Civic Intelligence

St. Josephs Center Foundation

990 • Fiscal year 2016 • EIN 23-2286365

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profile
2010 Adams AvenueScranton, PA 18509

(570) 963-1260

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$28,118,769

Up $692,303 (+2.5%) from 2015

Net Assets

Up

$28,044,702

Up $727,393 (+2.7%) from 2015

Liabilities

Down

$74,067

Down $35,090 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Down

$2,012,303

Down $823,471 (-29%) from 2015

Expenses

Up

$656,670

Up $30,406 (+4.9%) from 2015

Net Income

Down

$1,355,633

Down $853,877 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2010: $18,595,562Liabilities 2010: $55,185Net Assets 2010: $18,540,3772010Assets 2011: $19,674,165Liabilities 2011: $65,809Net Assets 2011: $19,608,3562011Assets 2012: $20,122,988Liabilities 2012: $80,052Net Assets 2012: $20,042,9362012Assets 2013: $22,165,472Liabilities 2013: $93,206Net Assets 2013: $22,072,2662013Assets 2014: $25,401,189Liabilities 2014: $95,377Net Assets 2014: $25,305,8122014Assets 2015: $27,426,466Liabilities 2015: $109,157Net Assets 2015: $27,317,3092015Assets 2016: $28,118,769Liabilities 2016: $74,067Net Assets 2016: $28,044,7022016Assets 2017: $31,539,266Liabilities 2017: $62,264Net Assets 2017: $31,477,0022017Assets 2018: $34,174,459Liabilities 2018: $99,326Net Assets 2018: $34,075,1332018Assets 2019: $35,926,530Liabilities 2019: $96,146Net Assets 2019: $35,830,3842019Assets 2020: $36,726,546Liabilities 2020: $102,085Net Assets 2020: $36,624,4612020Assets 2021: $46,737,082Liabilities 2021: $117,950Net Assets 2021: $46,619,1322021Assets 2022: $41,110,129Liabilities 2022: $133,462Net Assets 2022: $40,976,6672022Assets 2023: $44,515,944Liabilities 2023: $109,722Net Assets 2023: $44,406,2222023Assets 2024: $49,426,511Liabilities 2024: $117,308Net Assets 2024: $49,309,2032024

Highlighted filing

2016

Assets$28,118,769
Liabilities$74,067
Net Assets$28,044,702
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $430,2182010Expenses 2011: $1,562,3412011Expenses 2012: $865,6232012Expenses 2013: $742,7682013Revenue 2014: $1,601,920Expenses 2014: $808,069Net Income 2014: $793,8512014Revenue 2015: $2,835,774Expenses 2015: $626,264Net Income 2015: $2,209,5102015Revenue 2016: $2,012,303Expenses 2016: $656,670Net Income 2016: $1,355,6332016Revenue 2017: $2,282,270Expenses 2017: $766,082Net Income 2017: $1,516,1882017Revenue 2018: $2,610,269Expenses 2018: $816,323Net Income 2018: $1,793,9462018Revenue 2019: $2,434,266Expenses 2019: $1,292,886Net Income 2019: $1,141,3802019Revenue 2020: $2,147,799Expenses 2020: $1,382,487Net Income 2020: $765,3122020Revenue 2021: $4,050,521Expenses 2021: $495,977Net Income 2021: $3,554,5442021Revenue 2022: $3,335,530Expenses 2022: $1,796,555Net Income 2022: $1,538,9752022Revenue 2023: $2,313,301Expenses 2023: $1,471,077Net Income 2023: $842,2242023Revenue 2024: $3,645,709Expenses 2024: $1,605,585Net Income 2024: $2,040,1242024

Highlighted filing

2016

Revenue$2,012,303
Expenses$656,670
Net Income$1,355,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,730,492
Mission and Program Overview

