Civic Intelligence

St. Joseph Peace Mission for Children

990 • Fiscal year 2017 • EIN 61-1311338

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

PO Box 1048Owensboro, KY 42302

(270) 684-8826

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,047

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$806,720

Up $112,745 (+16%) from 2016

Net Assets

Up

$794,424

Up $120,563 (+18%) from 2016

Liabilities

Down

$12,296

Down $7,818 (-39%) from 2016

Revenue

Up

$1,135,694

Up $295,104 (+35%) from 2016

Expenses

Up

$1,015,131

Up $172,210 (+20%) from 2016

Net Income

Up

$120,563

Up $122,894 (+5272%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $815,284Liabilities 2010: $681Net Assets 2010: $814,6032010Assets 2011: $755,322Liabilities 2011: $931Net Assets 2011: $754,3912011Assets 2012: $612,168Liabilities 2012: $1,421Net Assets 2012: $610,7472012Assets 2013: $619,049Liabilities 2013: $19,129Net Assets 2013: $599,9202013Assets 2014: $640,866Liabilities 2014: $9,623Net Assets 2014: $631,2432014Assets 2015: $728,737Liabilities 2015: $52,545Net Assets 2015: $676,1922015Assets 2016: $693,975Liabilities 2016: $20,114Net Assets 2016: $673,8612016Assets 2017: $806,720Liabilities 2017: $12,296Net Assets 2017: $794,4242017Assets 2018: $940,187Liabilities 2018: $12,689Net Assets 2018: $927,4982018Assets 2019: $1,203,661Liabilities 2019: $12,180Net Assets 2019: $1,191,4812019Assets 2020: $1,415,419Liabilities 2020: $252,437Net Assets 2020: $1,162,9822020Assets 2021: $1,258,863Liabilities 2021: $205,976Net Assets 2021: $1,052,8872021Assets 2022: $1,289,921Liabilities 2022: $180,240Net Assets 2022: $1,109,6812022Assets 2023: $1,444,869Liabilities 2023: $158,940Net Assets 2023: $1,285,9292023Assets 2024: $1,518,725Liabilities 2024: $29,487Net Assets 2024: $1,489,2382024

Highlighted filing

2017

Assets$806,720
Liabilities$12,296
Net Assets$794,424

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $248,658Expenses 2010: $269,301Net Income 2010: -$20,6432010Expenses 2011: $290,5202011Expenses 2012: $482,6412012Revenue 2013: $508,450Expenses 2013: $519,277Net Income 2013: -$10,8272013Revenue 2014: $606,255Expenses 2014: $574,932Net Income 2014: $31,3232014Revenue 2015: $830,419Expenses 2015: $785,470Net Income 2015: $44,9492015Revenue 2016: $840,590Expenses 2016: $842,921Net Income 2016: -$2,3312016Revenue 2017: $1,135,694Expenses 2017: $1,015,131Net Income 2017: $120,5632017Revenue 2018: $1,269,795Expenses 2018: $1,136,721Net Income 2018: $133,0742018Revenue 2019: $1,413,798Expenses 2019: $1,149,815Net Income 2019: $263,9832019Revenue 2020: $1,542,256Expenses 2020: $1,570,755Net Income 2020: -$28,4992020Revenue 2021: $1,575,531Expenses 2021: $1,685,626Net Income 2021: -$110,0952021Revenue 2022: $1,538,990Expenses 2022: $1,482,196Net Income 2022: $56,7942022Revenue 2023: $1,699,034Expenses 2023: $1,522,786Net Income 2023: $176,2482023Revenue 2024: $1,899,367Expenses 2024: $1,696,058Net Income 2024: $203,3092024

Highlighted filing

2017

Revenue$1,135,694
Expenses$1,015,131
Net Income$120,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.1
Gross Receipts
$1,151,437
Mission and Program Overview

Mission

Operates two facilities: a licensed emergency shelter with treatment, that provides safe housing and care for abused, neglected, and abandoned children. A separate house for boys providing long term residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,597$542,890▼ $8,707
Cash and Non-Interest-Bearing Accounts$142,378$263,830▲ $121,452
Total Assets$693,975$806,720▲ $112,745
Liabilities
Unsecured Notes Loans Payable$17,500--
Accounts Payable and Accrued Expenses$2,614$12,296▲ $9,682
Total Liabilities$20,114$12,296▼ $7,818
Net Assets / Fund Balance
Unrestricted Net Assets$673,861$794,424▲ $120,563
Total Net Assets Fund Balance$673,861$794,424▲ $120,563
Total Liabilities and Net Assets / Fund Balance$693,975$806,720▲ $112,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,262$123,573$500,835
Land$125,049-$125,049
Other Land Buildings$24,817$31,800$56,617
Equipment$15,762$23,500$39,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula P YevincyPresidentFT$79,047$79,047

Board Members and Trustees

NameTitle
Harry BellewBoard Chair
Marsha BellBoard Auxili
Brandon SimsBoard Member
Carl LewisBoard Member
David MarshallBoard Member
Jerry KuntzBoard Member
Judy BrandonBoard Member
Julie RenshawBoard Member
Keith PiersawlBoard Member
Kim JagoeBoard Member
Siebrand DooperBoard Member
Sylvia LovettBoard Secret
Teresa a HaydenBoard Treasu
Richard SchreckerBoard Vice-c
Becky DantPast Board P
Revenue and Support

Revenue Composition

Contributions and Grants
$244,439
Program Service Revenue
$888,671
Investment Income
$64
Other Revenue
$2,520
All Other Contributions
$192,394
Change in Net Assets
$120,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,694
Total Revenue per Audited Statements
$1,135,694
Total Revenue per Form 990
$1,135,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,327
Other Expenses$215,804
Total Fundraising Expense$15,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,871$588-$639,459
Current Officers, Directors, Trustees, and Key Employees$31,619$47,428-$79,047
Payroll Taxes$57,926$3,810-$61,736
All Other Expenses$27,658$4,487$11,849$43,994
Fees for Services Accounting$31,630--$31,630
Depreciation Depletion$27,992--$27,992
Other Employee Benefits$17,825$1,260-$19,085
Occupancy$18,243--$18,243
Insurance$18,102--$18,102
Other Expenses$7,450$1,271-$7,450
Advertising$1,149-$3,877$5,026
Office Expenses$4,323-$17$4,340
Travel$3,897$433-$4,330
Interest$424--$424
Total Functional Expenses$940,111$59,277$15,743$1,015,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,015,131
Expenses per Audited Statements$1,012,947
Total Expenses per Audited Statements$1,012,947
Expenses Not Reported on Financial Statements$2,184
Other Expense Adjustments$2,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,606
Gaming Gross Income$2,520
Gaming Direct Expenses$137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trek Xviii$44,405-$9,670-
Pecan Fundraise$7,640-$5,936-
Total Events$52,045-$15,606$-15,606
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 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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Accounting functions of receipts, disbursements and payroll, general ledger posting, financial statements, and consulting, tax preparations, cost reports, budget assistance, are maintained by an outside cpa firm. St. Joseph peace mission, inc. Is required by contract with department for children based services, to have an annual financial audit, which is performed by an independent cpa firm.

Form 990, Page 6, Part VI, Line 10B

This organization is the local chapter, and only local organization.

Form 990, Page 6, Part VI, Line 11B

WHEN REQUESTED

Form 990, Page 6, Part VI, Line 12C

GOVERNING BOARD MONITORS

Form 990, Page 6, Part VI, Line 15A

Governing board monitors and approves

Form 990, Page 6, Part VI, Line 15B

Officers are not paid. Key employees are paid; their compensation is approved by the executive director or board of directors.

Form 990, Page 6, Part VI, Line 18

WHEN REQUESTED

Form 990, Page 6, Part VI, Line 19

WHEN REQUESTED

Filing and Contact Details

Filer

Filer Name
St Joseph Peace Mission for
EIN
61-1311338
Address
PO BOX 1048, OWENSBORO, KY 42302

Signing Officer

Name
Paula P Yevincy
Title
President
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula P Yevincy
Formed
1996
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
14
Employees
45
Volunteers
60

Preparer

Firm
HAYDEN & CO PSC CPA'S
Address
404 W 7TH ST, OWENSBORO, KY 42301
Preparer
Joseph T Hayden Sr
Phone
2706848826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Emergency shelter services were changed in august 2016 to include treatment services.

Form 990, Page 2, Part III, Line 3

Emergency shelter services were changed in august 2016 to include treatment services.

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,184

Form 990, Page 12, Part XII, Line 3B

Form 990, part xii, line 3b - reason for not undergoing required audit st. Joseph peace mission for children, inc. Is not required to undergo audit per single audit act and omb circular a-133, however, an annual financial audit is required by the contract between st. Joseph peace mission for children, inc. And the department for children based services (dcbs).

