Civic Intelligence

St Joseph Missions Inc

990 • Fiscal year 2022 • EIN 81-1868232

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

3505 Lake AvenueFort Wayne, IN 46805

(260) 426-7358

Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,250

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$582,147

Down $142,980 (-20%) from 2021

Net Assets

Down

$407,190

Down $97,141 (-19%) from 2021

Liabilities

Down

$174,957

Down $45,839 (-21%) from 2021

Revenue

Down

$373,614

Down $201,305 (-35%) from 2021

Expenses

Up

$470,755

Up $242,704 (+106%) from 2021

Net Income

Down

-$97,141

Down $444,009 (-128%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $11,189Liabilities 2018: $02018Assets 2019: $40,915Liabilities 2019: $02019Assets 2020: $355,711Liabilities 2020: $198,248Net Assets 2020: $157,4632020Assets 2021: $725,127Liabilities 2021: $220,796Net Assets 2021: $504,3312021Assets 2022: $582,147Liabilities 2022: $174,957Net Assets 2022: $407,1902022Assets 2023: $679,156Liabilities 2023: $174,957Net Assets 2023: $504,1992023Assets 2024: $680,246Liabilities 2024: $171,177Net Assets 2024: $509,0692024

Highlighted filing

2022

Assets$582,147
Liabilities$174,957
Net Assets$407,190

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $10,357Expenses 2018: $0Net Income 2018: $10,3572018Revenue 2019: $31,403Expenses 2019: $1,677Net Income 2019: $29,7262019Revenue 2020: $164,530Expenses 2020: $46,556Net Income 2020: $117,9742020Revenue 2021: $574,919Expenses 2021: $228,051Net Income 2021: $346,8682021Revenue 2022: $373,614Expenses 2022: $470,755Net Income 2022: -$97,1412022Revenue 2023: $562,479Expenses 2023: $409,853Net Income 2023: $152,6262023Revenue 2024: $483,691Expenses 2024: $478,821Net Income 2024: $4,8702024

Highlighted filing

2022

Revenue$373,614
Expenses$470,755
Net Income-$97,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$383,286
Mission and Program Overview

Mission

To provide emergency shelter and resources for homeless women in a safe self-governing environment that respects their dignity and faith as a human person, affords them the opportunity to live individually and collectively with others, by empowering them to network with local businesses and social services for employment and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,951$332,036▲ $10,085
Cash and Non-Interest-Bearing Accounts$191,889$146,246▼ $45,643
Pledges and Grants Receivable$168,848$103,865▼ $64,983
Accounts Receivable$42,439--
Total Assets$725,127$582,147▼ $142,980
Liabilities
Other Liabilities$182,372$169,769▼ $12,603
Accounts Payable and Accrued Expenses$38,424$5,188▼ $33,236
Total Liabilities$220,796$174,957▼ $45,839
Net Assets / Fund Balance
Net Assets With Donor Restrictions$140,365$204,104▲ $63,739
Net Assets Without Donor Restrictions$363,966$203,086▼ $160,880
Total Net Assets Fund Balance$504,331$407,190▼ $97,141
Total Liabilities and Net Assets / Fund Balance$725,127$582,147▼ $142,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,036$16,885$328,921
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Erin NessExecutive Di$58,250$58,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$345,550
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$27,901
All Other Contributions
$317,251
Change in Net Assets
$-97,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,614
Total Revenue per Audited Statements
$373,614
Total Revenue per Form 990
$373,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,512
Other Expenses$144,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$299,535--$299,535
Occupancy$51,721--$51,721
Fees for Services Other$42,852$7,500-$50,352
Payroll Taxes$26,103--$26,103
Office Expenses$12,683--$12,683
Depreciation Depletion$11,903--$11,903
Insurance$5,879$1,489-$7,368
Advertising$6,421--$6,421
Interest$2,959--$2,959
Other Employee Benefits$874--$874
Fees for Services Legal$820--$820
Conferences and Meetings-$16-$16
Total Functional Expenses$461,750$9,005$0$470,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,755
Total Expenses per Audited Statements$470,755
Total Expenses per Form 990$470,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,573
Fundraising Direct Expenses$9,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Reverse$37,573$37,573$9,672$27,901
Total Events$37,573$37,573$9,672$27,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note$169,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Dr. Monique levesque-hartle 1522 javelin drive huntertown, in 46748 jennifer bearman 10723 lone tree place fort wayne, in 46818 geanie edgington 10039 oak trail road fort wayne, in 46825 johnnie grimes 5227 cloverbrook drive fort wayne, in 46806 cynthia hayes 1748 hobson road fort wayne, in 46805 anne marie labenberg 12306 hummingbird cove fort wayne, in 46845 nathan moore 4209 holly tree place fort wayne, in 46804 lisa l pacula 17912 tullymore lane leo, in 46765 aaron robles 830 poplar street fort wayne, in 46802 thomas f weir, lcsw 4661 tier road fort wayne, in 46815 fr. Louis fowoyo 15535 lincoln highway east new haven, in 46774 sharon kacprowicz 855 webster st fort wayne, in 46802 joseph schenkel 515 fallen timbers trail fort wayne, in 46825 kristen redmond 909 e state blvd fort wayne, in 46805 lisa fabian 7053 lake forest village fort wayne, in 46825 linda williams 6309 cherry hill pkwy fort wayne, in 46835

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

The board and treasurer review the 990 for accuracy and sign off prior to filing.