Mission

St. Joseph's Center Foundation was founded by certain officers of the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, PA. It was formed to solicit, collect, hold, or distribute property, real or otherwise, for the benefit of St. Joseph's Center, a non-profit institution, also founded by the Congregation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,084,434$27,574,848▲ $1,490,414
Cash and Non-Interest-Bearing Accounts$1,337,429$538,929▼ $798,500
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,426,466$28,118,769▲ $692,303
Other Assets Total$4,603$4,992▲ $389
Liabilities
Accounts Payable and Accrued Expenses$103,407$55,807▼ $47,600
Deferred Revenue$5,750$18,260▲ $12,510
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,157$74,067▼ $35,090
Net Assets / Fund Balance
Unrestricted Net Assets$24,734,072$25,475,564▲ $741,492
Permanently Rstr Net Assets$2,583,237$2,583,237→ $0
Temporarily Rstr Net Assets$0$-14,099▼ $14,099
Total Net Assets Fund Balance$27,317,309$28,044,702▲ $727,393
Total Liabilities and Net Assets / Fund Balance$27,426,466$28,118,769▲ $692,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,583,237$0▼ $14,099$-14,099$2,583,237
2014$2,583,237$0▲ $124,798$124,798$2,583,237
2013$2,583,237$0▲ $546,754$546,754$2,583,237
2012$2,583,237$0▲ $241,884$241,884$2,583,237
2011$2,583,237$0▲ $8,045$8,045$2,583,237
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Michael DennenPresident
James HaggertyVice-President
Daniel J SantanielloDirector
Emilie DeeryDirector
John WiercinskiDirector
Lisa DavisDirector
Maureen McLaughlinDirector
Sister Maryalice Jacquinot IHMDirector
Sister Rosemary Goulet IHMDirector
Terese CaseyDirector
Thaddeus KennyDirector
William Bender JrDirector
Joseph DeNaplesSecretary
Jerome MushenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,720
Program Service Revenue
$0
Investment Income
$796,083
Other Revenue
$237,500
All Other Contributions
$978,720
Change in Net Assets
$1,355,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,000,686
Revenue Not Reported on Financial Statements
$11,617
Revenue Not Reported on Form 990
$-537,107
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,463,579
Total Revenue per Form 990
$2,012,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Total Fundraising Expense$174,871
Salaries, Compensation, and Employee Benefits$154,890
Other Expenses$101,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Other Salaries and Wages$0$0$121,861$121,861
Fees for Service Investment Mgmnt Fees$0$35,540$0$35,540
Office Expenses$0$7,489$19,981$27,470
Other Employee Benefits$0$0$21,491$21,491
Fees for Services Accounting$0$12,930$0$12,930
Payroll Taxes$0$0$8,179$8,179
Fees for Services Legal$0$7,405$0$7,405
Information Technology$0$7,229$0$7,229
Other Expenses$0$4,500$0$4,500
Occupancy$0$4,218$0$4,218
Pension Plan Contributions$0$0$3,359$3,359
Fees for Services Other$0$986$0$986
Conferences and Meetings$0$497$0$497
Insurance$0$432$0$432
Travel$0$5$0$5
Total Functional Expenses$400,000$81,799$174,871$656,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,087
Total Expenses per Form 990$656,670
Expenses per Audited Statements$645,053
Expenses Not Reported on Form 990$77,034
Expenses Not Reported on Financial Statements$11,617
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph's CenterScranton, PA501(c)(3)The $400,000 represents contributions to St. Joseph's Center for operating expenses and for capital items and projects.$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,534
Fundraising Direct Expenses$77,034
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steamtown Marathon$175,425$175,425$2,367$173,058
Golf Tournament$82,130$82,130$7,439$74,691
Total Events$312,033$312,033$57,944$254,089
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The 990 is prepared by an accountant of St Joseph's Center. It is reviewed by St Joseph's Center's Director of Accounting and the 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 Foundation makes its governing documents and financial available to the public through the Form 990 and upon request.”

