Civic Intelligence

St Joseph'S Foundation Inc

990 • Fiscal year 2016 • EIN 22-3118736

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.STJH.ORG/FOUNDATION
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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,688

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 105.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,950,961

Up $373,687 (+24%) from 2015

Net Assets

Up

$1,950,961

Up $374,147 (+24%) from 2015

Liabilities

Down

$0

Down $460 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Down

$87,078

Down $15,619 (-15%) from 2015

Expenses

Up

$66,740

Up $40,331 (+153%) from 2015

Net Income

Down

$20,338

Down $55,950 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,950,961
Liabilities$0
Net Assets$1,950,961
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$87,078
Expenses$66,740
Net Income$20,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$88,981
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
Savings and Temporary Cash Investments$666,845$990,758▲ $323,913
Investments Other Securities$879,940$947,748▲ $67,808
Cash and Non-Interest-Bearing Accounts$30,489$12,455▼ $18,034
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,577,274$1,950,961▲ $373,687
Liabilities
Other Liabilities$460$0▼ $460
Total Liabilities$460$0▼ $460
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,038$1,876,886▲ $368,848
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$18,776$24,075▲ $5,299
Total Net Assets Fund Balance$1,576,814$1,950,961▲ $374,147
Total Liabilities and Net Assets / Fund Balance$1,577,274$1,950,961▲ $373,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$799$799
Other Securities$947,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$68,776-▲ $7,237$1,938$74,075
2015$73,055-▼ $2,406$1,873$68,776
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Colleen SteeleAdministrator/CEO-$91,688$91,688
Sandra PorterDirectorPT$7,103$7,103

Board Members and Trustees

NameTitle
Michael BackusPresident
Jan ShoenVice President
Father Joseph MorganBoard Member
Joanna HollisBoard Member
John St JosephBoard Member
Pat Redden SargentBoard Member
Steve BadlamBoard Member
Steve BatemanBoard Member
Thomas Hannan JrBoard Member
Kathleen DonaldsonBusiness Manager
Juliann CliffSecretary
Lee JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,260
Program Service Revenue
$0
Investment Income
$46,721
Other Revenue
$-1,903
All Other Contributions
$26,561
Change in Net Assets
$20,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,809
Total Revenue per Audited Statements
$154,887
Total Revenue per Form 990
$87,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,478
Other Expenses$16,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,478--$50,478
Fees for Services Management-$7,647-$7,647
Fees for Services Accounting-$3,950-$3,950
Office Expenses-$866-$866
Other Expenses$624--$624
Occupancy$471--$471
Insurance$248--$248
Total Functional Expenses$54,277$12,463$0$66,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,740
Total Expenses per Audited Statements$66,740
Total Expenses per Form 990$66,740
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)PROVIDE SUPPORT AND ASSISTANCE TO ST JOSEPH'S HOME IN ACCORDANCE WITH THE MISSION.$50,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,903
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$6,497---
Total Events$6,497---
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
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 11B

“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
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen E Steele
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets 286,000.”

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, 2016, 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 2013, 2014, 2015 and 2016. However, the foundation is not currently under audit nor has the foundation been contacted by any jurisdiction.”

Raw XML AppendixShowing 400 of 503 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0286000
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01488
IRS990/OtherExpensesGrp/ProgramServicesAmt1968
IRS990/OtherExpensesGrp/ProgramServicesAmt2624
IRS990/OtherExpensesGrp/TotalAmt01488
IRS990/OtherExpensesGrp/TotalAmt1968
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherLiabilitiesGrp/BOYAmt0460
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN E STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04523
IRS990/PYInvestmentIncomeAmt043406
IRS990/PYOtherExpensesAmt021886
IRS990/PYOtherRevenueAmt0-1628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076288
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990758
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS IN THE NATURE OF AN ORGANIZATION THAT IS PUBLICLY SUPPORTED.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61820
IRS990ScheduleA/PublicSupportPY170Pct00.64560
IRS990ScheduleA/PublicSupportTotal170Amt0338169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338169
IRS990ScheduleA/TotalSupportAmt0547008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068776
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01238
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt066740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067809
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0947748
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DIOCESAN TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/RevenueNotReportedAmt067809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt087078
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, 2016, 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 2013, 2014, 2015 AND 2016. 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/TermEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0947748
IRS990ScheduleD/TotalExpensesPerForm990Amt066740
IRS990ScheduleD/TotalRevenuePerForm990Amt087078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BALL DROP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06497
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050478
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT AND ASSISTANCE TO ST JOSEPH'S HOME IN ACCORDANCE WITH THE 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/ExplanationTxt4TRANSFER OF ASSETS 286,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOSEPH'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A RESIDENTIAL HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0950 LINDEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OGDENSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,961
Liabilities
$0
Net assets
$1,950,961
Revenue
$87,078
Expenses
$66,740
Net income
$20,338
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