Civic Intelligence

The Saint Joseph Foundation

990 • Fiscal year 2019 • EIN 74-2339653

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileSTJOSEPHCANONLAW.COM
85882 Water Works RdHopedale, OH 43976

(740) 937-2054

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$86,340

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$296,373

Up $42,782 (+17%) from 2018

Net Assets

Up

$296,373

Up $42,782 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$267,055

Up $4,702 (+1.8%) from 2018

Expenses

Up

$223,902

Up $44,858 (+25%) from 2018

Net Income

Down

$43,153

Down $40,156 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $152,729Liabilities 2010: $20,339Net Assets 2010: $132,3902010Assets 2011: $212,619Liabilities 2011: $1,720Net Assets 2011: $210,8992011Assets 2012: $171,908Liabilities 2012: $0Net Assets 2012: $171,9082012Assets 2013: $134,319Liabilities 2013: $6,000Net Assets 2013: $128,3192013Assets 2014: $111,055Liabilities 2014: $0Net Assets 2014: $111,0552014Assets 2015: $82,242Liabilities 2015: $0Net Assets 2015: $82,2422015Assets 2016: $91,302Liabilities 2016: $0Net Assets 2016: $91,3022016Assets 2017: $172,053Liabilities 2017: $0Net Assets 2017: $172,0532017Assets 2018: $253,591Liabilities 2018: $0Net Assets 2018: $253,5912018Assets 2019: $296,373Liabilities 2019: $0Net Assets 2019: $296,3732019Assets 2020: $336,301Liabilities 2020: $0Net Assets 2020: $336,3012020Assets 2021: $436,849Liabilities 2021: $0Net Assets 2021: $436,8492021Assets 2022: $531,105Liabilities 2022: $0Net Assets 2022: $531,1052022Assets 2023: $1,081,386Liabilities 2023: $0Net Assets 2023: $1,081,3862023Assets 2024: $1,291,788Liabilities 2024: $0Net Assets 2024: $1,291,7882024

Highlighted filing

2019

Assets$296,373
Liabilities$0
Net Assets$296,373
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $258,5552010Expenses 2011: $258,1692011Expenses 2012: $258,1272012Revenue 2013: $218,281Expenses 2013: $253,816Net Income 2013: -$35,5352013Revenue 2014: $304,910Expenses 2014: $309,622Net Income 2014: -$4,7122014Revenue 2015: $257,755Expenses 2015: $270,422Net Income 2015: -$12,6672015Revenue 2016: $257,634Expenses 2016: $245,168Net Income 2016: $12,4662016Revenue 2017: $270,855Expenses 2017: $189,550Net Income 2017: $81,3052017Revenue 2018: $262,353Expenses 2018: $179,044Net Income 2018: $83,3092018Revenue 2019: $267,055Expenses 2019: $223,902Net Income 2019: $43,1532019Revenue 2020: $233,474Expenses 2020: $192,490Net Income 2020: $40,9842020Revenue 2021: $272,351Expenses 2021: $171,933Net Income 2021: $100,4182021Revenue 2022: $243,127Expenses 2022: $148,540Net Income 2022: $94,5872022Revenue 2023: $691,865Expenses 2023: $145,519Net Income 2023: $546,3462023Revenue 2024: $391,287Expenses 2024: $192,082Net Income 2024: $199,2052024

Highlighted filing

2019

Revenue$267,055
Expenses$223,902
Net Income$43,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$267,055
Mission and Program Overview

Mission

Catholic church law representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,118$193,747▲ $20,629
Savings and Temporary Cash Investments$37,971$58,681▲ $20,710
Investments in Publicly Traded Securities$36,063$37,608▲ $1,545
Land, Buildings, and Equipment, Net$1,104$859▼ $245
Total Assets$253,591$296,373▲ $42,782
Other Assets Total$5,335$5,478▲ $143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,591$296,373▲ $42,782
Total Net Assets Fund Balance$253,591$296,373▲ $42,782
Total Liabilities and Net Assets / Fund Balance$253,591$296,373▲ $42,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$859$19,827$20,686
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip Cl GrayDirector/presidentFT-$86,340$86,340
Charles M WilsonDirector/chairmanPT$39,640-$39,640

Board Members and Trustees

NameTitle
Duane Lcm GallesDirector/exec Vice President
Ann WilsonDirector
Denise FlanigenDirector/secretary
Emily M GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,207
Program Service Revenue
$0
Investment Income
$1,550
Other Revenue
$298
All Other Contributions
$265,207
Change in Net Assets
$43,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,944
Other Expenses$104,158
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,777$23,208-$68,985
Current Officers, Directors, Trustees, and Key Employees$39,640--$39,640
Fees for Services Other$18,583$5,241-$23,824
Office Expenses$17,569$4,956-$22,525
Occupancy$14,863$4,192-$19,055
Other Expenses$13,428$3,787-$17,215
Information Technology$8,486$2,393-$10,879
Travel$8,061$2,274-$10,335
Payroll Taxes$6,390$1,736-$8,126
Grants to Domestic Orgs$2,800--$2,800
Depreciation Depletion$191$54-$245
Other Employee Benefits$152$41-$193
Advertising-$80-$80
Total Functional Expenses$175,940$47,962$0$223,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emily M GrayOfficerRent for Office SpaceNo$13,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Philip c. L. Gray, president and emily m. Gray, treasurer have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board members receive a copy of the form 990 for review before it is filed.”

