Civic Intelligence

St Johns Hospice

990 • Fiscal year 2024 • EIN 47-3697165

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization Profilewww.saintjohnshospice.org
222 North 17th stPhiladelphia, PA 19103

(215) 587-3892

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$233,825

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.5%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,580,266

Up $623,069 (+9.0%) from 2023

Net Assets

Down

$2,801,834

Down $357,725 (-11%) from 2023

Liabilities

Up

$4,778,432

Up $980,794 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$3,022,319

Up $261,299 (+9.5%) from 2023

Expenses

Up

$3,380,044

Up $234,469 (+7.5%) from 2023

Net Income

Up

-$357,725

Up $26,830 (+7.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,957,877Liabilities 2016: $197,505Net Assets 2016: $3,760,3722016Assets 2017: $4,615,390Liabilities 2017: $698,404Net Assets 2017: $3,916,9862017Assets 2019: $5,378,310Liabilities 2019: $2,150,568Net Assets 2019: $3,227,7422019Assets 2020: $5,842,769Liabilities 2020: $2,552,346Net Assets 2020: $3,290,4232020Assets 2021: $6,912,918Liabilities 2021: $2,100,155Net Assets 2021: $4,812,7632021Assets 2022: $6,068,039Liabilities 2022: $2,523,925Net Assets 2022: $3,544,1142022Assets 2023: $6,957,197Liabilities 2023: $3,797,638Net Assets 2023: $3,159,5592023Assets 2024: $7,580,266Liabilities 2024: $4,778,432Net Assets 2024: $2,801,8342024

Highlighted filing

2024

Assets$7,580,266
Liabilities$4,778,432
Net Assets$2,801,834
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,839,813Expenses 2016: $2,079,441Net Income 2016: $3,760,3722016Revenue 2017: $2,571,240Expenses 2017: $2,414,626Net Income 2017: $156,6142017Revenue 2019: $1,934,761Expenses 2019: $2,618,258Net Income 2019: -$683,4972019Revenue 2020: $2,674,544Expenses 2020: $2,611,862Net Income 2020: $62,6822020Revenue 2021: $4,129,582Expenses 2021: $2,607,242Net Income 2021: $1,522,3402021Revenue 2022: $1,641,219Expenses 2022: $2,909,870Net Income 2022: -$1,268,6512022Revenue 2023: $2,761,020Expenses 2023: $3,145,575Net Income 2023: -$384,5552023Revenue 2024: $3,022,319Expenses 2024: $3,380,044Net Income 2024: -$357,7252024

Highlighted filing

2024

Revenue$3,022,319
Expenses$3,380,044
Net Income-$357,725
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,022,319
Mission and Program Overview

Mission

St. John's Hospice seeks to be a community grounded in faith and service where homeless person find dignity,respect,nourishment and opportunities for new beginings. Service include homeless residence,residence for medically fragile homeless,overnight shelter,

St. Johns Hospice seeks to be a community grounded in faith and service where homeless person find dignity,respect,nourishment and opportunities for new beginings. Service include homeless residence,residence for medically fragile homeless,overnight shelter,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,716,831$6,439,971▲ $723,140
Land, Buildings, and Equipment, Net$1,035,767$980,343▼ $55,424
Accounts Receivable$167,895$125,911▼ $41,984
Prepaid Expenses and Deferred Charges$18,509$15,588▼ $2,921
Total Assets$6,957,197$7,580,266▲ $623,069
Other Assets Total$18,195$18,453▲ $258
Liabilities
Accounts Payable and Accrued Expenses$3,779,443$4,759,018▲ $979,575
Escrow Account Liability$18,195$19,414▲ $1,219
Total Liabilities$3,797,638$4,778,432▲ $980,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,159,559$2,801,834▼ $357,725
Total Net Assets Fund Balance$3,159,559$2,801,834▼ $357,725
Total Liabilities and Net Assets / Fund Balance$6,957,197$7,580,266▲ $623,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$798,164$466,050$1,264,214
Equipment$79,050$120,691$199,741
Other Land Buildings$31,329$72,412$103,741
Buildings$71,800$0$71,800
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
James AmatoExec Vice President of BoardFT$233,825$233,825

