ST JOSEPH FAMILY CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ST JOSEPH FAMILY CENTER (EIN 91-0564989)
Tax period
2015-10-01 to 2016-09-30
Filed
2016-11-15
IRS object ID
201613219349300531
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T00:00:00-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910614823PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHOEDEL & SCHOEDEL CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1422 W RIVERSIDE AVE STE 1420AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP992010395ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910564989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST JOSEPH FAMILY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTJOBusinessNameControlTxt
Phone5094836495PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 N SUPERIOR STREETAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP992022059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT MILLENPersonNm
Person TitleOSFPersonTitleTxt
Phone5094836495PhoneNum
Signature2016-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R HARLESS CPAPreparerPersonNm
PTINP00011472PTIN
Phone5097472158PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSISTER ANNE LUPITA MCNAMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 NORTH SUPERIORAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,163,354GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SJFCONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionST. JOSEPH FAMILY CENTER IS A NON-RESIDENT COUNSELING, SPIRITUALITY, AND HEALING ARTS CENTER.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers216TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$505,066PYContributionsGrantsAmt
CY Contributions Grants$348,427CYContributionsGrantsAmt
PY Program Service Revenue$190,353PYProgramServiceRevenueAmt
CY Program Service Revenue$148,115CYProgramServiceRevenueAmt
PY Investment Income-$212,077PYInvestmentIncomeAmt
CY Investment Income-$230,580CYInvestmentIncomeAmt
PY Other Revenue$85,281PYOtherRevenueAmt
CY Other Revenue$108,682CYOtherRevenueAmt
PY Total Revenue$568,623PYTotalRevenueAmt
CY Total Revenue$374,644CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$885,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$719,694CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,720CYTotalFundraisingExpenseAmt
PY Other Expenses$310,033PYOtherExpensesAmt
CY Other Expenses$269,872CYOtherExpensesAmt
PY Total Expenses$1,195,668PYTotalExpensesAmt
CY Total Expenses$989,566CYTotalExpensesAmt
PY Revenues Less Expenses-$627,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$614,922CYRevenuesLessExpensesAmt
Total Assets BOY$1,005,998TotalAssetsBOYAmt
Total Assets EOY$518,658TotalAssetsEOYAmt
Total Liabilities BOY$128,695TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$877,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$492,908NetAssetsOrFundBalancesEOYAmt
MissionST JOSEPH FAMILY CENTER, A NON-PROFIT AGENCY SPONSORED BY THE SISTERS OF ST. FRANCIS OF PHILADELPHIA, PROVIDES COUNSELING, SPIRITUALITY, RETREATS, AND HEALING ARTS, IN ORDER TO PROMOTE THE INNER GROWTH OF EACH PERSON SERVED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$702,389ExpenseAmt
Revenue$148,115RevenueAmt
DescST. JOSEPH FAMILY CENTER'S THREE LARGEST PROGRAM SERVICES BY EXPENSE ARE COUNSELING SERVICES, GROUP CLASSES, PRIVATE/CORPORATE RETREATS AND MEETINGS. COUNSELING SERVICES INCLUDES INDIVIDUAL AND FAMILY COUNSELING.Desc
Total Program Service Expenses$702,389TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUAN CRESPOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5094836495PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 N SUPERIOR STAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP992022059ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD BARTCH JR
VICE CHAIR/TREASURER2.00Yes (X)Yes (X)$0$0$0
JIM RANDALL
CHAIRMAN OF THE BOARD2.00Yes (X)Yes (X)$0$0$0
ANNE LUPITA MCNAMARA OSF
TRUSTEE2.00Yes (X)$0$0$0
RAMONA GRIFFIN
TRUSTEE2.00Yes (X)$0$0$0
PAT MILLEN OSF
PRESIDENT, EXECUTIVE DIREC40.00Yes (X)Yes (X)$0$0$88,849
MAUREEN FOX OSF
TRUSTEE2.00Yes (X)$0$0$0
PATRICIA NAUGHTON OFS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARY WRIGHT
TREASURER2.00Yes (X)Yes (X)$0$0$0
SUSAN WRIGHT
TRUSTEE2.00Yes (X)$0$0$0
JUAN CRESPO
BUSINESS OPERATIONS DIRECT40.00Yes (X)$77,507$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,507TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$88,849TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$289,169RelatedOrganizationsAmt
All Other Contributions$59,258AllOtherContributionsAmt
Total Contributions$348,427TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING624100$96,272$96,272
THE FRANCISCAN PLACE900099$51,843$51,843
FieldValueIRS element (for citing)
Total Program Service Revenue$148,115TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,085TotalRevenueColumnAmt
Exclusion$14,085ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$108,682RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$108,682RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,682TotalRevenueColumnAmt
Exclusion$108,682ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$544,045SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$788,710SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$244,665SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$244,665TotalRevenueColumnAmt
Exclusion-$244,665ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$374,644TotalRevenueColumnAmt
Related Or Exempt Func Income$148,115RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$121,898ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,881TotalAmt
Program Services$76,502ProgramServicesAmt
Management And General$64,562ManagementAndGeneralAmt
Fundraising$16,817FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$403,369TotalAmt
Program Services$255,029ProgramServicesAmt
Management And General$145,904ManagementAndGeneralAmt
Fundraising$2,436FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,814TotalAmt
Program Services$55,247ProgramServicesAmt
Management And General$54,530ManagementAndGeneralAmt
Fundraising$3,037FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,630TotalAmt
Program Services$25,255ProgramServicesAmt
Management And General$18,577ManagementAndGeneralAmt
Fundraising$1,798FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,789TotalAmt
Management And General$4,789ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Management And General$225ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,440TotalAmt
Management And General$13,440ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,185TotalAmt
Program Services$2,185ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,520TotalAmt
Program Services$24,970ProgramServicesAmt
Fundraising$2,550FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,025TotalAmt
Program Services$5,790ProgramServicesAmt
Management And General$4,235ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,570TotalAmt
Management And General$16,570ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,731TotalAmt
Management And General$34,731ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,720TotalAmt
Management And General$33,720ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,866TotalAmt
Management And General$12,866ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TRANSFERS WITH DISSOLUT$45,519$45,519
RENTAL AND MAINTENANCE$26,599$11,158$14,819$622
BAD DEBT EXPENSE$21,333$11,280$10,053
MISCELLANEOUS$6,070$2,202$2,022$1,846

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,280TotalAmt
Program Services$229,290ProgramServicesAmt
Management And General-$240,571ManagementAndGeneralAmt
Fundraising$25,561FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$989,566TotalAmt
Program Services$702,389ProgramServicesAmt
Management And General$222,457ManagementAndGeneralAmt
Fundraising$64,720FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,809BOYAmt
EOY$230,631EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,064BOYAmt
EOY$500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,116,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,829,255LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$322,247BOYAmt
EOY$287,527EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$558,183BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,695BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,005,998BOYAmt
EOY$518,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,600BOYAmt
EOY$19,415EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,095BOYAmt
EOY$6,335EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,695BOYAmt
EOY$25,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$838,608BOYAmt
EOY$492,908EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,695BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$877,303BOYAmt
EOY$492,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,005,998BOYAmt
EOY$518,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$614,922ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$230,527NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$856,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$505,066CurrentTaxYearMinus1YearAmt
Current Tax Year$348,427CurrentTaxYearAmt
Total$2,790,488TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,353CurrentTaxYearMinus1YearAmt
Current Tax Year$148,115CurrentTaxYearAmt
Total$1,017,378TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$622,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,419CurrentTaxYearMinus1YearAmt
Current Tax Year$496,542CurrentTaxYearAmt
Total$3,807,866TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,807,866PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,057CurrentTaxYearMinus1YearAmt
Current Tax Year$122,767CurrentTaxYearAmt
Total$676,794TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,057CurrentTaxYearMinus1YearAmt
Current Tax Year$122,767CurrentTaxYearAmt
Total$676,794TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,051,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,226,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$756,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,476CurrentTaxYearMinus1YearAmt
Current Tax Year$619,309CurrentTaxYearAmt
Total$4,484,660TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84910PublicSupportCY509Pct
Public Support PY5090.85920PublicSupportPY509Pct
Investment Income CY0.15090InvestmentIncomeCYPct
Investment Income PY0.14080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,695BeginningYearBalanceAmt
Contributions$330ContributionsAmt
Investment Earnings Or Losses$2,626InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,651GrantsOrScholarshipsAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,321BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,626InvestmentEarningsOrLossesAmt
End Year Balance$38,695EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,529BeginningYearBalanceAmt
Investment Earnings Or Losses$2,792InvestmentEarningsOrLossesAmt
End Year Balance$41,321EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,456BeginningYearBalanceAmt
Contributions$250ContributionsAmt
Investment Earnings Or Losses$3,823InvestmentEarningsOrLossesAmt
End Year Balance$38,529EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,027BeginningYearBalanceAmt
Investment Earnings Or Losses$3,429InvestmentEarningsOrLossesAmt
End Year Balance$34,456EndYearBalanceAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,938,609OtherCostOrOtherBasisAmt
Depreciation$1,658,634DepreciationAmt
Book Value$279,975BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,746OtherCostOrOtherBasisAmt
Depreciation$70,108DepreciationAmt
Book Value$3,638BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,427OtherCostOrOtherBasisAmt
Depreciation$100,513DepreciationAmt
Book Value$3,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$287,527TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$6,335Amt
FieldValueIRS element (for citing)
Total Liability$6,335TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$605,171TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$230,527NetUnrealizedGainsInvstAmt
Revenue Not Reported$230,527RevenueNotReportedAmt
Revenue Subtotal$374,644RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$374,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$989,566TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$989,566ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$989,566TotalExpensesPerForm990Amt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (3 entries)

Method Of FMV DeterminationMethodOfFMVDeterminationTxtAssets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
(no name)
CASH VALUE
TRANSITIONS
BOOK VALUEASSETS TRANSFERED TO TRANSITIONS2016-09-30$3,8689113072723128 N HEMLOCK STSPOKANEWA99205501(C)3
TRANSITIONS
BOOK VALUEENDOWMENT FUND TRANSFER TO TRANSITIONS2016-09-30$41,6519113072723128 N HEMLOCK STSPOKANEWA99205501(C)3
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFICT OF INTEREST POLICY AND IT IS MONITORED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BY REVIEW OF COMPARABILITY DATA WHICH MAY INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT AGREEMENTS AND 990S OF SIMILAR ORGANIZATIONS. SJFC RETAINS DOCUMENTATION OF THE DELIBERATIONS AND FINAL DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND WITH GUIDESTAR.
FORM 990, PART XI, LINE 2CTHE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF ST FRANCIS OF PHILADELPHIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 SOUTH CONVENT ROADAddressLine1Txt
CityASTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19014ZIPCd
FieldValueIRS element (for citing)
EIN231352545EIN
Primary ActivitiesSPONSORSHIPPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF ST FRANCIS OF PHILADELPHIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF ST FRANCIS OF PHILADELPHIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$289,169InvolvedAmt
Method Of Amount DeterminationGRANT RECEIVEDMethodOfAmountDeterminationTxt

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