Form 990, Page 6, Part VI, Line 19

PER REQUEST IN WRITING.

Filing and Contact Details

Filer

Filer Name
St Joseph Missions Inc
EIN
81-1868232
Phone
2604267358
Address
3505 LAKE AVENUE, FORT WAYNE, IN 46805

Signing Officer

Name
Jennifer Bearman
Title
Treasurer
Phone
2604267358
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Monique Levesque-hartle
Formed
2016
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
28

Preparer

Firm
Atm & Company Cpas
Address
9422 LIMA RD, FORT WAYNE, IN 46818
Preparer
Jon T Rondot CPA
Phone
2604902860
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide emergency shelter and resources for homeless women in a safe self-governing environment that respects their dignity and faith as a human person, affords them the opportunity to live individually and collectively with others, by empowering them to network with local businesses and social services for employment and self-sufficiency.

Form 990, Page 1, Part I, Line 6

Volunteers are directed by shelter employees to help run the temporary housing facility, security, food and cleaning.

Form 990, Page 2, Part III, Line 4D

Depreciation of the shelter.

Form 990, Part IX, Line 11G

Dps - winter housing 31,200 0 0 contract services 7,142 7,500 0 in-kind food/supplies/clothes 3,251 0 0 other shelter costs 1,259 0 0 total 42,852 7,500 0