Form 990, Part VI, Section B, Line 15A

“A comparable review is made of nonprofits similar to the saint joseph foundation, both nationally and in the local area. The increases are determined by the organization's ability to pay, as well as the cost of living increases.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Saint Joseph Foundation
EIN
74-2339653
Phone
7409372054
Address
85882 WATER WORKS RD, HOPEDALE, OH 43976

Signing Officer

Name
Philip C L Gray
Title
President
Phone
7409372054
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip C L Gray
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
6

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The saint joseph foundation 85882 water works rd. Hopedale, oh 43976 employer identification number: 74-2339653 for the year ending december 31, 2019 the saint joseph foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 18,583. Management and general expenses 5,241. Fundraising expenses 0. Total expenses 23,824.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CATHOLIC CHURCH LAW REPRESENTATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherContributionsAmt0265207
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PHILIP CL GRAY JCL
IRS990/BooksInCareOfDetail/PhoneNum07409372054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085882 WATER WORKS
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043976
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0173118
IRS990/CashNonInterestBearingGrp/EOYAmt0193747
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265207
IRS990/CYGrantsAndSimilarPaidAmt02800
IRS990/CYInvestmentIncomeAmt01550
IRS990/CYOtherExpensesAmt0104158
IRS990/CYOtherRevenueAmt0298
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043153
IRS990/CYSalariesCompEmpBnftPaidAmt0116944
IRS990/CYTotalExpensesAmt0223902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191
IRS990/DepreciationDepletionGrp/TotalAmt0245
IRS990/Desc0PROVIDED CONSULTING AND COUNSELING ASSISTANCE IN CANON LAW OF THE CATHOLIC CHURCH.ELEVEN TRIPS WERE TAKEN IN 2019 TO MEET WITH CLIENTS. THE NUMBER OF CLIENTS SERVED WAS 6,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175940
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05241
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018583
IRS990/FeesForServicesOtherGrp/TotalAmt023824
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE LCM GALLES
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE FLANIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP CL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY M GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0267055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02393
IRS990/InformationTechnologyGrp/ProgramServicesAmt08486
IRS990/InformationTechnologyGrp/TotalAmt010879
IRS990/InvestmentIncomeGrp/ExclusionAmt01550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037608
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859
IRS990/LandBldgEquipCostOrOtherBssAmt020686
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC CHURCH LAW REPRESENTATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0253591
IRS990/NetAssetsOrFundBalancesEOYAmt0296373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04192
IRS990/OccupancyGrp/ProgramServicesAmt014863
IRS990/OccupancyGrp/TotalAmt019055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04956
IRS990/OfficeExpensesGrp/ProgramServicesAmt017569
IRS990/OfficeExpensesGrp/TotalAmt022525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05335
IRS990/OtherAssetsTotalGrp/EOYAmt05478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193
IRS990/OtherExpensesGrp/Desc0NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03787
IRS990/OtherExpensesGrp/ProgramServicesAmt013428
IRS990/OtherExpensesGrp/TotalAmt017215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298
IRS990/OtherRevenueTotalAmt0298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045777
IRS990/OtherSalariesAndWagesGrp/TotalAmt068985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01736
IRS990/PayrollTaxesGrp/ProgramServicesAmt06390
IRS990/PayrollTaxesGrp/TotalAmt08126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP C L GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt063790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083309
IRS990/PYSalariesCompEmpBnftPaidAmt0112754
IRS990/PYTotalExpensesAmt0179044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043153
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 371. 2019 AMOUNT: $ 298.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportPY170Pct00.86940
IRS990ScheduleA/PublicSupportTotal170Amt01171213
IRS990ScheduleA/SubstantialContributorsTotAmt0127377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298590
IRS990ScheduleA/TotalSupportAmt01315652
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EMILY M GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR OFFICE SPACE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAINT JOSEPH FOUNDATION 85882 WATER WORKS RD. HOPEDALE, OH 43976 EMPLOYER IDENTIFICATION NUMBER: 74-2339653 FOR THE YEAR ENDING DECEMBER 31, 2019 THE SAINT JOSEPH FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILIP C. L. GRAY, PRESIDENT AND EMILY M. GRAY, TREASURER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARABLE REVIEW IS MADE OF NONPROFITS SIMILAR TO THE SAINT JOSEPH FOUNDATION, BOTH NATIONALLY AND IN THE LOCAL AREA. THE INCREASES ARE DETERMINED BY THE ORGANIZATION'S ABILITY TO PAY, AS WELL AS THE COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 18,583. MANAGEMENT AND GENERAL EXPENSES 5,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLICS UNITED FOR THE FAITH (CUF)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132621966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT, DEFENSE AND ADVANCEMENT OF THE EFFORTS OF THE TEACHING CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt085882 WATER WORKS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOPEDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043976
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253591
IRS990/TotalAssetsEOYAmt0296373
IRS990/TotalAssetsGrp/BOYAmt0253591
IRS990/TotalAssetsGrp/EOYAmt0296373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265207
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296373
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0175940
IRS990/TotalReportableCompFromOrgAmt039640
IRS990/TotalRevenueGrp/ExclusionAmt01848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296373
IRS990/TotReportableCompRltdOrgAmt080340
IRS990/TravelGrp/ManagementAndGeneralAmt02274
IRS990/TravelGrp/ProgramServicesAmt08061
IRS990/TravelGrp/TotalAmt010335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085882 WATER WORKS RD
IRS990/USAddress/CityNm0HOPEDALE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043976
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0STJOSEPHCANONLAW.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP C L GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409372054
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAINT JOSEPH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0742339653
ReturnHeader/Filer/PhoneNum07409372054
ReturnHeader/Filer/USAddress/AddressLine1Txt085882 WATER WORKS RD
ReturnHeader/Filer/USAddress/CityNm0HOPEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,373
Liabilities
$0
Net assets
$296,373
Revenue
$267,055
Expenses
$223,902
Net income
$43,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.39$0.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.69$0.15$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.27$0.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.23$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.27$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.30$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.22$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.26