Civic Intelligence

St. Joseph Center

990 • Fiscal year 2011 • EIN 95-3874381

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 26, 2012

Organization ProfileWWW.STJOSEPHCTR.ORG

View Organization Page

204 Hampton Drive90291-8633
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,652,633

Flat from 2011

Net Assets

Flat

$9,016,888

Flat from 2011

Liabilities

Flat

$4,635,745

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,564,689

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,108,106Liabilities 2010: $5,204,225Net Assets 2010: $8,903,8812010Assets 2011: $13,652,633Liabilities 2011: $4,635,745Net Assets 2011: $9,016,8882011Assets 2011: $13,652,633Liabilities 2011: $4,635,745Net Assets 2011: $9,016,8882011Assets 2012: $13,603,253Liabilities 2012: $4,612,368Net Assets 2012: $8,990,8852012Assets 2013: $14,030,793Liabilities 2013: $4,858,527Net Assets 2013: $9,172,2662013Assets 2014: $13,956,474Liabilities 2014: $4,527,875Net Assets 2014: $9,428,5992014Assets 2015: $14,866,033Liabilities 2015: $4,202,713Net Assets 2015: $10,663,3202015Assets 2016: $16,054,675Liabilities 2016: $4,373,261Net Assets 2016: $11,681,4142016Assets 2017: $16,365,167Liabilities 2017: $4,297,996Net Assets 2017: $12,067,1712017Assets 2018: $19,087,198Liabilities 2018: $6,102,742Net Assets 2018: $12,984,4562018Assets 2019: $19,217,912Liabilities 2019: $6,095,582Net Assets 2019: $13,122,3302019Assets 2020: $29,019,991Liabilities 2020: $10,168,036Net Assets 2020: $18,851,9552020Assets 2021: $31,481,555Liabilities 2021: $11,036,601Net Assets 2021: $20,444,9542021Assets 2022: $33,740,050Liabilities 2022: $9,851,717Net Assets 2022: $23,888,3332022Assets 2023: $37,389,723Liabilities 2023: $14,417,825Net Assets 2023: $22,971,8982023Assets 2024: $35,935,717Liabilities 2024: $15,085,129Net Assets 2024: $20,850,5882024

Highlighted filing

2011

Assets$13,652,633
Liabilities$4,635,745
Net Assets$9,016,888
Open 2011 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $7,706,0792010Expenses 2011: $7,564,6892011Revenue 2011: $7,677,696Expenses 2011: $7,564,689Net Income 2011: $113,0072011Expenses 2012: $7,579,1032012Expenses 2013: $9,015,3822013Revenue 2014: $10,711,783Expenses 2014: $10,455,450Net Income 2014: $256,3332014Revenue 2015: $13,229,224Expenses 2015: $11,612,767Net Income 2015: $1,616,4572015Revenue 2016: $13,622,104Expenses 2016: $12,604,010Net Income 2016: $1,018,0942016Revenue 2017: $16,139,497Expenses 2017: $15,753,740Net Income 2017: $385,7572017Revenue 2018: $24,874,405Expenses 2018: $23,983,144Net Income 2018: $891,2612018Revenue 2019: $29,600,075Expenses 2019: $29,476,193Net Income 2019: $123,8822019Revenue 2020: $39,675,932Expenses 2020: $33,838,646Net Income 2020: $5,837,2862020Revenue 2021: $42,932,539Expenses 2021: $41,404,288Net Income 2021: $1,528,2512021Revenue 2022: $51,819,461Expenses 2022: $48,254,454Net Income 2022: $3,565,0072022Revenue 2023: $49,080,210Expenses 2023: $49,893,590Net Income 2023: -$813,3802023Revenue 2024: $50,427,256Expenses 2024: $52,088,180Net Income 2024: -$1,660,9242024

Highlighted filing

2011

Revenue-
Expenses$7,564,689
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.4
Gross Receipts
$7,798,955
Mission and Program Overview

Mission

To provide working poor families, as well as homeless men, women, and children of all ages with the inner resources and tools to become productive, stable and self-supporting members of the community.

