Civic Intelligence

St Josephs House Inc

990 • Fiscal year 2021 • EIN 25-1850337

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization Profilewww.sjhouse.org
640 Buck Run RoadEast Fallowfield, PA 19320

(610) 486-1060

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

44%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$656,864

Up $88,884 (+16%) from 2020

Net Assets

Up

$645,406

Up $80,123 (+14%) from 2020

Liabilities

Up

$11,458

Up $8,761 (+325%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$466,757

Up $143,728 (+44%) from 2020

Expenses

Up

$386,634

Up $92,010 (+31%) from 2020

Net Income

Up

$80,123

Up $51,718 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2019: $539,471Liabilities 2019: $2,593Net Assets 2019: $536,8782019Assets 2020: $567,980Liabilities 2020: $2,697Net Assets 2020: $565,2832020Assets 2021: $656,864Liabilities 2021: $11,458Net Assets 2021: $645,4062021Assets 2022: $688,192Liabilities 2022: $5,396Net Assets 2022: $682,7962022Assets 2023: $668,033Liabilities 2023: $3,125Net Assets 2023: $664,9082023Assets 2024: $679,956Liabilities 2024: $0Net Assets 2024: $679,9562024

Highlighted filing

2021

Assets$656,864
Liabilities$11,458
Net Assets$645,406
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $320,894Expenses 2019: $333,826Net Income 2019: -$12,9322019Revenue 2020: $323,029Expenses 2020: $294,624Net Income 2020: $28,4052020Revenue 2021: $466,757Expenses 2021: $386,634Net Income 2021: $80,1232021Revenue 2022: $462,855Expenses 2022: $425,465Net Income 2022: $37,3902022Revenue 2023: $373,237Expenses 2023: $391,125Net Income 2023: -$17,8882023Revenue 2024: $424,572Expenses 2024: $409,524Net Income 2024: $15,0482024

Highlighted filing

2021

Revenue$466,757
Expenses$386,634
Net Income$80,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$466,757
Mission and Program Overview

Mission

St. Josephs House, Inc. embraces the gospel of life through three main program services - authentic Catholic education through St. Philomena Academy a hybrid school, assistance to widows, orphans and families, and Catholic evangelization. St. Josephs House, Inc. is run by lay people and does not operate as an organization of the Holy Roman Catholic Church.

St. Josephs House, Inc. strives to accomplish its mission through three main service programs, 1. St. Philomena Academy - a K-12 hybrid school, 2. Assistance to widows, orphans and families and 3. Evangelization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,368$574,277▲ $54,909
Cash and Non-Interest-Bearing Accounts$36,908$70,749▲ $33,841
Prepaid Expenses and Deferred Charges$11,704$11,838▲ $134
Total Assets$567,980$656,864▲ $88,884
Liabilities
Accounts Payable and Accrued Expenses$2,697$11,458▲ $8,761
Total Liabilities$2,697$11,458▲ $8,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,283$645,406▲ $80,123
Total Net Assets Fund Balance$565,283$645,406▲ $80,123
Total Liabilities and Net Assets / Fund Balance$567,980$656,864▲ $88,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$297,796$178,319$476,115
Equipment$91,025$1,137,537$228,562
Land$140,000-$140,000
Buildings$45,456$47,743$93,199
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chris GalliganBoard Member
Donna KurtzBoard Member
Tulio FaliniBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$466,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$466,757
Change in Net Assets
$80,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,220
Grants and Similar Amounts Paid$126,414
Total Fundraising Expense$6,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,414--$126,414
Occupancy$124,173--$124,173
Depreciation Depletion$38,636--$38,636
Other Expenses$25,410--$25,410
Insurance$14,854--$14,854
Office Expenses$12,578-$654$13,232
Fees for Services Accounting--$5,400$5,400
Total Functional Expenses$380,580$0$6,054$386,634
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

“Provided draft of 990, BCO 10 and reviewed financial statements to all members of the board of directors for their review and comment prior to filing.”

Form 990, Part VI, Section B, Line Line 12C

“St. Josephs House, Inc. utilizes a written conflicts of interest policy. All board members and officers must complete a conflicts of interest disclosure form which requires written notification to the board of directors of conflicts of interets involving individual board members or officers should such occur.”

Form 990, Part VI, Section B, Line 15A

“The board of directors continues to maintain the policy of using unpaid volunteers to run the organization. The organization pays no salaries to any person.”

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

“Chris D. Galligan, CPA, Chief Fiscal Officer can be reached at 701 Saxer Avenue, Springfield, PA 19064. Tullio Falini, Jr., board member, can be reached at 27 West Miner Street, West Chester, PA 19382”

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

“Provided draft 990, BCO 10 and reviewed financial statements to all members of the board of directors for their review and comment prior to filing.”