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 2,184

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IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES TWO FACILITIES: A LICENSED EMERGENCY SHELTER WITH TREATMENT, THAT PROVIDES SAFE HOUSING AND CARE FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN. A SEPARATE HOUSE FOR BOYS PROVIDING LONG TERM RESIDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0673861
IRS990/NetAssetsOrFundBalancesEOYAmt0794424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15606
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02383
IRS990/NoncashContributionsAmt017470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018243
IRS990/OccupancyGrp/TotalAmt018243
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ProgramServicesAmt04323
IRS990/OfficeExpensesGrp/TotalAmt04340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019085
IRS990/OtherExpensesGrp/Desc0FOOD FOR MEALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLOTHING FOR RESIDENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OtherExpensesGrp/ProgramServicesAmt028944
IRS990/OtherExpensesGrp/ProgramServicesAmt111438
IRS990/OtherExpensesGrp/ProgramServicesAmt212620
IRS990/OtherExpensesGrp/ProgramServicesAmt37450
IRS990/OtherExpensesGrp/TotalAmt028944
IRS990/OtherExpensesGrp/TotalAmt112709
IRS990/OtherExpensesGrp/TotalAmt212620
IRS990/OtherExpensesGrp/TotalAmt37450
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OFFSET SCH G EXPENSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015743
IRS990/OtherRevenueTotalAmt015743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639459
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03810
IRS990/PayrollTaxesGrp/ProgramServicesAmt057926
IRS990/PayrollTaxesGrp/TotalAmt061736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA P YEVINCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CABINET FOR FAMILIES/CHILDREN
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FISCAL COURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193469
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE LONG TERM HOUSING FOR BOYS. DURING THE FISCAL YEAR ENDING 06/30/2017, 110 CHILDREN WERE PROVIDED FOR WITH CUMULATIVE DAYS OF 2862.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0611071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0223574
IRS990/PYProgramServiceRevenueAmt0710723
IRS990/PYRevenuesLessExpensesAmt0-2331
IRS990/PYSalariesCompEmpBnftPaidAmt0619347
IRS990/PYTotalExpensesAmt0842921
IRS990/PYTotalRevenueAmt0840590
IRS990/ReconcilationRevenueExpnssAmt0120563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0888671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0710723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0678418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0475668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0376996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03130476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03921181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03921181
IRS990ScheduleA/TotalSupportAmt03937151
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500835
IRS990ScheduleD/EquipmentGrp/BookValueAmt015762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02184
IRS990ScheduleD/ExpensesSubtotalAmt01012947
IRS990ScheduleD/LandGrp/BookValueAmt0125049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125049
IRS990ScheduleD/OtherExpensesNotIncludedAmt02184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056617
IRS990ScheduleD/RevenueSubtotalAmt01135694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,184
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542890
IRS990ScheduleD/TotalExpensesPerForm990Amt01015131
IRS990ScheduleD/TotalRevenuePerForm990Amt01135694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREK XVIII
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PECAN FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY SHELTER SERVICES WERE CHANGED IN AUGUST 2016 TO INCLUDE TREATMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMERGENCY SHELTER SERVICES WERE CHANGED IN AUGUST 2016 TO INCLUDE TREATMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FUNCTIONS OF RECEIPTS, DISBURSEMENTS AND PAYROLL, GENERAL LEDGER POSTING, FINANCIAL STATEMENTS, AND CONSULTING, TAX PREPARATIONS, COST REPORTS, BUDGET ASSISTANCE, ARE MAINTAINED BY AN OUTSIDE CPA FIRM. ST. JOSEPH PEACE MISSION, INC. IS REQUIRED BY CONTRACT WITH DEPARTMENT FOR CHILDREN BASED SERVICES, TO HAVE AN ANNUAL FINANCIAL AUDIT, WHICH IS PERFORMED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION IS THE LOCAL CHAPTER, AND ONLY LOCAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BOARD MONITORS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS ARE NOT PAID. KEY EMPLOYEES ARE PAID; THEIR COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK / TAX DEPRECIATION DIFFERENCE 2,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FORM 990, PART XII, LINE 3B - REASON FOR NOT UNDERGOING REQUIRED AUDIT ST. JOSEPH PEACE MISSION FOR CHILDREN, INC. IS NOT REQUIRED TO UNDERGO AUDIT PER SINGLE AUDIT ACT AND OMB CIRCULAR A-133, HOWEVER, AN ANNUAL FINANCIAL AUDIT IS REQUIRED BY THE CONTRACT BETWEEN ST. JOSEPH PEACE MISSION FOR CHILDREN, INC. AND THE DEPARTMENT FOR CHILDREN BASED SERVICES (DCBS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$1.90$1.70$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.16$1.29$1.70$1.52$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$1.54$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.58$1.69$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.25$1.16$1.54$1.57$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.41$1.15$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.27$1.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$1.14$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.83$0.79$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.61$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.51$0.52$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.25$0.27$0.02