Civic Intelligence

St Joseph Home for Children Inc

EIN 38-1549980 • 501(c)3 • Jackson, MI

Profile

Felician childrens center is a felician-sponsored ministry serving god by nurturing, educating and advocating for children and families with compassion.

820 Bennett StreetJackson, MI 49202

www.felicianchildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,490,978

Up $2,316 (+0.2%) from 2023

Liabilities

Up

$346,927

Up $207,949 (+150%) from 2023

Net Assets

Down

$1,144,051

Down $205,633 (-15%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$2,008,540

Down $208,806 (-9.4%) from 2023

Expenses

Up

$2,214,173

Up $104,130 (+4.9%) from 2023

Net Income

Down

-$205,633

Down $312,936 (-292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,441,741Liabilities 2011: $75,419Net Assets 2011: $2,366,3222011Assets 2012: $2,223,786Liabilities 2012: $32,272Net Assets 2012: $2,191,5142012Assets 2013: $1,565,718Liabilities 2013: $123,529Net Assets 2013: $1,442,1892013Assets 2014: $1,565,897Liabilities 2014: $0Net Assets 2014: $1,565,8972014Assets 2015: $1,604,853Liabilities 2015: $365Net Assets 2015: $1,604,4882015Assets 2016: $1,236,445Liabilities 2016: $123,408Net Assets 2016: $1,113,0372016Assets 2017: $702,620Liabilities 2017: $127,573Net Assets 2017: $575,0472017Assets 2018: $323,409Liabilities 2018: $64,737Net Assets 2018: $258,6722018Assets 2019: $367,407Liabilities 2019: $70,404Net Assets 2019: $297,0032019Assets 2020: $525,273Liabilities 2020: $213,756Net Assets 2020: $311,5172020Assets 2021: $586,106Liabilities 2021: $104,381Net Assets 2021: $481,7252021Assets 2022: $1,358,169Liabilities 2022: $117,812Net Assets 2022: $1,240,3572022Assets 2023: $1,488,662Liabilities 2023: $138,978Net Assets 2023: $1,349,6842023Assets 2024: $1,490,978Liabilities 2024: $346,927Net Assets 2024: $1,144,0512024

Highlighted filing

2024

Assets$1,490,978
Liabilities$346,927
Net Assets$1,144,051
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $651,867Expenses 2011: $646,033Net Income 2011: $5,8342011Revenue 2012: $390,857Expenses 2012: $841,647Net Income 2012: -$450,7902012Revenue 2013: $571,428Expenses 2013: $974,779Net Income 2013: -$403,3512013Revenue 2014: $281,712Expenses 2014: $158,004Net Income 2014: $123,7082014Revenue 2015: $45,907Expenses 2015: $52,199Net Income 2015: -$6,2922015Revenue 2016: $356,607Expenses 2016: $786,427Net Income 2016: -$429,8202016Revenue 2017: $670,413Expenses 2017: $1,208,406Net Income 2017: -$537,9932017Revenue 2018: $769,320Expenses 2018: $1,085,695Net Income 2018: -$316,3752018Revenue 2019: $1,167,659Expenses 2019: $1,129,328Net Income 2019: $38,3312019Revenue 2020: $1,130,241Expenses 2020: $1,115,728Net Income 2020: $14,5132020Revenue 2021: $1,538,442Expenses 2021: $1,368,234Net Income 2021: $170,2082021Revenue 2022: $2,524,746Expenses 2022: $1,766,114Net Income 2022: $758,6322022Revenue 2023: $2,217,346Expenses 2023: $2,110,043Net Income 2023: $107,3032023Revenue 2024: $2,008,540Expenses 2024: $2,214,173Net Income 2024: -$205,6332024

Highlighted filing

2024

Revenue$2,008,540
Expenses$2,214,173
Net Income-$205,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,978
Liabilities
$346,927
Net assets
$1,144,051
Revenue
$2,008,540
Expenses
$2,214,173
Net income
-$205,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.35$1.14$2.01$2.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$2.22$2.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$2.52$1.77$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.48$1.54$1.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.31$1.13$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.17$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.77$1.09$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.58$0.67$1.21$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.11$0.36$0.79$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.05$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.28$0.16$0.12
2013Summary only. Only limited summary data is available for this year.$1.57$0.12$1.44$0.57$0.97$0.40
2012Summary only. Only limited summary data is available for this year.$2.22$0.03$2.19$0.39$0.84$0.45
2011Summary only. Only limited summary data is available for this year.$2.44$0.08$2.37$0.65$0.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,008,540
Mission and Program Overview