Filing and Contact Details

Filer

Filer Name
St Josephs House Inc
EIN
25-1850337
Phone
6104861060
Address
640 Buck Run Road, East Fallowfield, PA 19320

Signing Officer

Name
John Kurtz
Title
Executive Directory
Phone
6104861060
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kurtz
Formed
1999
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Preparer
Chris D Galligan
Phone
6107420216
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line Line 9

“Rounding -1”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0St. Josephs House, Inc. strives to accomplish its mission through three main service programs, 1. St. Philomena Academy - a K-12 hybrid school, 2. Assistance to widows, orphans and families and 3. Evangelization
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0466757
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Kurtz
IRS990/BooksInCareOfDetail/PhoneNum06104861060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 Buck Run Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Fallowfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036908
IRS990/CashNonInterestBearingGrp/EOYAmt070749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0466757
IRS990/CYGrantsAndSimilarPaidAmt0126414
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0260220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0386634
IRS990/CYTotalFundraisingExpenseAmt06054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038636
IRS990/DepreciationDepletionGrp/TotalAmt038636
IRS990/Desc0St. Josephs House, Inc. provides sanctuary and hospice to individuals and families as well as financial and other assistance to widows, families and individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0172941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Tulio Falini
IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Kurtz
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Galligan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126414
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014854
IRS990/InsuranceGrp/TotalAmt014854
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574277
IRS990/LandBldgEquipCostOrOtherBssAmt0937876
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St. Josephs House, Inc. embraces the gospel of life through three main program services - authentic Catholic education through St. Philomena Academy a hybrid school, assistance to widows, orphans and families, and Catholic evangelization. St. Josephs House, Inc. is run by lay people and does not operate as an organization of the Holy Roman Catholic Church.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0565283
IRS990/NetAssetsOrFundBalancesEOYAmt0645406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0645406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0124173
IRS990/OccupancyGrp/TotalAmt0124173
IRS990/OfficeExpensesGrp/FundraisingAmt0654
IRS990/OfficeExpensesGrp/ProgramServicesAmt012578
IRS990/OfficeExpensesGrp/TotalAmt013232
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations - Churchs and 501c3 organizations
IRS990/OtherExpensesGrp/Desc1RE Taxes
IRS990/OtherExpensesGrp/Desc2Evangelization and related
IRS990/OtherExpensesGrp/Desc3Books and Supplies - School Program
IRS990/OtherExpensesGrp/ProgramServicesAmt022956
IRS990/OtherExpensesGrp/ProgramServicesAmt18448
IRS990/OtherExpensesGrp/ProgramServicesAmt27111
IRS990/OtherExpensesGrp/ProgramServicesAmt325410
IRS990/OtherExpensesGrp/TotalAmt022956
IRS990/OtherExpensesGrp/TotalAmt18448
IRS990/OtherExpensesGrp/TotalAmt27111
IRS990/OtherExpensesGrp/TotalAmt325410
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011838
IRS990/PrincipalOfficerNm0John Kurtz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0St. Josephs House, Inc. made donations to various Church and Catholic organizations to promote the new evangelization and the culture of life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022956
IRS990/ProgSrvcAccomActy3Grp/Desc0St. Josephs House, Inc. conducted a tuition-free Catholic Hybrid School Program for up to 150 students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213943
IRS990/PYOtherRevenueAmt0800
IRS990/PYRevenuesLessExpensesAmt024449
IRS990/PYTotalExpensesAmt0294624
IRS990/PYTotalRevenueAmt0319073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt01655097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655097
IRS990ScheduleA/TotalSupportAmt01690647
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093199
IRS990ScheduleD/EquipmentGrp/BookValueAmt091025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01137537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228562
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574277
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided draft of 990, BCO 10 and reviewed financial statements to all members of the board of directors for their review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1St. Josephs House, Inc. utilizes a written conflicts of interest policy. All board members and officers must complete a conflicts of interest disclosure form which requires written notification to the board of directors of conflicts of interets involving individual board members or officers should such occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors continues to maintain the policy of using unpaid volunteers to run the organization. The organization pays no salaries to any person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chris D. Galligan, CPA, Chief Fiscal Officer can be reached at 701 Saxer Avenue, Springfield, PA 19064. Tullio Falini, Jr., board member, can be reached at 27 West Miner Street, West Chester, PA 19382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provided draft 990, BCO 10 and reviewed financial statements to all members of the board of directors for their review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567980
IRS990/TotalAssetsEOYAmt0656864
IRS990/TotalAssetsGrp/BOYAmt0567980
IRS990/TotalAssetsGrp/EOYAmt0656864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02697
IRS990/TotalLiabilitiesEOYAmt011458
IRS990/TotalLiabilitiesGrp/BOYAmt02697
IRS990/TotalLiabilitiesGrp/EOYAmt011458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645406
IRS990/TotalProgramServiceExpensesAmt0380580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656864
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 Buck Run Road
IRS990/USAddress/CityNm0East Fallowfield
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019320
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.sjhouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kurtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Directory
ReturnHeader/BusinessOfficerGrp/PhoneNum06104861060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Josephs House Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0251850337
ReturnHeader/Filer/PhoneNum06104861060
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 Buck Run Road
ReturnHeader/Filer/USAddress/CityNm0East Fallowfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
ReturnHeader/PreparerPersonGrp/PhoneNum06107420216
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris D Galligan
ReturnHeader/ReturnTs02022-10-16T06:15:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kurtz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,864
Liabilities
$11,458
Net assets
$645,406
Revenue
$466,757
Expenses
$386,634
Net income
$80,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$4.25$4.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.03$6.65$3.73$3.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.05$6.83$4.63$4.25$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.11$6.45$4.67$3.87$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.03$5.65$3.23$2.95$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.03$5.37$3.21$3.34$0.13