Civic Intelligence

Csj Rocky River Inc

990 • Fiscal year 2023 • EIN 83-2859049

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileCSJOSEPH.ORG
3430 Rocky River DriveCleveland, OH 44111

(316) 364-3356

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

688%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,737,807

Up $2,390,323 (+688%) from 2022

Net Assets

Down

$194,269

Down $36,382 (-16%) from 2022

Liabilities

Up

$2,543,538

Up $2,426,705 (+2077%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Up

$3,140,806

Up $130,509 (+4.3%) from 2022

Expenses

Up

$3,177,188

Up $165,736 (+5.5%) from 2022

Net Income

Down

-$36,382

Down $35,227 (-3050%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $624,608Liabilities 2019: $264,104Net Assets 2019: $360,5042019Assets 2020: $767,689Liabilities 2020: $293,618Net Assets 2020: $474,0712020Assets 2021: $574,406Liabilities 2021: $342,600Net Assets 2021: $231,8062021Assets 2022: $347,484Liabilities 2022: $116,833Net Assets 2022: $230,6512022Assets 2023: $2,737,807Liabilities 2023: $2,543,538Net Assets 2023: $194,2692023Assets 2024: $1,734,394Liabilities 2024: $1,273,017Net Assets 2024: $461,3772024Assets 2025: $1,301,778Liabilities 2025: $1,236,744Net Assets 2025: $65,0342025

Highlighted filing

2023

Assets$2,737,807
Liabilities$2,543,538
Net Assets$194,269
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,432,722Expenses 2019: $1,072,218Net Income 2019: $360,5042019Revenue 2020: $2,905,163Expenses 2020: $2,791,596Net Income 2020: $113,5672020Revenue 2021: $2,943,097Expenses 2021: $3,185,362Net Income 2021: -$242,2652021Revenue 2022: $3,010,297Expenses 2022: $3,011,452Net Income 2022: -$1,1552022Revenue 2023: $3,140,806Expenses 2023: $3,177,188Net Income 2023: -$36,3822023Revenue 2024: $3,231,848Expenses 2024: $2,964,740Net Income 2024: $267,1082024Revenue 2025: $3,210,641Expenses 2025: $3,342,570Net Income 2025: -$131,9292025

Highlighted filing

2023

Revenue$3,140,806
Expenses$3,177,188
Net Income-$36,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,140,806
Mission and Program Overview

Mission

Csj rocky river, inc. Exists to create a community where each individual can live life fully.

Csj rocky river, inc. Exists to create a community where each individual can live life fully. This includes maintaining an assisted living facility to provide supportive services to individuals who can function independently in most areas of actiivty, but need assistance and/or monitoring to assure safety and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,318$317,961▼ $4,357
Prepaid Expenses and Deferred Charges$12,292$16,416▲ $4,124
Accounts Receivable$8,764$8,830▲ $66
Land, Buildings, and Equipment, Net$4,110$3,103▼ $1,007
Total Assets$347,484$2,737,807▲ $2,390,323
Other Assets Total$0$2,391,497▲ $2,391,497
Liabilities
Other Liabilities$0$2,391,497▲ $2,391,497
Accounts Payable and Accrued Expenses$116,833$152,041▲ $35,208
Total Liabilities$116,833$2,543,538▲ $2,426,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,651$194,269▼ $36,382
Total Net Assets Fund Balance$230,651$194,269▼ $36,382
Total Liabilities and Net Assets / Fund Balance$347,484$2,737,807▲ $2,390,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,103$61,312$64,415
Other Assets Org$2,391,497--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sr Kathy BrazdaPresident
Sr Sallie LatkovichVice President
Sr Jackie GoodinBoard Member
Sr Marie HoganSecretary
Sr Pat WarbrittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,135,026
Investment Income
$0
Other Revenue
$5,780
Change in Net Assets
$-36,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,751
Salaries, Compensation, and Employee Benefits$1,422,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,355$192,679-$1,181,034
Occupancy$870,883--$870,883
Fees for Services Management-$323,278-$323,278
Other Employee Benefits$119,928$6,266-$126,194
Fees for Services Other$53,022$13,076-$66,098
Payroll Taxes$54,632$5,658-$60,290
Pension Plan Contributions$53,294$1,625-$54,919
Other Expenses$43,135$2,932-$43,135
Fees for Services Accounting-$8,706-$8,706
Depreciation Depletion$1,007--$1,007
Total Functional Expenses$2,554,319$622,869$0$3,177,188
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,391,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Csj rocky river, inc. Has a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Csj rocky river, inc. Has a board of directors that oversees its governance and operations.”

Form 990, Part VI, Section A, Line 7B

“Csj rocky river, inc. Has a board of directors that oversees its governance and operations.”

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

“The form 990 is presented to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are also conducted by the board to ensure that the organization is in compliance with the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is contingent on the approval of the board members of csj rocky river, inc.”

Form 990, Part VI, Section C, Line 19

“All official documents are kept at the csj rocky river, inc. Office and are available to anyone who makes a request in writing.”

Filing and Contact Details

Filer

Filer Name
Csj Rocky River Inc
EIN
83-2859049
Phone
3163643356
Address
3430 ROCKY RIVER DRIVE, CLEVELAND, OH 44111

Signing Officer

Name
Denise Gannon
Title
Chief Executive Officer
Phone
3163643356
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gannon
Formed
2018
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Csj rocky river, inc. Has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Csj rocky river, inc. Is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during the year ended june 30, 2023.”

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

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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0675307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02391497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02391497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSJ ROCKY RIVER, INC. HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. CSJ ROCKY RIVER, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO PENALTIES OR INTEREST PAID DURING THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02391497
IRS990ScheduleD/TotalLiabilityAmt02391497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSJ ROCKY RIVER, INC. HAS A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSJ ROCKY RIVER, INC. HAS A BOARD OF DIRECTORS THAT OVERSEES ITS GOVERNANCE AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CSJ ROCKY RIVER, INC. HAS A BOARD OF DIRECTORS THAT OVERSEES ITS GOVERNANCE AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE ALSO CONDUCTED BY THE BOARD TO ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS CONTINGENT ON THE APPROVAL OF THE BOARD MEMBERS OF CSJ ROCKY RIVER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICIAL DOCUMENTS ARE KEPT AT THE CSJ ROCKY RIVER, INC. OFFICE AND ARE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONGREGATION OF THE SISTERS OF ST JOSEPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONGREGATION OF THE SISTERS OF ST JOSEPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CSJ INITIATIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830481134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1471224740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO OFFER, ESTABLISH, PROVIDE, OVERSEE AND PROMOTE FACILITIES, PROGRAMS AND S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03430 ROCKY RIVER DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13430 ROCKY RIVER DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03135026
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1553517
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2632172
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONGREGATION OF THE SISTERS OF ST JOSEPH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CSJ INITIATIVES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CONGREGATION OF THE SISTERS OF ST JOSEPH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347484
IRS990/TotalAssetsEOYAmt02737807
IRS990/TotalAssetsGrp/BOYAmt0347484
IRS990/TotalAssetsGrp/EOYAmt02737807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0622869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02554319
IRS990/TotalFunctionalExpensesGrp/TotalAmt03177188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116833
IRS990/TotalLiabilitiesEOYAmt02543538
IRS990/TotalLiabilitiesGrp/BOYAmt0116833
IRS990/TotalLiabilitiesGrp/EOYAmt02543538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02554319
IRS990/TotalProgramServiceRevenueAmt03135026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03140806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03140806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02737807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03450 N ROCK ROAD SUITE 605
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CSJOSEPH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03163643356

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,807
Liabilities
$2,543,538
Net assets
$194,269
Revenue
$3,140,806
Expenses
$3,177,188
Net income
-$36,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.24$0.07$3.21$3.34$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.27$0.46$3.23$2.96$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.74$2.54$0.19$3.14$3.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$3.01$3.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$2.94$3.19$0.24
2020Summary only. Only limited summary data is available for this year.$0.77$0.29$0.47$2.91$2.79$0.11
2019Summary only. Only limited summary data is available for this year.$0.62$0.26$0.36$1.43$1.07$0.36