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05188
IRS990/AccountsReceivableGrp/BOYAmt042439
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR HOMELESS WOMEN IN A SAFE SELF-GOVERNING ENVIRONMENT THAT RESPECTS THEIR DIGNITY AND FAITH AS A HUMAN PERSON, AFFORDS THEM THE OPPORTUNITY TO LIVE INDIVIDUALLY AND COLLECTIVELY WITH OTHERS, BY EMPOWERING THEM TO NETWORK WITH LOCAL BUSINESSES AND SOCIAL SERVICES FOR EMPLOYMENT AND SELF-SUFFICIENCY.
IRS990/AdvertisingGrp/ProgramServicesAmt06421
IRS990/AdvertisingGrp/TotalAmt06421
IRS990/AllOtherContributionsAmt0317251
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BEARMAN
IRS990/BooksInCareOfDetail/PhoneNum02604267358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010723 LONE TREE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046818
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191889
IRS990/CashNonInterestBearingGrp/EOYAmt0146246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0299535
IRS990/CompDisqualPersonsGrp/TotalAmt0299535
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016
IRS990/ConferencesMeetingsGrp/TotalAmt016
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt0144243
IRS990/CYOtherRevenueAmt027901
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-97141
IRS990/CYSalariesCompEmpBnftPaidAmt0326512
IRS990/CYTotalExpensesAmt0470755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373614
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011903
IRS990/DepreciationDepletionGrp/TotalAmt011903
IRS990/Desc0TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR HOMELESS WOMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0140365
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0204104
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0820
IRS990/FeesForServicesLegalGrp/TotalAmt0820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042852
IRS990/FeesForServicesOtherGrp/TotalAmt050352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MONIQUE LEVESQUE-HARTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEANIE EDGINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNIE GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE MARIE LABENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA L PACULA
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS F WEIR LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm9FR LOUIS FOWOYO
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON KACPROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH SCHENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ETHEL MASSING
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN REDMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUND DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPIRITUAL AD
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP GOVERNANC
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09672
IRS990/FundraisingGrossIncomeAmt037573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt028299
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01489
IRS990/InsuranceGrp/ProgramServicesAmt05879
IRS990/InsuranceGrp/TotalAmt07368
IRS990/InterestGrp/ProgramServicesAmt02959
IRS990/InterestGrp/TotalAmt02959
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332036
IRS990/LandBldgEquipCostOrOtherBssAmt0348921
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR HOMELESS WOMEN IN A SAFE SELF-GOVERNING ENVIRONMENT THAT RESPECTS THEIR DIGNITY AND FAITH AS A HUMAN PERSON, AFFORDS THEM THE OPPORTUNITY TO LIVE INDIVIDUALLY AND COLLECTIVELY WITH OTHERS, BY EMPOWERING THEM TO NETWORK WITH LOCAL BUSINESSES AND SOCIAL SERVICES FOR EMPLOYMENT AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0504331
IRS990/NetAssetsOrFundBalancesEOYAmt0407190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0363966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051721
IRS990/OccupancyGrp/TotalAmt051721
IRS990/OfficeExpensesGrp/ProgramServicesAmt012683
IRS990/OfficeExpensesGrp/TotalAmt012683
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874
IRS990/OtherLiabilitiesGrp/BOYAmt0182372
IRS990/OtherLiabilitiesGrp/EOYAmt0169769
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026103
IRS990/PayrollTaxesGrp/TotalAmt026103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR MONIQUE LEVESQUE-HARTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF THE SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0351752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt067540
IRS990/PYOtherRevenueAmt08151
IRS990/PYRevenuesLessExpensesAmt0346868
IRS990/PYSalariesCompEmpBnftPaidAmt0160511
IRS990/PYTotalExpensesAmt0228051
IRS990/PYTotalRevenueAmt0574919
IRS990/ReconcilationRevenueExpnssAmt0-97141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01135648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01190104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010357
IRS990ScheduleA/Total509Grp/TotalAmt01190104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0470755
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE
IRS990ScheduleD/RevenueSubtotalAmt0373614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332036
IRS990ScheduleD/TotalExpensesPerForm990Amt0470755
IRS990ScheduleD/TotalLiabilityAmt0169769
IRS990ScheduleD/TotalRevenuePerForm990Amt0373614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURSE REVERSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR HOMELESS WOMEN IN A SAFE SELF-GOVERNING ENVIRONMENT THAT RESPECTS THEIR DIGNITY AND FAITH AS A HUMAN PERSON, AFFORDS THEM THE OPPORTUNITY TO LIVE INDIVIDUALLY AND COLLECTIVELY WITH OTHERS, BY EMPOWERING THEM TO NETWORK WITH LOCAL BUSINESSES AND SOCIAL SERVICES FOR EMPLOYMENT AND SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE DIRECTED BY SHELTER EMPLOYEES TO HELP RUN THE TEMPORARY HOUSING FACILITY, SECURITY, FOOD AND CLEANING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION OF THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR. MONIQUE LEVESQUE-HARTLE 1522 JAVELIN DRIVE HUNTERTOWN, IN 46748 JENNIFER BEARMAN 10723 LONE TREE PLACE FORT WAYNE, IN 46818 GEANIE EDGINGTON 10039 OAK TRAIL ROAD FORT WAYNE, IN 46825 JOHNNIE GRIMES 5227 CLOVERBROOK DRIVE FORT WAYNE, IN 46806 CYNTHIA HAYES 1748 HOBSON ROAD FORT WAYNE, IN 46805 ANNE MARIE LABENBERG 12306 HUMMINGBIRD COVE FORT WAYNE, IN 46845 NATHAN MOORE 4209 HOLLY TREE PLACE FORT WAYNE, IN 46804 LISA L PACULA 17912 TULLYMORE LANE LEO, IN 46765 AARON ROBLES 830 POPLAR STREET FORT WAYNE, IN 46802 THOMAS F WEIR, LCSW 4661 TIER ROAD FORT WAYNE, IN 46815 FR. LOUIS FOWOYO 15535 LINCOLN HIGHWAY EAST NEW HAVEN, IN 46774 SHARON KACPROWICZ 855 WEBSTER ST FORT WAYNE, IN 46802 JOSEPH SCHENKEL 515 FALLEN TIMBERS TRAIL FORT WAYNE, IN 46825 KRISTEN REDMOND 909 E STATE BLVD FORT WAYNE, IN 46805 LISA FABIAN 7053 LAKE FOREST VILLAGE FORT WAYNE, IN 46825 LINDA WILLIAMS 6309 CHERRY HILL PKWY FORT WAYNE, IN 46835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND TREASURER REVIEW THE 990 FOR ACCURACY AND SIGN OFF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DPS - WINTER HOUSING 31,200 0 0 CONTRACT SERVICES 7,142 7,500 0 IN-KIND FOOD/SUPPLIES/CLOTHES 3,251 0 0 OTHER SHELTER COSTS 1,259 0 0 TOTAL 42,852 7,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725127
IRS990/TotalAssetsEOYAmt0582147
IRS990/TotalAssetsGrp/BOYAmt0725127
IRS990/TotalAssetsGrp/EOYAmt0582147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345550
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220796
IRS990/TotalLiabilitiesEOYAmt0174957
IRS990/TotalLiabilitiesGrp/BOYAmt0220796
IRS990/TotalLiabilitiesGrp/EOYAmt0174957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407190
IRS990/TotalOtherProgSrvcExpenseAmt0351752
IRS990/TotalProgramServiceExpensesAmt0461750
IRS990/TotalReportableCompFromOrgAmt058250
IRS990/TotalRevenueGrp/ExclusionAmt027901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373614
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01522 JAVELIN DRIVE
IRS990/USAddress/CityNm0HUNTERTOWN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046748
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.STJOSEPHMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings