Services Other$100--$100
Total Functional Expenses$33,268$14,678$0$47,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,946
Total Expenses per Audited Statements$47,946
Total Expenses per Form 990$47,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S HOMEOgdensburg, NY501(c)(3)SUPPORT ST. JOSEPH'S HOME IN ACCORDANCE WITH MISSION.$24,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$8,591---
Total Events$8,591---
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 8B

“NO SUCH COMMITTEES EXIST”

Form 990, Part VI, Section B, Line 11

“The board members review and approve form 990 prior to filing.”

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

“The board is required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S FOUNDATION INC
EIN
22-3118736
Phone
3153933780
Address
950 LINDEN ST, OGDENSBURG, NY 13669

Signing Officer

Name
Colleen E Steele
Title
CEO
Phone
3153933780
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen E Steele
Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward Mucenski
Phone
3152656080
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings are to be used to support the foundation's activities.”

PART X, LINE 2:

“The foundation has evaluated all significant tax positions for all open tax years. As of december 31, 2014, the foundation does not believe that it has taken any positions that would require the recording of any tax liability or tax benefit. Currently, the tax years open and subject to examination by the internal revenue service are 2011, 2012, 2013 and 2014. However, the foundation is not currently under audit nor has the foundation been contacted by any jurisdiction.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt04585
IRS990/OtherExpensesGrp/ProgramServicesAmt12900
IRS990/OtherExpensesGrp/ProgramServicesAmt2866
IRS990/OtherExpensesGrp/TotalAmt04585
IRS990/OtherExpensesGrp/TotalAmt12900
IRS990/OtherExpensesGrp/TotalAmt2866
IRS990/OtherLiabilitiesGrp/BOYAmt0242406
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN E STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014547
IRS990/PYInvestmentIncomeAmt039351
IRS990/PYOtherExpensesAmt030482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207386
IRS990ScheduleA/InvestmentIncomeCYPct00.35310
IRS990ScheduleA/InvestmentIncomePYPct00.32100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64690
IRS990ScheduleA/PublicSupportPY509Pct00.67900
IRS990ScheduleA/PublicSupportTotal509Amt0379941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072252
IRS990ScheduleA/Total509Grp/TotalAmt0379941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587327
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/CYEndwmtFundGrp/BeginningYearBalanceAmt069128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073055
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05569
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01132
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050253
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0934715
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DIOCESAN TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt050253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0129975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS ARE TO BE USED TO SUPPORT THE FOUNDATION'S ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS FOR ALL OPEN TAX YEARS. AS OF DECEMBER 31, 2014, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX BENEFIT. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2011, 2012, 2013 AND 2014. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013
IRS990ScheduleD/TotalBookValueSecuritiesAmt0934715
IRS990ScheduleD/TotalExpensesPerForm990Amt047946
IRS990ScheduleD/TotalRevenuePerForm990Amt0129975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BALL DROP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08591
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt024126
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ST. JOSEPH'S HOME IN ACCORDANCE WITH MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH'S HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0150532217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0950 LINDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OGDENSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013669
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,301
Liabilities
$0
Net assets
$1,555,301
Revenue
$129,975
Expenses
$47,946
Net income
$82,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.20$0.03$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.11$0.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.11$0.01$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.10$0.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.23$0.02$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.12$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.10$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.42$0.12$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.53$0.26$1.26$0.10$0.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.36$1.10$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$0.15