Civic Intelligence

St. Josephs Center Foundation

990 • Fiscal year 2020 • EIN 23-2286365

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

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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

34th percentile

2.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$36,726,546

Up $800,016 (+2.2%) from 2019

Net Assets

Up

$36,624,461

Up $794,077 (+2.2%) from 2019

Liabilities

Up

$102,085

Up $5,939 (+6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin87th percentile

Revenue

Down

$2,147,799

Down $286,467 (-12%) from 2019

Expenses

Up

$1,382,487

Up $89,601 (+6.9%) from 2019

Net Income

Down

$765,312

Down $376,068 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$36,726,546
Liabilities$102,085
Net Assets$36,624,461
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$2,147,799
Expenses$1,382,487
Net Income$765,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$2,552,827
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$35,345,544$36,338,399▲ $992,855
Cash and Non-Interest-Bearing Accounts$574,343$382,771▼ $191,572
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--
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$35,926,530$36,726,546▲ $800,016
Other Assets Total$6,643$5,376▼ $1,267
Liabilities
Accounts Payable and Accrued Expenses$81,536$91,474▲ $9,938
Deferred Revenue$14,610$10,611▼ $3,999
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$96,146$102,085▲ $5,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,765,107$33,671,972▲ $906,865
Net Assets With Donor Restrictions$3,065,277$2,952,489▼ $112,788
Total Net Assets Fund Balance$35,830,384$36,624,461▲ $794,077
Total Liabilities and Net Assets / Fund Balance$35,926,530$36,726,546▲ $800,016

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,583,237$0▲ $188,487$188,487$2,583,237
2018$2,583,237$0▲ $309,788$309,788$2,583,237
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
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Jerome MushenoPresident
William Bender JrVice-President
Christopher JamesDirector
Ellen E FarrellDirector
Emilie DeeryDirector
John WiercinskiDirector
Kevin C HayesDirector
Lisa DavisDirector
Marisa LitwinskyDirector
Sister Mary Reap IHMDirector
Sister Maryalice Jacquinot IHMDirector
Terese CaseyDirector
Thaddeus KennyDirector
Maureen McLaughlinSecretary
Daniel J SantanielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,924
Program Service Revenue
$0
Investment Income
$935,404
Other Revenue
$206,471
All Other Contributions
$1,005,924
Change in Net Assets
$765,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,147,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,045
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,336,844
Total Revenue per Form 990
$2,147,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,081,500
Total Fundraising Expense$226,228
Salaries, Compensation, and Employee Benefits$204,196
Other Expenses$96,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,081,500--$1,081,500
Other Salaries and Wages$0$0$155,409$155,409
Office Expenses$0$33,515$19,053$52,568
Other Employee Benefits$0$0$30,532$30,532
Fees for Services Accounting$0$15,600$0$15,600
Information Technology$0$14,642$0$14,642
Payroll Taxes$0$0$11,717$11,717
Pension Plan Contributions$0$0$6,538$6,538
Occupancy$0$3,062$0$3,062
Advertising$0$0$2,979$2,979
Fees for Services Legal$0$1,955$0$1,955
Conferences and Meetings$0$1,006$0$1,006
Insurance$0$708$0$708
Travel$0$390$0$390
Other Expenses$0$304$0$304
Fees for Services Other$0$10$0$10
Total Functional Expenses$1,081,500$74,759$226,228$1,382,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,429,979
Expenses per Audited Statements$1,382,487
Total Expenses per Form 990$1,382,487
Expenses Not Reported on Form 990$47,492
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph's CenterScranton, PA501(c)(3)The $1,081,500 represents contributions to St. Joseph's Center for operating expenses and for capital items and projects.$1,081,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,963
Fundraising Direct Expenses$47,492
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steamtown Marathon$140,398$140,398$38$140,360
Golf Tournament$86,086$86,086$575$85,511
Total Events$253,888$253,888$40,669$213,219
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Maureen McLaughlin is the owner of Connor Helring Associates which handles various insurance products for St. Joseph's Center including the Foundation. This business relationship pre-dates Maureen's service on the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the accounting manager 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
2021-04-27

Organization Details

Principal Officer
Sister Maryalice Jacquinot
Formed
1983
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
122
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 2020 and 2019.”

Schedule D, Part XI, Line 2D

“Fundraising Expenses $47,492; Interest & Dividend Income $145,404; and Net assets released from restrictions-Endowment return $301,275”

Schedule D, Part XII, Line 2D

“Fundraising Expenses $47,492”

Raw XML AppendixShowing 400 of 813 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Marisa Litwinsky
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerome Musheno
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen E Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm3William Bender Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Sister Mary Reap IHM
IRS990/Form990PartVIISectionAGrp/PersonNm5Emilie Deery
IRS990/Form990PartVIISectionAGrp/PersonNm6Sister Maryalice Jacquinot IHM
IRS990/Form990PartVIISectionAGrp/PersonNm7John Wiercinski
IRS990/Form990PartVIISectionAGrp/PersonNm8Thaddeus Kenny
IRS990/Form990PartVIISectionAGrp/PersonNm9Maureen McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel J Santaniello
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Terese Casey
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher James
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin C Hayes
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt047492
IRS990/FundraisingGrossIncomeAmt0253963
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-18049
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01081500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01081500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0339487
IRS990/GrossReceiptsAmt02552827
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/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014642
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt014642
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0708
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0708
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/RelatedOrExemptFuncIncomeAmt0953453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953453
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035345544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036338399
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0357536
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt035830384
IRS990/NetAssetsOrFundBalancesEOYAmt036624461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18049
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0206471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0206471
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/NetUnrlzdGainsLossesInvstAmt028765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032765107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033671972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03062
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03062
IRS990/OfficeExpensesGrp/FundraisingAmt019053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033515
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt052568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06643
IRS990/OtherAssetsTotalGrp/EOYAmt05376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030532
IRS990/OtherExpensesGrp/Desc0Dues & Memberships

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,726,546
Liabilities
$102,085
Net assets
$36,624,461
Revenue
$2,147,799
Expenses
$1,382,487
Net income
$765,312
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