Board Members and Trustees

NameTitle
John J McIntyrePresident of Board
Bob ByrneBoard of Director
Jacqueline DelaneyBoard of Director
John DelaneyBoard of Director
John MeachamBoard of Director
Mark NesselBoard of Director
Mr Daniel ConnellyBoard of Director
Ms Patricia R UrrunagaBoard of Director
Rev Thomas HigginsBoard of Director
Robert MacriBoard of Director
Ruben DavidBoard of Director
Thomas P SholesBoard of Director
Timothy M WalzBoard of Director
Ursula YauBoard of Director
Gertrude Thorne JacksonBoard of Directors
Matthew AaronBoard of Directors
Sr Kathleen SchipaniBoard of Directors
Susan McCraryBoard of Directors
James Amato-
Maura KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
---$0
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,165
Program Service Revenue
$639,014
Investment Income
$723,140
Other Revenue
$0
All Other Contributions
$1,632,966
Change in Net Assets
$-357,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,022,319
Total Revenue per Audited Statements
$3,022,319
Total Revenue per Form 990
$3,022,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,761
Other Expenses$1,568,283
Total Fundraising Expense$116,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,315$194,241$90,223$1,391,779
Occupancy$202,502$0$0$202,502
Other Employee Benefits$160,449$28,078$12,033$200,560
Payroll Taxes$99,880$17,479$7,491$124,850
Depreciation Depletion$97,470$22,863$0$120,333
Pension Plan Contributions$74,858$13,100$6,614$94,572
Information Technology$0$82,144$0$82,144
Fees for Services Management$0$37,535$0$37,535
Office Expenses$0$30,648$0$30,648
Insurance$0$16,984$0$16,984
Travel$6,708$0$0$6,708
Conferences and Meetings$770$0$0$770
Total Functional Expenses$2,800,982$462,701$116,361$3,380,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,380,044
Total Expenses per Audited Statements$3,380,044
Total Expenses per Form 990$3,380,044
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Johns Hospice
EIN
47-3697165
Phone
2155873892
Address
222 North 17th st, Philadelphia, PA 19103

Signing Officer

Name
Tim Duffy
Title
Controller
Phone
2155873892
Signed
2025-05-09

Organization Details

Principal Officer
Tim Duffy
Formed
2015
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
48
Volunteers
2,400

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“see attached schedule”

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 15A

“see attached schedule”

Pt VI, Line 19

“see attached schedule”

Pt VI, Line 6

“see attached schedule”

Pt VI, Line 7B

“see attached schedule”

Pt VI, Line 7A

“see attached schedule”

Pt VI, Line 1A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

Financial Statement Notes

Pt IV, Line 2B

“Personal money of clients held in bank account”

Pt XI, Line 2D

“NA”

Pt XI, Line 4B

“NA”

Pt XII, Line 2D

“NA”

Pt XII, Line 4B

“NA”

