Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1311338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula P Yevincy | President | FT | $79,047 | $79,047 |
| Name | Title |
|---|---|
| Harry Bellew | Board Chair |
| Marsha Bell | Board Auxili |
| Brandon Sims | Board Member |
| Carl Lewis | Board Member |
| David Marshall | Board Member |
| Jerry Kuntz | Board Member |
| Judy Brandon | Board Member |
| Julie Renshaw | Board Member |
| Keith Piersawl | Board Member |
| Kim Jagoe | Board Member |
| Siebrand Dooper | Board Member |
| Sylvia Lovett | Board Secret |
| Teresa a Hayden | Board Treasu |
| Richard Schrecker | Board Vice-c |
| Becky Dant | Past Board P |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,606 |
| Gaming Gross Income | $2,520 |
| Gaming Direct Expenses | $137 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trek Xviii | $44,405 | - | $9,670 | - |
| Pecan Fundraise | $7,640 | - | $5,936 | - |
| Total Events | $52,045 | - | $15,606 | $-15,606 |
“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.”
“This organization is the local chapter, and only local organization.”
“WHEN REQUESTED”
“GOVERNING BOARD MONITORS”
“Governing board monitors and approves”
“Officers are not paid. Key employees are paid; their compensation is approved by the executive director or board of directors.”
“WHEN REQUESTED”
“WHEN REQUESTED”
“Emergency shelter services were changed in august 2016 to include treatment services.”
“Emergency shelter services were changed in august 2016 to include treatment services.”
“Book / tax depreciation difference 2,184”
“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).”
“Book / tax depreciation difference 2,184”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3877 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5026 |
| IRS990/AllOtherContributionsAmt | 0 | 192394 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAYDEN & CO PSC CPAS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HAYDEN & CO PSC CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2706848826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 404 WEST 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 404 WEST 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52045 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 215804 |
| IRS990/CYOtherRevenueAmt | 0 | 2520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 888671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 799327 |
| IRS990/CYTotalExpensesAmt | 0 | 1015131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1135694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27992 |
| IRS990/Desc | 0 | PROVIDED EMERGENCY SHELTER AND CARE TO CHILDREN IN NEED. DURING THE FISCAL YEAR ENDING 06/30/2017, WE SERVED 158 CHILDREN, FOR A CUMULATIVE TOTAL OF 2369 DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 436945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31630 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA P YEVINCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY BELLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD SCHRECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYLVIA LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA A HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY DANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIEBRAND DOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH PIERSAWL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE RENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDON SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM JAGOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD AUXILI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST BOARD P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52045 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15606 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 137 |
| IRS990/GamingGrossIncomeAmt | 0 | 2520 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1151437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18102 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/InterestGrp/TotalAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 542890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 721763 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 673861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794424 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15606 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2383 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2383 |
| IRS990/NoncashContributionsAmt | 0 | 17470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18243 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19085 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING FOR RESIDENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7450 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OFFSET SCH G EXPENSE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15743 |
| IRS990/OtherRevenueTotalAmt | 0 | 15743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 638871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61736 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAULA P YEVINCY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CABINET FOR FAMILIES/CHILDREN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY FISCAL COURT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 795202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 795202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93469 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATE 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/ExpenseAmt | 0 | 503166 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 611071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 223574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 710723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619347 |
| IRS990/PYTotalExpensesAmt | 0 | 842921 |
| IRS990/PYTotalRevenueAmt | 0 | 840590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 470058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 246959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 790705 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 888671 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710723 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475668 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376996 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3130476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 891255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15743 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3921181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1135630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 840537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3921181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3937151 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 123573 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500835 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39262 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2184 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1012947 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125049 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56617 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1135694 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2,184 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 542890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1015131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1135694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1135694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1012947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 52045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TREK XVIII |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PECAN FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5936 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMERGENCY SHELTER SERVICES WERE CHANGED IN AUGUST 2016 TO INCLUDE TREATMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMERGENCY SHELTER SERVICES WERE CHANGED IN AUGUST 2016 TO INCLUDE TREATMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS ORGANIZATION IS THE LOCAL CHAPTER, AND ONLY LOCAL ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING BOARD MONITORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING BOARD MONITORS AND APPROVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICERS ARE NOT PAID. KEY EMPLOYEES ARE PAID; THEIR COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WHEN REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WHEN REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOK / TAX DEPRECIATION DIFFERENCE 2,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 10B |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.