Civic Intelligence

St. Josephs Terrace Inc.

990 • Fiscal year 2014 • EIN 23-2878380

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
45 Plum St Box 134Weedville, PA 15868

(814) 787-8772

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

11.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$965,765

Down $27,969 (-2.8%) from 2013

Net Assets

Down

-$464,201

Down $25,563 (-5.8%) from 2013

Liabilities

Down

$1,429,966

Down $2,406 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$128,404

Up $774 (+0.6%) from 2013

Expenses

Up

$153,967

Up $4,642 (+3.1%) from 2013

Net Income

Down

-$25,563

Down $3,868 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,057,880Liabilities 2011: $1,455,041Net Assets 2011: -$397,1612011Assets 2012: $1,028,554Liabilities 2012: $1,445,497Net Assets 2012: -$416,9432012Assets 2013: $993,734Liabilities 2013: $1,432,372Net Assets 2013: -$438,6382013Assets 2014: $965,765Liabilities 2014: $1,429,966Net Assets 2014: -$464,2012014Assets 2015: $943,553Liabilities 2015: $1,431,419Net Assets 2015: -$487,8662015Assets 2016: $918,641Liabilities 2016: $1,433,749Net Assets 2016: -$515,1082016Assets 2017: $888,056Liabilities 2017: $1,429,189Net Assets 2017: -$541,1332017Assets 2018: $910,749Liabilities 2018: $1,444,866Net Assets 2018: -$534,1172018Assets 2019: $901,627Liabilities 2019: $1,430,614Net Assets 2019: -$528,9872019Assets 2020: $902,688Liabilities 2020: $1,428,997Net Assets 2020: -$526,3092020Assets 2021: $918,911Liabilities 2021: $1,448,179Net Assets 2021: -$529,2682021Assets 2022: $900,032Liabilities 2022: $1,437,519Net Assets 2022: -$537,4872022Assets 2023: $912,420Liabilities 2023: $1,437,764Net Assets 2023: -$525,3442023Assets 2024: $957,248Liabilities 2024: $1,435,628Net Assets 2024: -$478,3802024

Highlighted filing

2014

Assets$965,765
Liabilities$1,429,966
Net Assets-$464,201
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,296Expenses 2011: $153,192Net Income 2011: -$26,8962011Revenue 2012: $126,922Expenses 2012: $146,704Net Income 2012: -$19,7822012Revenue 2013: $127,630Expenses 2013: $149,325Net Income 2013: -$21,6952013Revenue 2014: $128,404Expenses 2014: $153,967Net Income 2014: -$25,5632014Revenue 2015: $134,709Expenses 2015: $158,374Net Income 2015: -$23,6652015Revenue 2016: $138,741Expenses 2016: $165,983Net Income 2016: -$27,2422016Revenue 2017: $137,252Expenses 2017: $163,277Net Income 2017: -$26,0252017Revenue 2018: $167,701Expenses 2018: $160,685Net Income 2018: $7,0162018Revenue 2019: $176,864Expenses 2019: $171,734Net Income 2019: $5,1302019Revenue 2020: $180,409Expenses 2020: $177,731Net Income 2020: $2,6782020Revenue 2021: $186,731Expenses 2021: $189,690Net Income 2021: -$2,9592021Revenue 2022: $203,243Expenses 2022: $211,462Net Income 2022: -$8,2192022Revenue 2023: $201,597Expenses 2023: $189,454Net Income 2023: $12,1432023Revenue 2024: $246,581Expenses 2024: $199,617Net Income 2024: $46,9642024

Highlighted filing

2014

Revenue$128,404
Expenses$153,967
Net Income-$25,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$128,404
Mission and Program Overview