Mission

Felician childrens center is a felician-sponsored ministry serving god by nurturing, educating and advocating for children and families with compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$604,055$635,317▲ $31,262
Cash and Non-Interest-Bearing Accounts$651,131$501,125▼ $150,006
Accounts Receivable$121,578$212,219▲ $90,641
Land, Buildings, and Equipment, Net$101,220$67,299▼ $33,921
Intangible Assets-$52,332-
Prepaid Expenses and Deferred Charges$10,678$22,686▲ $12,008
Total Assets$1,488,662$1,490,978▲ $2,316
Liabilities
Deferred Revenue$12,774$160,375▲ $147,601
Accounts Payable and Accrued Expenses$30,805$134,220▲ $103,415
Other Liabilities$95,399$52,332▼ $43,067
Total Liabilities$138,978$346,927▲ $207,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,274$1,067,096▼ $248,178
Net Assets With Donor Restrictions$34,410$76,955▲ $42,545
Total Net Assets Fund Balance$1,349,684$1,144,051▼ $205,633
Total Liabilities and Net Assets / Fund Balance$1,488,662$1,490,978▲ $2,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,602$141,459$181,061
Other Land Buildings$14,262$20,595$34,857
Leasehold Improvements$13,435$10,513$23,948
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary Cunningham-delucaChairperson of the Board
Tracy Smith-jacksonPresident & Director
Donna OneilDirector
Jeremy WestrickDirector
Rob CampbelleDirector
Sanju GuinnDirector
Sherri ButtersDirector
Sm Carolyn RatcowskiSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,452
Program Service Revenue
$1,633,162
Investment Income
$32,926
Other Revenue
$0
All Other Contributions
$107,504
Change in Net Assets
$-205,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,348
Total Revenue per Audited Statements
$2,011,348
Total Revenue per Form 990
$2,011,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,689
Other Expenses$342,484
Total Fundraising Expense$2,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,370,812$158,267-$1,529,079
Payroll Taxes$114,299$12,404-$126,703
Other Employee Benefits$106,023$11,506-$117,529
Occupancy$107,977--$107,977
Current Officers, Directors, Trustees, and Key Employees$87,500--$87,500
Other Expenses$77,053--$77,053
Depreciation Depletion$24,752$9,528-$34,280
All Other Expenses$12,121$13,958-$26,079
Pension Plan Contributions$9,813$1,065-$10,878
Fees for Services Accounting$9,000--$9,000
Information Technology$4,079$481-$4,560
Office Expenses-$1,710$2,270$3,980
Insurance$2,599--$2,599
Travel-$978-$978
Fees for Services Legal$250--$250
Total Functional Expenses$2,002,006$209,897$2,270$2,214,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,216,981
Total Expenses per Audited Statements$2,216,981
Total Expenses per Form 990$2,216,981
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
Lease Liability$52,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The corporation has a corporate member.”

Member election for additional members Part VI line 7A

“The corporate member holds reserved powers in electing members of the governing body.”

Governing body decisions Part VI line 7B

“The corporate member holds reserve powers regarding specified decisions of the governing body.”

Form 990 governing body review Part VI line 11

“The form 990 is distributed to all board members for review and comment prior to filing. All suggested changes are discussed and acted upon by the board.”

Conflict of interest policy compliance Part VI line 12C

“All board members must provide written disclosure regarding interest that could give rise to conflict during the annual meeting.”

CEO executive director top management comp Part VI line 15A

“The organization does not have any employees. All indiviuals are contract employees.”

Form 990 availability to public Part VI line 18

“UPON REQUEST.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Joseph Home for Children Inc
EIN
38-1549980
Address
820 BENNETT STREET, JACKSON, MI 49202

Signing Officer

Name
Tracy Smith-jackson
Title
President
Phone
7347933851
Signed
2025-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Cunningham-deluca
Formed
1939
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
3
Employees
74

Preparer

Firm
Markowski & Company CPAs
Address
2880 Spring Arbor Road, Jackson, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A CORPORATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE MEMBER HOLDS RESERVED POWERS IN ELECTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE MEMBER HOLDS RESERVE POWERS REGARDING SPECIFIED DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. ALL SUGGESTED CHANGES ARE DISCUSSED AND ACTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS MUST PROVIDE WRITTEN DISCLOSURE REGARDING INTEREST THAT COULD GIVE RISE TO CONFLICT DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIUALS ARE CONTRACT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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