2016-03-15T00:00:00-05:00 2015-09-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2014-10-01 910564989 ST JOSEPH FAMILY CENTER STJO 5094836495 1016 N SUPERIOR STREET SPOKANE WA 992022059 PAT MILLEN OSF 5094836495 2016-02-28 1 JAMES R HARLESS CPA P00011472 5097472158 2016-02-28 2014 2016-08-17 19:52:53Z PAT MILLEN 1016 NORTH SUPERIOR SPOKANE WA 99202 2245940 0 0928 X WWW.SJFCONLINE.ORG X 1905 WA ST. JOSEPH FAMILY CENTER IS A NON-RESIDENT COUNSELING, SPIRITUALITY, AND HEALING ARTS CENTER. 7 7 23 0 0 0 439663 505066 182603 190353 99617 -212077 56258 85281 778141 568623 0 0 0 0 868318 885635 0 0 51401 321976 310033 1190294 1195668 -412153 -627045 1452140 1005998 101425 128695 1350715 877303 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. 0 0 872812 190353 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. 872812 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X JUAN CRESPO 5094836495 1016 N SUPERIOR ST SPOKANE WA 992022059 RICHARD BARTCH JR VICE CHAIR/TREASURER 2.00 X X 0 0 0 JIM RANDALL CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 ANNE LUPITA MCNAMARA OSF TRUSTEE 2.00 X 0 0 0 RAMONA GRIFFIN TRUSTEE 2.00 X 0 0 0 PAT MILLEN OSF PRESIDENT, EXECUTIVE DIREC 40.00 X X 0 0 75454 MAUREEN FOX OSF TRUSTEE 2.00 X 0 0 0 PATRICIA NAUGHTON OFS SECRETARY 2.00 X X 0 0 0 JUAN CRESPO BUSINESS OPERATIONS DIRECT 40.00 X 77685 0 11630 77685 0 87084 0 0 0 0 0 87887 293907 123272 26772 505066 COUNSELING 624100 131672 131672 THE FRANCISCAN PLACE 900099 58681 58681 190353 23004 23004 112053 0 112053 112053 112053 1415464 1650545 -235081 -235081 -235081 0 87887 26772 -26772 -26772 568623 190353 0 -126796 151457 72488 62955 16014 572736 347507 218290 6939 112715 58573 52099 2043 48727 29050 17350 2327 20164 20164 2340 2340 38149 33434 4715 12581 6482 5875 224 24608 650 23633 325 36908 36908 556 556 19403 17562 1841 57552 57552 12332 12332 RENTAL AND MAINTENANCE 28768 10025 17960 783 BAD DEBT EXPENSE 21666 21105 561 CONTRACT SERVICES 12439 4405 8034 MISCELLANEOUS 10853 1590 4763 4500 11714 267601 -258982 3095 1195668 872812 271455 51401 48352 53809 52213 33064 2282090 1959843 347030 322247 963224 558183 41321 38695 1452140 1005998 97650 119600 3775 9095 101425 128695 X 1309394 838608 41321 38695 1350715 877303 1452140 1005998 -627045 153633 0 X X 0 1 X 1 0 X 486430 640361 856971 439663 505066 2928491 316271 259617 236690 182603 190353 1185534 802701 899978 1093661 622266 695419 4114025 0 0 0 4114025 119998 151693 133258 134019 135057 674025 119998 151693 133258 134019 135057 674025 922699 1051671 1226919 756285 830476 4788050 0.85920 0.88300 0.14080 0.11700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41321 -2626 38695 38529 2792 41321 34456 250 3823 38529 31027 3429 34456 31439 412 31027 1.00000 1 0 1936409 1635661 300748 241254 227860 13394 104427 96322 8105 322247 STOCKS 496163 F MUTUAL FUNDS 62020 F 558183 SECURITY DEPOSITS 9095 9095 749729 153633 701 26772 181106 568623 0 568623 1223141 701 26772 27473 1195668 0 1195668 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 PARTNERS IN HOPE 33937 33937 3340 MAD HATTER TEA 21719 21719 23432 2 32231 32231 87887 87887 26772 26772 -26772 X MISCELLANEOUS 149 26772 FAIR MARKET VALUE 0 0 0 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. SISTERS OF ST FRANCIS OF PHILADELPHIA 609 SOUTH CONVENT ROAD ASTON PA 19014 231352545 SPONSORSHIP PA 501(C)(3) LINE 1 THE BOARD OF MEMBERS OF ST JOSEPH COUNSELING CENTER 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SISTERS OF ST FRANCIS OF PHILADELPHIA C 293907 CASH RECEIVED