ST JOSEPH FAMILY CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH FAMILY CENTER (EIN 91-0564989)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-03-15
- IRS object ID
- 201630769349300628
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910614823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOEDEL & SCHOEDEL CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 W RIVERSIDE AVE STE 1420 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992010395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910564989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH FAMILY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 5094836495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 N SUPERIOR STREET | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992022059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT MILLEN | PersonNm |
| Person Title | OSF | PersonTitleTxt |
| Phone | 5094836495 | PhoneNum |
| Signature | 2016-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R HARLESS CPA | PreparerPersonNm |
| PTIN | P00011472 | PTIN |
| Phone | 5097472158 | PhoneNum |
| Preparation | 2016-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT MILLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 NORTH SUPERIOR | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,245,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SJFCONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ST. JOSEPH FAMILY CENTER IS A NON-RESIDENT COUNSELING, SPIRITUALITY, AND HEALING ARTS CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $439,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $505,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,353 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,617 | PYInvestmentIncomeAmt |
| CY Investment Income | -$212,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,258 | PYOtherRevenueAmt |
| CY Other Revenue | $85,281 | CYOtherRevenueAmt |
| PY Total Revenue | $778,141 | PYTotalRevenueAmt |
| CY Total Revenue | $568,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $868,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $885,635 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $321,976 | PYOtherExpensesAmt |
| CY Other Expenses | $310,033 | CYOtherExpensesAmt |
| PY Total Expenses | $1,190,294 | PYTotalExpensesAmt |
| CY Total Expenses | $1,195,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$412,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$627,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,452,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,005,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,350,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $877,303 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ST 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $872,812 | ExpenseAmt |
| Revenue | $190,353 | RevenueAmt |
| Desc | ST. 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 | $872,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUAN CRESPO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094836495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 N SUPERIOR ST | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992022059 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD BARTCH JR | ||||||
| VICE CHAIR/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM RANDALL | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE LUPITA MCNAMARA OSF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAMONA GRIFFIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MILLEN OSF | ||||||
| PRESIDENT, EXECUTIVE DIREC | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $75,454 |
| MAUREEN FOX OSF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA NAUGHTON OFS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUAN CRESPO | ||||||
| BUSINESS OPERATIONS DIRECT | 40.00 | Yes (X) | $77,685 | $0 | $11,630 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $87,887 | FundraisingAmt |
| Related Organizations | $293,907 | RelatedOrganizationsAmt |
| All Other Contributions | $123,272 | AllOtherContributionsAmt |
| Noncash Contributions | $26,772 | NoncashContributionsAmt |
| Total Contributions | $505,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING | 624100 | $131,672 | $131,672 |
| THE FRANCISCAN PLACE | 900099 | $58,681 | $58,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,353 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,004 | TotalRevenueColumnAmt |
| Exclusion | $23,004 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,053 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,053 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,053 | TotalRevenueColumnAmt |
| Exclusion | $112,053 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,415,464 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,650,545 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$235,081 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$235,081 | TotalRevenueColumnAmt |
| Exclusion | -$235,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,887 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,772 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,772 | TotalRevenueColumnAmt |
| Exclusion | -$26,772 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,353 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$126,796 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,457 | TotalAmt |
| Program Services | $72,488 | ProgramServicesAmt |
| Management And General | $62,955 | ManagementAndGeneralAmt |
| Fundraising | $16,014 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,736 | TotalAmt |
| Program Services | $347,507 | ProgramServicesAmt |
| Management And General | $218,290 | ManagementAndGeneralAmt |
| Fundraising | $6,939 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,715 | TotalAmt |
| Program Services | $58,573 | ProgramServicesAmt |
| Management And General | $52,099 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,727 | TotalAmt |
| Program Services | $29,050 | ProgramServicesAmt |
| Management And General | $17,350 | ManagementAndGeneralAmt |
| Fundraising | $2,327 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,164 | TotalAmt |
| Management And General | $20,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340 | TotalAmt |
| Program Services | $2,340 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,149 | TotalAmt |
| Program Services | $33,434 | ProgramServicesAmt |
| Fundraising | $4,715 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,581 | TotalAmt |
| Program Services | $6,482 | ProgramServicesAmt |
| Management And General | $5,875 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,608 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $23,633 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,908 | TotalAmt |
| Management And General | $36,908 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556 | TotalAmt |
| Management And General | $556 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,403 | TotalAmt |
| Program Services | $17,562 | ProgramServicesAmt |
| Fundraising | $1,841 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,552 | TotalAmt |
| Management And General | $57,552 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,332 | TotalAmt |
| Management And General | $12,332 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL AND MAINTENANCE | $28,768 | $10,025 | $17,960 | $783 |
