Civic Intelligence

Taller De Jose

990 • Fiscal year 2021 • EIN 27-2966284

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

41st percentile

7.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$84,583

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$235,290

Down $8,788 (-3.6%) from 2020

Net Assets

Up

$178,689

Up $56,305 (+46%) from 2020

Liabilities

Down

$56,601

Down $65,093 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$552,247

Up $104,007 (+23%) from 2020

Expenses

Up

$512,691

Up $71,350 (+16%) from 2020

Net Income

Up

$39,556

Up $32,657 (+473%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$235,290
Liabilities$56,601
Net Assets$178,689
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$552,247
Expenses$512,691
Net Income$39,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$561,482
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$134,508$167,983▲ $33,475
Cash and Non-Interest-Bearing Accounts$108,228$66,268▼ $41,960
Accounts Receivable$1,342$0▼ $1,342
Prepaid Expenses and Deferred Charges-$1,039-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$244,078$235,290▼ $8,788
Liabilities
Accounts Payable and Accrued Expenses$121,694$56,601▼ $65,093
Total Liabilities$121,694$56,601▼ $65,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,056$170,539▲ $110,483
Net Assets With Donor Restrictions$62,328$8,150▼ $54,178
Total Net Assets Fund Balance$122,384$178,689▲ $56,305
Total Liabilities and Net Assets / Fund Balance$244,078$235,290▼ $8,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$10,155$10,155
Other Securities$167,983--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anna MayerExecutive DirectorFT$84,583$84,583

Board Members and Trustees

NameTitle
Anna SandovalBoard Chair
Marcy GonzalezBoard Secretary
Mark NabongBoard Treasurer
Arshiya BaigDirector
Hector Garcia ChavezDirector
Maria Vidal De HaymesDirector
Marie TristanDirector
Ric RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$491,392
Program Service Revenue
$0
Investment Income
$16,742
Other Revenue
$44,113
All Other Contributions
$307,392
Change in Net Assets
$39,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,530
Grants and Similar Amounts Paid$109,161
Total Fundraising Expense$81,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,161--$109,161
Occupancy$16,756$3,590$3,590$23,936
Office Expenses$4,637$4,636$4,636$13,909
All Other Expenses$4,718$3,082$3,203$11,003
Fees for Services Other$1,596$1,597$1,597$4,790
Fees for Services Accounting$1,500$1,500$1,500$4,500
Other Expenses$1,189$1,188$1,188$3,565
Advertising--$2,718$2,718
Total Functional Expenses$364,421$66,989$81,281$512,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,348
Fundraising Direct Expenses$9,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BUILDER'S DAY$41,814$41,814$1,201$40,613
Marathon$9,941$9,941$620$9,321
Total Events$53,348$53,348$9,235$44,113
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 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
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Mayer
Formed
2010
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

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, 2021 and 2020.”

Raw XML AppendixShowing 400 of 519 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/MissionDesc0TALLER 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
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IRS990/PYInvestmentIncomeAmt09965
IRS990/PYOtherExpensesAmt0441341
IRS990/PYOtherRevenueAmt033900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06899
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0441341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0184000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01734966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019562
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87630
IRS990ScheduleA/PublicSupportPY509Pct00.86280
IRS990ScheduleA/PublicSupportTotal509Amt01734966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242194
IRS990ScheduleA/Total509Grp/TotalAmt01734966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01979948
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0167983
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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDER'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED RENT AND UTILITY ASSISTANCE ON BEHALF OF INDIVIDUALS UPON DETERMINATION BY THE ORGANIZATION OF THE RECEIPIENTS' ELIGIBLITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/FormAndLineReferenceDesc7PART 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,290
Liabilities
$56,601
Net assets
$178,689
Revenue
$552,247
Expenses
$512,691
Net income
$39,556
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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