Civic Intelligence

Taller De Jose

990 • Fiscal year 2018 • EIN 27-2966284

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileTALLERDEJOSE.ORG
2831 W 24 BlvdChicago, IL 60623

(773) 542-1019

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,897

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$142,346

Down $31,695 (-18%) from 2017

Net Assets

Down

$103,382

Down $15,739 (-13%) from 2017

Liabilities

Down

$38,964

Down $15,956 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$344,492

Up $65,328 (+23%) from 2017

Expenses

Up

$356,750

Up $23,572 (+7.1%) from 2017

Net Income

Up

-$12,258

Up $41,756 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2017: $174,041Liabilities 2017: $54,920Net Assets 2017: $119,1212017Assets 2018: $142,346Liabilities 2018: $38,964Net Assets 2018: $103,3822018Assets 2019: $171,069Liabilities 2019: $50,798Net Assets 2019: $120,2712019Assets 2020: $244,078Liabilities 2020: $121,694Net Assets 2020: $122,3842020Assets 2021: $235,290Liabilities 2021: $56,601Net Assets 2021: $178,6892021Assets 2022: $304,033Liabilities 2022: $32,414Net Assets 2022: $271,6192022Assets 2023: $393,013Liabilities 2023: $35,868Net Assets 2023: $357,1452023Assets 2024: $326,497Liabilities 2024: $46,144Net Assets 2024: $280,3532024Assets 2025: $345,198Liabilities 2025: $121,221Net Assets 2025: $223,9772025

Highlighted filing

2018

Assets$142,346
Liabilities$38,964
Net Assets$103,382
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $279,164Expenses 2017: $333,178Net Income 2017: -$54,0142017Revenue 2018: $344,492Expenses 2018: $356,750Net Income 2018: -$12,2582018Revenue 2019: $382,412Expenses 2019: $365,417Net Income 2019: $16,9952019Revenue 2020: $448,240Expenses 2020: $441,341Net Income 2020: $6,8992020Revenue 2021: $552,247Expenses 2021: $512,691Net Income 2021: $39,5562021Revenue 2022: $592,314Expenses 2022: $477,296Net Income 2022: $115,0182022Revenue 2023: $738,214Expenses 2023: $665,935Net Income 2023: $72,2792023Revenue 2024: $582,355Expenses 2024: $669,937Net Income 2024: -$87,5822024Revenue 2025: $522,906Expenses 2025: $589,662Net Income 2025: -$66,7562025

Highlighted filing

2018

Revenue$344,492
Expenses$356,750
Net Income-$12,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$355,543
Mission and Program Overview

Mission

Taller de jose accompanies individuals, serving as a bridge to connect them to the health, legal, and social services needed to achieve their goals. As a sponsored ministry of the congregation of st. Joseph, we create more connected communities

Offers accompaniment to people in need; connecting people to services and services to people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$127,702$121,991▼ $5,711
Cash and Non-Interest-Bearing Accounts$39,877$17,220▼ $22,657
Accounts Receivable$3,500$2,712▼ $788
Land, Buildings, and Equipment, Net$2,962$423▼ $2,539
Total Assets$174,041$142,346▼ $31,695
Liabilities
Accounts Payable and Accrued Expenses$54,920$38,964▼ $15,956
Total Liabilities$54,920$38,964▼ $15,956
Net Assets / Fund Balance
Unrestricted Net Assets$115,121$100,632▼ $14,489
Temporarily Rstr Net Assets$4,000$2,750▼ $1,250
Total Net Assets Fund Balance$119,121$103,382▼ $15,739
Total Liabilities and Net Assets / Fund Balance$174,041$142,346▼ $31,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$423$9,732$10,155
Other Securities$121,991--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anna MayerExecutive DirectorFT$70,897$70,897

Board Members and Trustees

NameTitle
Patrick GreenBoard Chair
Sr Celeste CotterBoard Secretary
Kathy DonahueBoard Treasurer
Carmen Flores-avilaDirector
Karen Herman De MuroDirector
Linda Rangel-camposDirector
Marco a LopezDirector
Marcy GonzalezDirector
Mark NabongDirector
Rev Robert G CaseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,779
Program Service Revenue
$0
Investment Income
$7,769
Other Revenue
$53,944
All Other Contributions
$192,779
Change in Net Assets
$-12,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,750
Total Fundraising Expense$83,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,333$3,286$3,286$21,905
All Other Expenses$8,776$6,291$6,483$21,550
Fees for Services Other$1,980$1,980$1,980$5,940
Other Expenses$1,698$1,707$1,698$5,103
Fees for Services Accounting$1,367$1,366$1,367$4,100
Depreciation Depletion$1,718$367$454$2,539
Office Expenses$646$647$646$1,939
Advertising--$1,541$1,541
Total Functional Expenses$205,298$67,533$83,919$356,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,995
Fundraising Direct Expenses$11,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BUILDER'S DAY$45,319$45,319$2,288$43,031
Marathon$15,935$15,935$3,534$12,401
Total Events$64,995$64,995$11,051$53,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The member of the taller de jose organization is the congregation of the sisters of st. Joseph ministries.”