Filing and Contact Details

Filer

Filer Name
St Josephs Center Foundation
EIN
23-2286365
Phone
5709631260
Address
2010 ADAMS AVENUE, SCRANTON, PA 18509

Signing Officer

Name
Bob Gordon
Title
VP/CFO
Phone
5709631273
Signed
2017-02-14

Organization Details

Principal Officer
Sister Maryalice Jacquinot
Formed
1983
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
112
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Foundation maintains three separate endowment funds. The first is the Lunney Endowment. It was created via a bequest to St. Joseph's Children's and Maternity Hospital and is used for the needs of the residents of St. Joseph's Center. The second is the Weinberg Endowment and assists with the maintenance and upkeep of the St. Joseph's Center Pool Therapy building. The third is the Foundation Endowment created as a result of an endowment campaign conducted by St. Joseph's Center Foundation in 2000 in which proceeds from this campaign are to be permanently invested for the benefits of St. Joseph's Center.”

Schedule D, Part X, Line 2

“The Foundation 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 Internal Revenue Code. The Foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”

Schedule D, Part XI, Line 2D

“Fundraising Exps $77,034”

Schedule D, Part XII, Line 2D

“Fundraising expenses $77,034”

Raw XML AppendixShowing 400 of 798 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/Form990PartVIISectionAGrp/PersonNm0Michael Dennen
IRS990/Form990PartVIISectionAGrp/PersonNm1James Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerome Musheno
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph DeNaples
IRS990/Form990PartVIISectionAGrp/PersonNm4William Bender Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Sister Rosemary Goulet IHM
IRS990/Form990PartVIISectionAGrp/PersonNm6Emilie Deery
IRS990/Form990PartVIISectionAGrp/PersonNm7Sister Maryalice Jacquinot IHM
IRS990/Form990PartVIISectionAGrp/PersonNm8John Wiercinski
IRS990/Form990PartVIISectionAGrp/PersonNm9Thaddeus Kenny
IRS990/Form990PartVIISectionAGrp/PersonNm10Maureen McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel J Santaniello
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Terese Casey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt077034
IRS990/FundraisingGrossIncomeAmt0314534
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0225453
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0866608
IRS990/GrossReceiptsAmt02730492
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07229
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt07229
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0432
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0432
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0570630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570630
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026084434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027574848
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0641155
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. Joseph's Center Foundation was founded by certain officers of the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, PA. It was formed to solicit, collect, hold, or distribute property, real or otherwise, for the benefit of St. Joseph's Center, a non-profit institution, also founded by the Congregation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027317309
IRS990/NetAssetsOrFundBalancesEOYAmt028044702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0225453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225453
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0237500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0237500
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-628240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04218
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04218
IRS990/OfficeExpensesGrp/FundraisingAmt019981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07489
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt027470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04603
IRS990/OtherAssetsTotalGrp/EOYAmt04992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021491
IRS990/OtherExpensesGrp/Desc0Maintenance Supplies
IRS990/OtherExpensesGrp/Desc1Housekeeping Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0137
IRS990/OtherExpensesGrp/TotalAmt1431
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,118,769
Liabilities
$74,067
Net assets
$28,044,702
Revenue
$2,012,303
Expenses
$656,670
Net income
$1,355,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.4$0.12$49.3$3.65$1.61$2.04
2023Detailed filing. Detailed filing data is available for this year.$44.5$0.11$44.4$2.31$1.47$0.84
2022Detailed filing. Detailed filing data is available for this year.$41.1$0.13$41.0$3.34$1.80$1.54
2021Detailed filing. Detailed filing data is available for this year.$46.7$0.12$46.6$4.05$0.50$3.55
2020Detailed filing. Detailed filing data is available for this year.$36.7$0.10$36.6$2.15$1.38$0.77
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.10$35.8$2.43$1.29$1.14
2018Detailed filing. Detailed filing data is available for this year.$34.2$0.10$34.1$2.61$0.82$1.79
2017Detailed filing. Detailed filing data is available for this year.$31.5$0.06$31.5$2.28$0.77$1.52
2016Detailed filing. Detailed filing data is available for this year.$28.1$0.07$28.0$2.01$0.66$1.36
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.11$27.3$2.84$0.63$2.21
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.10$25.3$1.60$0.81$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.09$22.1$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.08$20.0$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.07$19.6$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.06$18.5$0.43