Civic Intelligence

St. Joseph Peace Mission for Children

990 • Fiscal year 2018 • EIN 61-1311338

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,758

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$940,187
Liabilities$12,689
Net Assets$927,498

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

2018

Revenue$1,269,795
Expenses$1,136,721
Net Income$133,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,289,718
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula P YevincyPresidentFT$81,758$81,758

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
Kim JagoeBoard Member
Siebrand DooperBoard Member
Zara BashamBoard Member
Sylvia LovettBoard Secret
Teresa a HaydenBoard Treasu
Richard SchreckerBoard Vice-c
Becky DantPast Board P
Revenue and Support

Revenue Composition

Contributions and Grants
$373,174
Program Service Revenue
$894,446
Investment Income
$2,069
Other Revenue
$106
All Other Contributions
$316,188
Change in Net Assets
$133,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential5$173,000
Other Non Cash Contri Table1$23,740
Total Noncash Contributions6$196,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,795
Total Revenue per Audited Statements
$1,269,795
Total Revenue per Form 990
$1,269,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,721
Total Expenses per Audited Statements$1,136,721
Total Expenses per Form 990$1,136,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trek Xviii$46,913-$11,585-
Pecan Fundraise$10,073-$8,338-
Total Events$56,986-$19,923$-19,923
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
2019-05-15
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
51
Volunteers
60

Preparer

Firm
HAYDEN & CO PSC CPA'S
Address
404 W 7TH ST, OWENSBORO, KY 42301
Preparer
Joseph T Hayden Sr
Phone
2706848826
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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/NetAssetsOrFundBalancesBOYAmt0794424
IRS990/NetAssetsOrFundBalancesEOYAmt0927498
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19923
IRS990/NoncashContributionsAmt0196740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020914
IRS990/OccupancyGrp/TotalAmt020914
IRS990/OfficeExpensesGrp/ProgramServicesAmt07247
IRS990/OfficeExpensesGrp/TotalAmt07247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020561
IRS990/OtherExpensesGrp/Desc0FOOD FOR MEALS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11199
IRS990/OtherExpensesGrp/ProgramServicesAmt036095
IRS990/OtherExpensesGrp/ProgramServicesAmt120359
IRS990/OtherExpensesGrp/ProgramServicesAmt22983
IRS990/OtherExpensesGrp/ProgramServicesAmt310794
IRS990/OtherExpensesGrp/TotalAmt036095
IRS990/OtherExpensesGrp/TotalAmt120359
IRS990/OtherExpensesGrp/TotalAmt212935
IRS990/OtherExpensesGrp/TotalAmt311993
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OFFSET SCH G EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106
IRS990/OtherRevenueTotalAmt020029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706555
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06704
IRS990/PayrollTaxesGrp/ProgramServicesAmt061251
IRS990/PayrollTaxesGrp/TotalAmt067955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA P YEVINCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CABINET FOR FAMILIES/CHILDREN
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FISCAL COURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191675
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE 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/ExpenseAmt0511025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0550598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0215804
IRS990/PYOtherRevenueAmt02520
IRS990/PYProgramServiceRevenueAmt0888671
IRS990/PYRevenuesLessExpensesAmt0120563
IRS990/PYSalariesCompEmpBnftPaidAmt0799327
IRS990/PYTotalExpensesAmt01015131
IRS990/PYTotalRevenueAmt01135694
IRS990/ReconcilationRevenueExpnssAmt0133074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0894446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0888671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0710723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0678418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0475668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03647926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0894621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt04680376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01267620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04680376
IRS990ScheduleA/TotalSupportAmt04696496
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500835
IRS990ScheduleD/EquipmentGrp/BookValueAmt05316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040329
IRS990ScheduleD/ExpensesSubtotalAmt01136721
IRS990ScheduleD/LandGrp/BookValueAmt0351012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070785
IRS990ScheduleD/RevenueSubtotalAmt01269795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761189
IRS990ScheduleD/TotalExpensesPerForm990Amt01136721
IRS990ScheduleD/TotalRevenuePerForm990Amt01269795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREK XVIII
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PECAN FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08338
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023740
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt05
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0173000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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/ExplanationTxt1THIS ORGANIZATION IS THE LOCAL CHAPTER, AND ONLY LOCAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD MONITORS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS ARE NOT PAID. KEY EMPLOYEES ARE PAID; THEIR COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18

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
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.27$1.14$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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