| BAD DEBT EXPENSE | $21,666 | $21,105 | $561 | |
| CONTRACT SERVICES | $12,439 | $4,405 | $8,034 | |
| MISCELLANEOUS | $10,853 | $1,590 | $4,763 | $4,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,714 | TotalAmt |
| Program Services | $267,601 | ProgramServicesAmt |
| Management And General | -$258,982 | ManagementAndGeneralAmt |
| Fundraising | $3,095 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,668 | TotalAmt |
| Program Services | $872,812 | ProgramServicesAmt |
| Management And General | $271,455 | ManagementAndGeneralAmt |
| Fundraising | $51,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,352 | BOYAmt |
| EOY | $53,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,213 | BOYAmt |
| EOY | $33,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,282,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,959,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,030 | BOYAmt |
| EOY | $322,247 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,224 | BOYAmt |
| EOY | $558,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,321 | BOYAmt |
| EOY | $38,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,140 | BOYAmt |
| EOY | $1,005,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,650 | BOYAmt |
| EOY | $119,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775 | BOYAmt |
| EOY | $9,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,425 | BOYAmt |
| EOY | $128,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,394 | BOYAmt |
| EOY | $838,608 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,321 | BOYAmt |
| EOY | $38,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,715 | BOYAmt |
| EOY | $877,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,140 | BOYAmt |
| EOY | $1,005,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$627,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $153,633 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $856,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,066 | CurrentTaxYearAmt |
| Total | $2,928,491 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,353 | CurrentTaxYearAmt |
| Total | $1,185,534 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,093,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $695,419 | CurrentTaxYearAmt |
| Total | $4,114,025 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,114,025 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,057 | CurrentTaxYearAmt |
| Total | $674,025 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,057 | CurrentTaxYearAmt |
| Total | $674,025 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $922,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,226,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,476 | CurrentTaxYearAmt |
| Total | $4,788,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88300 | PublicSupportPY509Pct |
| Investment Income CY | 0.14080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,321 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,626 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,695 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,529 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,792 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,321 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,456 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $3,823 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,529 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,027 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,429 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $34,456 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $31,439 | ContributionsAmt |
| Administrative Expenses | $412 | AdministrativeExpensesAmt |
| End Year Balance | $31,027 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,936,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,635,661 | DepreciationAmt |
| Book Value | $300,748 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,860 | DepreciationAmt |
| Book Value | $13,394 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,322 | DepreciationAmt |
| Book Value | $8,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $322,247 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STOCKS | $496,163 | F |
| MUTUAL FUNDS | $62,020 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $558,183 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $9,095 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,095 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $749,729 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $153,633 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $701 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,772 | OtherRevenueAmt |
| Revenue Not Reported | $181,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $568,623 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $568,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,223,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $701 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,772 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,473 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,195,668 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,195,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENTLY HELD ENDOWMENT FUND IS HELD AT INLAND NORTHWEST FOUNDATION AND THE INCOME USAGE IS DISCRETIONARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES ON FUNDRAISING INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES ON FUNDRAISING INCOME |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTNERS IN HOPE | Event1Nm |
| Gross Receipts Event1 | $33,937 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,937 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,340 | OtherDirectExpensesEvent1Amt |
| Event2 | MAD HATTER TEA | Event2Nm |
| Gross Receipts Event2 | $21,719 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,719 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $23,432 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,231 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $32,231 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $87,887 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,887 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $26,772 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,772 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,772 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 149 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,772 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A 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 12C | THE 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 15 | THE 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 19 | THE 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 2C | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST FRANCIS OF PHILADELPHIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 SOUTH CONVENT ROAD | AddressLine1Txt |
| City | ASTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352545 | EIN |
| Primary Activities | SPONSORSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOARD OF MEMBERS OF ST JOSEPH COUNSELING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST FRANCIS OF PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $293,907 | InvolvedAmt |
| Method Of Amount Determination | CASH RECEIVED | MethodOfAmountDeterminationTxt |
Comments