Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-1311338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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 6.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$940,187
Up $133,467 (+17%) from 2017
Net Assets
Up$927,498
Up $133,074 (+17%) from 2017
Liabilities
Up$12,689
Up $393 (+3.2%) from 2017
Revenue
Up$1,269,795
Up $134,101 (+12%) from 2017
Expenses
Up$1,136,721
Up $121,590 (+12%) from 2017
Net Income
Up$133,074
Up $12,511 (+10%) from 2017
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 | $542,890 | $761,189 | ▲ $218,299 |
| Cash and Non-Interest-Bearing Accounts | $263,830 | $178,998 | ▼ $84,832 |
| Total Assets | $806,720 | $940,187 | ▲ $133,467 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,296 | $12,689 | ▲ $393 |
| Total Liabilities | $12,296 | $12,689 | ▲ $393 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $794,424 | $905,063 | ▲ $110,639 |
| Temporarily Rstr Net Assets | - | $22,435 | - |
| Total Net Assets Fund Balance | $794,424 | $927,498 | ▲ $133,074 |
| Total Liabilities and Net Assets / Fund Balance | $806,720 | $940,187 | ▲ $133,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $363,564 | $137,271 | $500,835 |
| Land | $351,012 | - | $351,012 |
| Other Land Buildings | $41,297 | $29,488 | $70,785 |
| Equipment | $5,316 | $35,013 | $40,329 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula P Yevincy | President | FT | $81,758 | $81,758 |
| 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 |
| Kim Jagoe | Board Member |
| Siebrand Dooper | Board Member |
| Zara Basham | Board Member |
| Sylvia Lovett | Board Secret |
| Teresa a Hayden | Board Treasu |
| Richard Schrecker | Board Vice-c |
| Becky Dant | Past Board P |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 5 | $173,000 |
| Other Non Cash Contri Table | 1 | $23,740 |
| Total Noncash Contributions | 6 | $196,740 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $876,829 |
| Other Expenses | $259,892 |
| Total Fundraising Expense | $19,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,220 | $31,335 | - | $706,555 |
| Current Officers, Directors, Trustees, and Key Employees | $32,703 | $49,055 | - | $81,758 |
| Payroll Taxes | $61,251 | $6,704 | - | $67,955 |
| All Other Expenses | $52,256 | $2,374 | $8,769 | $63,399 |
| Fees for Services Accounting | $31,700 | - | - | $31,700 |
| Depreciation Depletion | $27,899 | - | - | $27,899 |
| Occupancy | $20,914 | - | - | $20,914 |
| Other Employee Benefits | $18,464 | $2,097 | - | $20,561 |
| Insurance | $19,335 | - | - | $19,335 |
| Other Expenses | $10,794 | $1,199 | $8,674 | $11,993 |
| Office Expenses | $7,247 | - | - | $7,247 |
| Travel | $3,876 | $431 | - | $4,307 |
| Advertising | $1,229 | - | $2,480 | $3,709 |
| Total Functional Expenses | $1,022,325 | $94,473 | $19,923 | $1,136,721 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,136,721 |
| Total Expenses per Audited Statements | $1,136,721 |
| Total Expenses per Form 990 | $1,136,721 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,923 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trek Xviii | $46,913 | - | $11,585 | - |
| Pecan Fundraise | $10,073 | - | $8,338 | - |
| Total Events | $56,986 | - | $19,923 | $-19,923 |
“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”
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 | 12296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12689 |
| 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 | 2480 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3709 |
| IRS990/AllOtherContributionsAmt | 0 | 316188 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63399 |
| 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 | 263830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81758 |
| 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 | 56986 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2069 |
| IRS990/CYOtherExpensesAmt | 0 | 259892 |
| IRS990/CYOtherRevenueAmt | 0 | 106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 894446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 876829 |
| IRS990/CYTotalExpensesAmt | 0 | 1136721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1269795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27899 |
| IRS990/Desc | 0 | PROVIDED EMERGENCY SHELTER AND CARE TO CHILDREN IN NEED. DURING THE FISCAL YEAR ENDING 06/30/2018, WE SERVED 187 CHILDREN, FOR A CUMULATIVE TOTAL OF 2655 DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 511300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31700 |
| 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 | JULIE RENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM JAGOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZARA BASHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81758 |
| 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 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 56986 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19923 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 1289718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19335 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 542890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 761189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 962961 |
| 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 | 794424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 927498 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19923 |
| IRS990/NoncashContributionsAmt | 0 | 196740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20561 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11993 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OFFSET SCH G EXPENSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19923 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 106 |
| IRS990/OtherRevenueTotalAmt | 0 | 20029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706555 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67955 |
| 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 | 802771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 802771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATE LONG TERM HOUSING FOR BOYS. DURING THE FISCAL YEAR ENDING 06/30/2018, 114 CHILDREN WERE PROVIDED FOR WITH CUMULATIVE DAYS OF 2839. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 511025 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 550598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 215804 |
| IRS990/PYOtherRevenueAmt | 0 | 2520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 888671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799327 |
| IRS990/PYTotalExpensesAmt | 0 | 1015131 |
| IRS990/PYTotalRevenueAmt | 0 | 1135694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133074 |
| 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 | 346145 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 15,849 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 373174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1032450 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 894446 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 888671 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710723 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475668 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3647926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 271 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 894621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15743 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4680376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1267620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1135630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4680376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4696496 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 363564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500835 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40329 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1136721 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 351012 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 351012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70785 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1269795 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 761189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1136721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1269795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1269795 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1136721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 56986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TREK XVIII |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PECAN FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8338 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 23740 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 173000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | THIS ORGANIZATION IS THE LOCAL CHAPTER, AND ONLY LOCAL ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BOARD MONITORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BOARD MONITORS AND APPROVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS ARE NOT PAID. KEY EMPLOYEES ARE PAID; THEIR COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WHEN REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WHEN REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.