Civic Intelligence

St. Josephs Center Foundation

990 • Fiscal year 2018 • EIN 23-2286365

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization Profile
2010 Adams AvenueScranton, PA 18509

(570) 342-8379

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$34,174,459

Up $2,635,193 (+8.4%) from 2017

Net Assets

Up

$34,075,133

Up $2,598,131 (+8.3%) from 2017

Liabilities

Up

$99,326

Up $37,062 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$2,610,269

Up $327,999 (+14%) from 2017

Expenses

Up

$816,323

Up $50,241 (+6.6%) from 2017

Net Income

Up

$1,793,946

Up $277,758 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$34,174,459
Liabilities$99,326
Net Assets$34,075,133
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$2,610,269
Expenses$816,323
Net Income$1,793,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.0
Gross Receipts
$3,647,861
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$30,446,963$33,383,481▲ $2,936,518
Cash and Non-Interest-Bearing Accounts$1,087,390$785,865▼ $301,525
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$31,539,266$34,174,459▲ $2,635,193
Other Assets Total$4,913$5,113▲ $200
Liabilities
Accounts Payable and Accrued Expenses$50,504$91,291▲ $40,787
Deferred Revenue$11,760$8,035▼ $3,725
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$62,264$99,326▲ $37,062
Net Assets / Fund Balance
Unrestricted Net Assets$28,584,424$30,971,847▲ $2,387,423
Permanently Rstr Net Assets$2,583,237$2,583,237→ $0
Temporarily Rstr Net Assets$309,341$520,049▲ $210,708
Total Net Assets Fund Balance$31,477,002$34,075,133▲ $2,598,131
Total Liabilities and Net Assets / Fund Balance$31,539,266$34,174,459▲ $2,635,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,583,237$0▲ $591,066$591,066$2,583,237
2016$2,583,237$0▲ $581,175$581,175$2,583,237
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
James HaggertyPresident
Jerome MushenoVice-President
Ellen E FarrellDirector
Emilie DeeryDirector
John WiercinskiDirector
Lisa DavisDirector
Paul KosibaDirector
Sister Maryalice Jacquinot IHMDirector
Sister Rosemary Goulet IHMDirector
Terese CaseyDirector
Thaddeus KennyDirector
William Bender JrDirector
Maureen McLaughlinSecretary
Daniel J SantanielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,680
Program Service Revenue
$0
Investment Income
$1,147,071
Other Revenue
$213,518
All Other Contributions
$1,249,680
Change in Net Assets
$1,793,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$649,541
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,259,810
Total Revenue per Form 990
$2,610,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,492
Total Fundraising Expense$173,412
Salaries, Compensation, and Employee Benefits$156,275
Other Expenses$124,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$535,492--$535,492
Other Salaries and Wages$0$0$124,432$124,432
Office Expenses$0$33,030$17,026$50,056
Fees for Service Investment Mgmnt Fees$0$39,779$0$39,779
Other Employee Benefits$0$0$20,734$20,734
Fees for Services Accounting$0$14,016$0$14,016
Payroll Taxes$0$0$7,875$7,875
Information Technology$0$7,583$0$7,583
Fees for Services Legal-$3,740$0$3,740
Occupancy$0$3,535$0$3,535
Pension Plan Contributions$0$0$3,234$3,234
Other Expenses$0$2,879$0$2,879
Fees for Services Other$0$897$0$897
Insurance$0$576$0$576
Conferences and Meetings$0$516$0$516
Travel$0$249$0$249
Advertising$0$0$111$111
Total Functional Expenses$535,492$107,419$173,412$816,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,387
Total Expenses per Form 990$816,323
Expenses per Audited Statements$804,392
Expenses Not Reported on Form 990$67,995
Expenses Not Reported on Financial Statements$11,931
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph's CenterScranton, PA501(c)(3)The $535,492 represents contributions to St. Joseph's Center for operating expenses and for capital items and projects.$535,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,513
Fundraising Direct Expenses$67,995
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steamtown Marathon$131,132$131,132$0$131,132
Golf Tournament$77,262$77,262$6,372$70,890
Total Events$281,162$281,162$54,281$226,881
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
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 B, Line 11B

“The 990 is prepared by an accountant of St. Joseph's Center. It is reviewed by St. Joseph's Center's 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 financials 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
5703428379
Address
2010 ADAMS AVENUE, SCRANTON, PA 18509

Signing Officer

Name
James Ceccoli
Title
CFO
Phone
5709631274
Signed
2019-05-07

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 2018 and 2017.”

Schedule D, Part XI, Line 2D

“Fundraising Expenses $67,995, Interest & Dividend Income $373,383, & Net assets released from restrictions-Endowment Return $380,358”

Schedule D, Part XII, Line 2D

“Fundraising Expenses $67,995”

Raw XML AppendixShowing 400 of 791 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Kosiba
IRS990/Form990PartVIISectionAGrp/PersonNm1James Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerome Musheno
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen E Farrell
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt067995
IRS990/FundraisingGrossIncomeAmt0281513
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0295071
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/ProgramServicesAmt0535492
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0535492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01264668
IRS990/GrossReceiptsAmt03647861
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/ManagementAndGeneralAmt07583
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt07583
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0576
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0576
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/RelatedOrExemptFuncIncomeAmt0852000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0852000
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030446963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033383481
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0969597
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/NetAssetsOrFundBalancesBOYAmt031477002
IRS990/NetAssetsOrFundBalancesEOYAmt034075133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0295071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295071
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0213518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0213518
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/NetUnrlzdGainsLossesInvstAmt0804185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03535
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03535
IRS990/OfficeExpensesGrp/FundraisingAmt017026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033030
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt050056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04913
IRS990/OtherAssetsTotalGrp/EOYAmt05113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020734
IRS990/OtherExpensesGrp/Desc0Maintenance Supplies
IRS990/OtherExpensesGrp/Desc1Housekeeping Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22879
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0230
IRS990/OtherExpensesGrp/TotalAmt1389
IRS990/OtherExpensesGrp/TotalAmt22879
IRS990/OtherLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,174,459
Liabilities
$99,326
Net assets
$34,075,133
Revenue
$2,610,269
Expenses
$816,323
Net income
$1,793,946
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