Major Activities

Activity 2
Homeless service center: the homeless service center assists homeless persons in finding solutions to their homelessness. Services include field outreach, emergency referrals and advocacy. Access to basic services, shelter and housing placement. Highlights: provided 2,036 individuals with basic services; provided 668 individuals with short-term and long-term case management during the year including 227 who were chronically homeless; made 109 emergency shelter and/or transitional housing placements and placed 53 individuals in permanent housing.
Activity 3
Monetary advisory program: map is a representative payee program for adults impacted by mental illness. Map provides money management education, case management services and housing assistance to clients. The goal of map is to increase stability and self-sufficiency so participant can become their own payee.highlights: provided 129 individuals with case management, representative payee services and life skills training; provided group money management classes for 75 individuals; managed $1,263,095 in client fund during program year.
Filing and Contact Details

Filer

EIN
95-3874381
Raw XML AppendixShowing 400 of 667 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.

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IRS990/Activity2/Description0HOMELESS SERVICE CENTER: THE HOMELESS SERVICE CENTER ASSISTS HOMELESS PERSONS IN FINDING SOLUTIONS TO THEIR HOMELESSNESS. SERVICES INCLUDE FIELD OUTREACH, EMERGENCY REFERRALS AND ADVOCACY. ACCESS TO BASIC SERVICES, SHELTER AND HOUSING PLACEMENT. HIGHLIGHTS: PROVIDED 2,036 INDIVIDUALS WITH BASIC SERVICES; PROVIDED 668 INDIVIDUALS WITH SHORT-TERM AND LONG-TERM CASE MANAGEMENT DURING THE YEAR INCLUDING 227 WHO WERE CHRONICALLY HOMELESS; MADE 109 EMERGENCY SHELTER AND/OR TRANSITIONAL HOUSING PLACEMENTS AND PLACED 53 INDIVIDUALS IN PERMANENT HOUSING.
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IRS990/Activity3/Description0MONETARY ADVISORY PROGRAM: MAP IS A REPRESENTATIVE PAYEE PROGRAM FOR ADULTS IMPACTED BY MENTAL ILLNESS. MAP PROVIDES MONEY MANAGEMENT EDUCATION, CASE MANAGEMENT SERVICES AND HOUSING ASSISTANCE TO CLIENTS. THE GOAL OF MAP IS TO INCREASE STABILITY AND SELF-SUFFICIENCY SO PARTICIPANT CAN BECOME THEIR OWN PAYEE.HIGHLIGHTS: PROVIDED 129 INDIVIDUALS WITH CASE MANAGEMENT, REPRESENTATIVE PAYEE SERVICES AND LIFE SKILLS TRAINING; PROVIDED GROUP MONEY MANAGEMENT CLASSES FOR 75 INDIVIDUALS; MANAGED $1,263,095 IN CLIENT FUND DURING PROGRAM YEAR.
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IRS990/ActivityOrMissionDescription0ASSISTANCE TO LOW-INCOME AND THE HOMELESS
IRS990/ActivityOther/Description0EARLY LEARNING CENTER: THE EARLY LEARNING CENTER PROVIDES BILINGUAL CHILDCARE TO CHILDREN 18 MONTHS TO 5 YEARS IN A DIVERSE ENVIRONMENT THAT INCLUDES CHILDREN FROM HOMELESS AND LOW-INCOME FAMILIES AS WELL AS FAMILIES FROM THE COMMUNITY WHO CAN AFFORD TO PAY A MARKET RATE. IN ADDITION TO ALLOWING PARENTS TO WORK OR PURSUE JOB TRAINING, THE PROGRAM PROVIDES CASE MANAGEMENT AND PARENTING CLASSES THAT SUPPORT CHILDREN'S DEVELOPMENT, FAMILY LIFE AND SELF-SUFFICIENCY. HIGHLIGHTS: PROVIDED 36 CHILDREN AGE 18 MONTHS THROUGH 5 YEARS WITH FULL-DAY CHILD CARE; PROVIDED PARENT EDUCATION AND SUPPORTIVE SERVICES FOR 12 FAMILY MEMBERS; PROVIDED 20 ASSESSMENTS/FAMILY CONSULTATIONS/REFERRALS FOR LOW-INCOME FAMILIES.
IRS990/ActivityOther/Description1THRIFT STORE: THE THRIFT STORE SELLS HIGH QUALITY DONATED ITEMS AT AFFORDABLE PRICES TO MEMBERS OF THE COMMUNITY; PROCEEDS SUPPORT ST. JOSEPH CENTER'S MISSION AND PROGRAMS. A PORTION OF DONATIONS RECEIVED AT THE THRIFT STORE ARE DISTRIBUTED DIRECTLY TO HOMELESS AND LOW-INCOME CLIENTS SERVED BY THE AGENCY. HIGHLIGHTS: PASSED THROUGH CLOTHING TO CLIENTS IN NEED; PROVIDED MANY VOLUNTEER OPPORTUNITIES FOR THE COMMUNITY AT LARGE.
IRS990/ActivityOther/Description2VETERANS REPRESENTATIVE PAYEE PROGRAM: THE VETERANS REPRESENTATIVE PAYEE PROGRAM PROVIDES HOMELESS AND AT-RISK VETERANS WITH REPRESENTATIVE PAYEE OR MONEY MANAGEMENT SERVICES THROUGH A CONTRACT OF THE DEPARTMENT OF VETERANS AFFAIRS. MOST PARTICIPANT ARE IMPACTED WITH MENTAL ILLNESS AND MANY ARE DUALLY DIAGNOSED WITH SUBSTANCE ABUSE. THE PROGRAM ALSO OFFERS CLASSES IN MONEY MANAGEMENT AND LIFE SKILLS. THE GOAL OF THE PROGRAM IS TO MOVE VETERANS TOWARD INCREASED STABILITY AND SELF-SUFFICIENCY.HIGHLIGHTS: PROVIDED 170 VETERANS WITH MONEY MANAGEMENT AND/OR CASE MANAGEMENT SERVICES; PROVIDED GROUP MONEY MANAGEMENT CLASSES FOR 44 INDIVIDUALS; MANAGED $2,511,144 IN CLIENT FUNDS DURING THE PROGRAM YEAR.
IRS990/ActivityOther/Description3SENIOR SERVICE PROGRAM: THE SENIOR SERVICE PROGRAM PROVIDES CASE MANAGEMENT, OUTREACH, REFERRALS AND ADVOCACY, HOME VISITS AND SUPPLEMENTAL GROCERIES TO AT-RISK AND HOMEBOUND OLDER ADULTS AND LOW-INCOME SENIORS.HIGHLIGHTS: ENROLLED 68 NEW SENIOS; CASE MANAGED 221 SENIORS; MADE 898 OUTREACH CONTACTS; DELIVERED 794 GROCERY BAGS THROUGH HOME VISITS; PLACED 9 OLDER ADULTS IN TRANSITIONAL HOUSING AND PLACED 24 OLDER ADULTS IN PERMANENT HOUSING.
IRS990/ActivityOther/Description4BREAD AND ROSES CAFE: BREAD AND ROSES CAFE PROVIDES HOT NUTRITIOUS MEALS TO HOMELESS INDIVIDUALS AND FAMILIES A WARM, WELCOMING, RESTAURANT-STYLE ENVIRONMENT THAT PRESERVES AND RESPECTS THE DIGNITY OF EACH INDIVIDUAL.HIGHLIGHTS: SERVED 26,475 HOT MEALS TO 1,780 HOMELESS MEN, WOMEN AND CHILDREN; RECEIVED 3,919 HOURS OF VOLUNTEER SERVICE.
IRS990/ActivityOther/Description5CULINARY TRAINING PROGRAM: THE CULINARY TRAINING PROGRAM PREPARES LOW-INCOME ADULTS WHO HAVE BARRIERS TO EMPLOYMENT FOR JOBS IN THE FOOD INDUSTRY. THE 10-WEEK PROGRAM OFFERS 6 WEEKS OF CLASSROOM AND PRACTICAL TRAINING FOLLOWED BY A 4-WEEK FOOD SERVICE EXTERNSHIP IN A PROFESSIONAL KITCHEN. LIFE SKILLS COACHING, RESUME PREPARATION, MOCK INTERVIEWS AND BUS TOKENS FOR TRANSPORTATION ASSIST GRADUATES TO FIND WORK FOLLOWING GRADUATION. HIGHLIGHTS: GRADUATED 80 PARTICIPANTS FROM 10 WEEK TRAINING COURSE; PLACED 66 (83%) GRADUATES IN EMPLOYMENT.
IRS990/ActivityOther/Description6HOUSING PROGRAMS: HOUSING PROGRAM PROVIDES HOMELESS INDIVIDUALS AND FAMILIES (AND THOSE SEVERLY AT-RISK FOR HOMELESSNESS) WITH ACCESS TO SUBSIDIZED HOUSING AND PROVIDES SHORT AND LONG-TERM CASE MANAGEMENT TO HELP THEM MAINTAIN HOUSING STABILITY. HIGHLIGHTS: PROVIDED 156 FAMILIES WITH ONGOING CASE MANAGEMENT; ASSISTED 33 FAMILIES IN OBTAINING HOUSING SUBSIDIES; HELPED 171 FAMILIES TO FIND AND RENT AFFORDABLE HOUSING; ASSISTED 83 HOUSEHOLDS WITH RENTAL ASSISTANCE TO HELP THEM MAINTAIN STABLE HOUSING.