Form 990, Part VI, Section A, Line 7A

“The congregation of the sisters of st. Joseph ministries has the power to appoint members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by the governing body are subject to approval by the congregation of the sisters of st. Joseph ministries.”

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

“The board of directors reviews the 990 prior to its submission.”

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

“The conflict of interest policy is reviewed annually.”

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

“The executive director's salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Taller De Jose
EIN
27-2966284
Phone
7735421019
Address
2831 W 24 BLVD, CHICAGO, IL 60623

Signing Officer

Name
Anna Mayer
Title
Executive Director
Phone
7735421019
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Mayer
Formed
2010
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no interest or penalties paid during the years ended june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 516 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/Desc0ACCOMPANIMENT IS THE MAIN SERVICE PROVIDED BY TALLER DE JOSE. ACCOMPANIMENT IS A UNIQUE YET INFREQUENT SERVICE IN A CITY ABOUNDING IN GOVERNMENTAL AGENCIES AND NONPROFITS. TALLER DE JOSE IS AN AGENCY THAT OFFERS COMPANIONSHIP AND PERSONAL ATTENTION TO PEOPLE WHO HAVE DIFFICULTY FINDING THEIR WAY IN A COMPLEX SOCIAL SYSTEM AND WHO ARE OFTEN UNDERSERVED. EACH STAFF MEMBER, COMPANERA/O, IS TRAINED TO LISTEN TO THE CLIENTS TO ASSESS WHAT SERVICE THEY NEED AND THEN ACCOMPANY THEM IN THE PROCESS OF FINDING THE RESOURCES/SERVICE. EXPENSES INCLUDED TO CARRY OUT THIS MISSION INCLUDE CONTRACTUAL, PERSONNEL, RENT, SUPPLIES, AND OTHER ADMINISTRATIVE EXPENSES.
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IRS990/MissionDesc0TALLER DE JOSE IS A COMMUNITY RESOURCE CENTER THAT OFFERS ACCOMPANIMENT TO PEOPLE IN NEED CONNECTING PEOPLE TO SERVICES AND SERVICES TO PEOPLE. AS A SPONSORED MINISTRY OF THE CONGREGATION OF ST. JOSEPH, TALLER DE JOSE EXISTS SO THAT ALL MAY BE ONE.
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IRS990/OtherExpensesGrp/TotalAmt0276592
IRS990/OtherExpensesGrp/TotalAmt110242
IRS990/OtherExpensesGrp/TotalAmt25299
IRS990/OtherExpensesGrp/TotalAmt35103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNA MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03645
IRS990/PYOtherExpensesAmt0333178
IRS990/PYOtherRevenueAmt033325
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54014
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0333178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt090000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01251922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028208
IRS990ScheduleA/InvestmentIncomeCYPct00.01890
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0208776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84080
IRS990ScheduleA/PublicSupportPY509Pct00.86440
IRS990ScheduleA/PublicSupportTotal509Amt01251922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197955
IRS990ScheduleA/Total509Grp/TotalAmt01251922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01488906
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0121991
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423
IRS990ScheduleD/TotalBookValueSecuritiesAmt0121991
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDER'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER OF THE TALLER DE JOSE ORGANIZATION IS THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES HAS THE POWER TO APPOINT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES TO THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONGREGATION OF THE SISTERS OF ST JOSEPH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONGREGATION OF THE SISTERS OF ST JOSEPH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800197684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830481134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OVERSEE THE GOVERNANCE AND OPERATIONS OF SPONSORED MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03427 GULL ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,346
Liabilities
$38,964
Net assets
$103,382
Revenue
$344,492
Expenses
$356,750
Net income
-$12,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$1.21$2.24$5.23$5.90$0.67
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.46$2.80$5.82$6.70$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.36$3.57$7.38$6.66$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.32$2.72$5.92$4.77$1.15
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.57$1.79$5.52$5.13$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.22$1.22$4.48$4.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.20$3.82$3.65$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.39$1.03$3.44$3.57$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.55$1.19$2.79$3.33$0.54