Mission

Provide safe and affordable housing to low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,493$898,443▼ $35,050
Savings and Temporary Cash Investments$6,014$6,884▲ $870
Prepaid Expenses and Deferred Charges$212$1,412▲ $1,200
Total Assets$993,734$965,765▼ $27,969
Other Assets Total$54,015$59,026▲ $5,011
Liabilities
Other Liabilities$1,421,147$1,421,706▲ $559
Accounts Payable and Accrued Expenses$11,225$8,260▼ $2,965
Total Liabilities$1,432,372$1,429,966▼ $2,406
Net Assets / Fund Balance
Unrestricted Net Assets$-438,638$-464,201▼ $25,563
Total Net Assets Fund Balance$-438,638$-464,201▼ $25,563
Total Liabilities and Net Assets / Fund Balance$993,734$965,765▼ $27,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,035$519,580$1,357,615
Land$56,000-$56,000
Equipment$4,408$23,462$27,870
Other Assets Org$47,665--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Charles VeronesiPresident
Jeremy RippeyVice President
Charles LiptakDirector
Denise Cuneo EsqDirector
Fr Thomas TylerDirector
Pastor Luther NelsonDirector
Betty BettaSecretary
Christine GavazziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,133
Program Service Revenue
$81,067
Investment Income
$76
Other Revenue
$1,128
Change in Net Assets
$-25,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,404
Total Revenue per Form 990
$128,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,380
Salaries, Compensation, and Employee Benefits$21,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,988--$65,988
Depreciation Depletion$35,050--$35,050
Other Salaries and Wages$4,238$15,675-$19,913
Fees for Services Management-$11,748-$11,748
Office Expenses$1,756$6,368-$8,124
Fees for Services Accounting-$6,878-$6,878
Fees for Services Other$3,027--$3,027
Payroll Taxes$1,674--$1,674
Advertising-$1,182-$1,182
All Other Expenses-$322-$322
Travel$61--$61
Total Functional Expenses$111,794$42,173$0$153,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,967
Total Expenses per Audited Statements$153,967
Total Expenses per Form 990$153,967
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance-hud$1,415,000
Tenant Security Deposits Held in Trust$6,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St. Jospeph's terrace, inc. Contracts with elk county housing authority as their management agent.”

Form 990, Part VI, Section A, Line 8B

“The board does not have any committees that act on behalf of the board”

Form 990, Part VI, Section B, Line 11

“No review will be conducted”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
St Joseph Terrace Inc
EIN
23-2878380
Phone
8147878772
Address
45 PLUM ST BOX 134, WEEDVILLE, PA 15868

Signing Officer

Name
Charles Veronesi
Title
President
Phone
8147878772
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Veronesi
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218260
IRS990ScheduleA/TotalSupportAmt0223974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357615
IRS990ScheduleD/EquipmentGrp/BookValueAmt04408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153967
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01415000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE-HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059026
IRS990ScheduleD/TotalExpensesPerForm990Amt0153967
IRS990ScheduleD/TotalLiabilityAmt01421706
IRS990ScheduleD/TotalRevenuePerForm990Amt0128404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153967
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. JOSPEPH'S TERRACE, INC. CONTRACTS WITH ELK COUNTY HOUSING AUTHORITY AS THEIR MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0993734
IRS990/TotalAssetsEOYAmt0965765
IRS990/TotalAssetsGrp/BOYAmt0993734
IRS990/TotalAssetsGrp/EOYAmt0965765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046133
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01432372
IRS990/TotalLiabilitiesEOYAmt01429966
IRS990/TotalLiabilitiesGrp/BOYAmt01432372
IRS990/TotalLiabilitiesGrp/EOYAmt01429966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-438638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-464201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111794
IRS990/TotalProgramServiceRevenueAmt081067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-438638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-464201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 PLUM ST BOX 134
IRS990/USAddress/CityNm0WEEDVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015868
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VERONESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147878772
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH TERRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0232878380
ReturnHeader/Filer/PhoneNum08147878772
ReturnHeader/Filer/USAddress/AddressLine1Txt045 PLUM ST BOX 134
ReturnHeader/Filer/USAddress/CityNm0WEEDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE E EDELSTEIN
ReturnHeader/ReturnTs02015-03-19T11:26:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$965,765
Liabilities
$1,429,966
Net assets
-$464,201
Revenue
$128,404
Expenses
$153,967
Net income
-$25,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$1.44$0.48$0.25$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$1.44$0.53$0.20$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.44$0.54$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.45$0.53$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$1.43$0.53$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$1.43$0.53$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.44$0.53$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.43$0.54$0.14$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$1.43$0.52$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.43$0.49$0.13$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.43$0.46$0.13$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$1.43$0.44$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$1.45$0.42$0.13$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$1.06$1.46$0.40$0.13$0.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits