Civic Intelligence

St. Joseph Auxiliary Inc.

EIN 83-3460589 • 501(c)3 • Lewiston, ID

Pub. 78 Eligible990-N Coverage

Profile

To assist in furthering the healing ministry of jesus by rendering volunteer services in the form of comfort and welfare to hospital patients, and to conduct community service projects and related activities furthering the accomplishment of these purposes.

415 6th StreetLewiston, ID 83501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,720,659

Up $80,200 (+4.9%) from 2023

Liabilities

Up

$5,472

Up $250 (+4.8%) from 2023

Net Assets

Up

$1,715,187

Up $79,950 (+4.9%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Down

$71,743

Down $1,466,496 (-95%) from 2023

Expenses

Down

$87,858

Down $36,016 (-29%) from 2023

Net Income

Down

-$16,115

Down $1,430,480 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $124,199Liabilities 2019: $9872019Assets 2020: $112,418Liabilities 2020: $259Net Assets 2020: $112,1592020Assets 2021: $106,470Net Assets 2021: $106,4702021Assets 2023: $1,640,459Liabilities 2023: $5,222Net Assets 2023: $1,635,2372023Assets 2024: $1,720,659Liabilities 2024: $5,472Net Assets 2024: $1,715,1872024

Highlighted filing

2024

Assets$1,720,659
Liabilities$5,472
Net Assets$1,715,187
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $18,970Expenses 2019: $13,855Net Income 2019: $5,1152019Revenue 2020: -$191Expenses 2020: $10,862Net Income 2020: -$11,0532020Revenue 2021: $4,311Expenses 2021: $10,000Net Income 2021: -$5,6892021Revenue 2023: $1,538,239Expenses 2023: $123,874Net Income 2023: $1,414,3652023Revenue 2024: $71,743Expenses 2024: $87,858Net Income 2024: -$16,1152024

Highlighted filing

2024

Revenue$71,743
Expenses$87,858
Net Income-$16,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,720,659
Liabilities
$5,472
Net assets
$1,715,187
Revenue
$71,743
Expenses
$87,858
Net income
-$16,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.72$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$1.54$0.12$1.41
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$499,220
Mission and Program Overview

Mission

To assist in furthering the healing ministry of jesus by rendering volunteer services in the form of comfort and welfare to hospital patients, and to conduct community service projects and related activities furthering the accomplishment of these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,106,258$1,242,083▲ $135,825
Savings and Temporary Cash Investments$441,147$366,777▼ $74,370
Inventories for Sale or Use$75,935$75,935→ $0
Cash and Non-Interest-Bearing Accounts$17,119$29,841▲ $12,722
Accounts Receivable-$6,023-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,640,459$1,720,659▲ $80,200
Other Assets Total-$0-
Liabilities
Other Liabilities$4,389$4,664▲ $275
Accounts Payable and Accrued Expenses$833$808▼ $25
Total Liabilities$5,222$5,472▲ $250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,491,381$1,564,072▲ $72,691
Net Assets Without Donor Restrictions$143,856$151,115▲ $7,259
Total Net Assets Fund Balance$1,635,237$1,715,187▲ $79,950
Total Liabilities and Net Assets / Fund Balance$1,640,459$1,720,659▲ $80,200
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sister Mary Patricia RosholtPresident
Brenda McintoshVice President
Dan MarshDirector
Karen EvansDirector
Keri JonesDirector
Betty RiebeSecretary
Betty RiebeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,647
Program Service Revenue
$0
Investment Income
$50,351
Other Revenue
$-20,255
All Other Contributions
$41,647
Change in Net Assets
$-16,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,344
Other Expenses$7,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,344--$40,344
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Management-$4,745-$4,745
Travel$2,533--$2,533
Office Expenses-$172-$172
Other Expenses-$64-$64
Total Functional Expenses$82,877$4,981$0$87,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willow CenterLewiston, ID501(c)(3)Fund Program Coordinator Position$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,930
Fundraising Direct Expenses$4,702
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Credit Card$4,643
US Bank Credit Card$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“Individual board members receive a copy of the form 990 to review and approve before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Joseph Auxiliary Inc
EIN
83-3460589
Phone
2087995299
Address
415 6TH STREET, LEWISTON, ID 83501

Signing Officer

Name
Sister Mary Patricia Rosholt
Title
President
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Patricia Rosholt
Formed
2018
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
11
Employees
0
Volunteers
43

Preparer

Firm
Lohman Accounting Pllc
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Steven W Lohman CPA
Phone
2087432200
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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