Raw XML AppendixShowing 400 of 916 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/BOYAmt03779443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04759018
IRS990/AccountsReceivableGrp/BOYAmt0167895
IRS990/AccountsReceivableGrp/EOYAmt0125911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0St. Johns Hospice seeks to be a community grounded in faith and service where homeless person find dignity,respect,nourishment and opportunities for new beginings. Service include homeless residence,residence for medically fragile homeless,overnight shelter,
IRS990/AllOtherContributionsAmt01632966
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tim Duffy
IRS990/BooksInCareOfDetail/PhoneNum02155873892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 N 17 Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0770
IRS990/ConferencesMeetingsGrp/TotalAmt0770
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01660165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0723140
IRS990/CYOtherExpensesAmt01568283
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0639014
IRS990/CYRevenuesLessExpensesAmt0-357725
IRS990/CYSalariesCompEmpBnftPaidAmt01811761
IRS990/CYTotalExpensesAmt03380044
IRS990/CYTotalFundraisingExpenseAmt0116361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03022319
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097470
IRS990/DepreciationDepletionGrp/TotalAmt0120333
IRS990/Desc0Residential and day services for homeless men and residential services for medically fragile men
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt018195
IRS990/EscrowAccountLiabilityGrp/EOYAmt019414
IRS990/ExpenseAmt02800982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02199
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037535
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt037535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Ruben David
IRS990/Form990PartVIISectionAGrp/PersonNm1John Meacham
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Nessel
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacqueline Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm4James Amato
IRS990/Form990PartVIISectionAGrp/PersonNm5Maura Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6John J McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas P Sholes
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm9Ursula Yau
IRS990/Form990PartVIISectionAGrp/PersonNm10John Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Macri
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy M Walz
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Patricia R Urrunaga
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Daniel Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Thomas Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Aaron
IRS990/Form990PartVIISectionAGrp/PersonNm17Sr Kathleen Schipani
IRS990/Form990PartVIISectionAGrp/PersonNm18Gertrude Thorne Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan McCrary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4206989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Vice President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Directors
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03022319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082144
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt082144
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016984
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt016984
IRS990/InvestmentIncomeGrp/ExclusionAmt0723140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0723140
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05716831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06439971
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980343
IRS990/LandBldgEquipCostOrOtherBssAmt01639496
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St. Johns Hospice seeks to be a community grounded in faith and service where homeless person find dignity,respect,nourishment and opportunities for new beginings. Service include homeless residence,residence for medically fragile homeless,overnight shelter,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03159559
IRS990/NetAssetsOrFundBalancesEOYAmt02801834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03159559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02801834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0465130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0202502
IRS990/OccupancyGrp/TotalAmt0202502
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030648
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt030648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018195
IRS990/OtherAssetsTotalGrp/EOYAmt018453
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200560
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Direct Expenses of Clients
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11051030
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019629
IRS990/OtherExpensesGrp/TotalAmt11051030
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391779
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017479
IRS990/PayrollTaxesGrp/ProgramServicesAmt099880
IRS990/PayrollTaxesGrp/TotalAmt0124850
IRS990/PensionPlanContributionsGrp/FundraisingAmt06614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074858
IRS990/PensionPlanContributionsGrp/TotalAmt094572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015588
IRS990/PrincipalOfficerNm0Tim Duffy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services medically frail
IRS990/ProgramServiceRevenueGrp/Desc10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01502035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0582661
IRS990/PYOtherExpensesAmt01382217
IRS990/PYProgramServiceRevenueAmt0676324
IRS990/PYRevenuesLessExpensesAmt0-384555
IRS990/PYSalariesCompEmpBnftPaidAmt01763358
IRS990/PYTotalExpensesAmt03145575
IRS990/PYTotalRevenueAmt02761020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-357725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0639014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01660165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01502034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02055336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01940077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01883575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09041187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01454294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01593302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0639014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0735211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03221880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,580,266
Liabilities
$4,778,432
Net assets
$2,801,834
Revenue
$3,022,319
Expenses
$3,380,044
Net income
-$357,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$4.78$2.80$3.02$3.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.96$3.80$3.16$2.76$3.15$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.07$2.52$3.54$1.64$2.91$1.27
2021Detailed filing. Detailed filing data is available for this year.$6.91$2.10$4.81$4.13$2.61$1.52
2020Summary only. Only limited summary data is available for this year.$5.84$2.55$3.29$2.67$2.61$0.06
2019Summary only. Only limited summary data is available for this year.$5.38$2.15$3.23$1.93$2.62$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.70$3.92$2.57$2.41$0.16
2016Summary only. Only limited summary data is available for this year.$3.96$0.20$3.76$5.84$2.08$3.76