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IRS990/Description0FAMILY CENTER AND FOOD PANTRY: THE FAMILY CENTER AND FOOD PANTRY PROVIDE SUPPLEMENTAL GROCERIES, REFERRAL/ADVOCACY AND CASE MANAGEMENT TO LOW-INCOME FAMILIES. OTHER SERVICES INCLUDE WORKSHOPS AND CLASSES DESIGNED TO HELP CLIENTS PROGRESS TOWARD GREATER WELLBEING AND SELF-SUFFICIENCY. THESE OFFERINGS COVER SUCH TOPICS AS NUTRITION, PARENTING, HEALTH/WELLNESS, AND COMPUTER SKILLS..HIGHLIGHTS:SERVED 1,056 FAMILIES COMPRISING 2,803 ONDIVIDUALS; DISTRIBUTED 20,001 BAGS OF SUPPLEMENTAL GROCERIES; ENROLLED 349 FAMILIES IN CASE MANAGEMENT; PROVIDED CLASSES/WORKSHOPS COVERING MORE THAN 20 UNIQUE TOPICS TO APPROXIMATELY 1,500 ATTENDEES.
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title21TREASURER
IRS990/Form990PartVIISectionA/Title22SECRETARY
IRS990/Form990PartVIISectionA/Title23ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title24ASSO. DIRECTOR/SECRETARY
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IRS990/GrossReceipts07798955
IRS990/GrossSalesOfInventory0267012
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InvestmentIncome/TotalRevenueColumn0896
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IRS990/LandBldgEquipmentAccumDeprec01751682
IRS990/LandBuildingsEquipmentBasis011289462
IRS990/LandBuildingsEquipmentBasisNet/BOY09907858
IRS990/LandBuildingsEquipmentBasisNet/EOY09537780
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,652,633
Liabilities
$4,635,745
Net assets
$9,016,888
Revenue
-
Expenses
$7,564,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$15.1$20.9$50.4$52.1$1.66
2023Detailed filing. Detailed filing data is available for this year.$37.4$14.4$23.0$49.1$49.9$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$9.85$23.9$51.8$48.3$3.57
2021Detailed filing. Detailed filing data is available for this year.$31.5$11.0$20.4$42.9$41.4$1.53
2020Detailed filing. Detailed filing data is available for this year.$29.0$10.2$18.9$39.7$33.8$5.84
2019Detailed filing. Detailed filing data is available for this year.$19.2$6.10$13.1$29.6$29.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$19.1$6.10$13.0$24.9$24.0$0.89
2017Detailed filing. Detailed filing data is available for this year.$16.4$4.30$12.1$16.1$15.8$0.39
2016Detailed filing. Detailed filing data is available for this year.$16.1$4.37$11.7$13.6$12.6$1.02
2015Detailed filing. Detailed filing data is available for this year.$14.9$4.20$10.7$13.2$11.6$1.62
2014Detailed filing. Detailed filing data is available for this year.$14.0$4.53$9.43$10.7$10.5$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.86$9.17$9.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.61$8.99$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.64$9.02$7.56
2011Summary only. Only limited summary data is available for this year.$13.7$4.64$9.02$7.68$7.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.20$8.90$7.71