SISTERS OF ST JOSEPH CHARITABLE FUND INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SISTERS OF ST JOSEPH CHARITABLE FUND INC (EIN 55-0751850)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201503209349300040
- Schema version
- 2014v5.0
- 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 | 2015-11-16T08:42:10-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550603535 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONOUGH EDDY PARSONS & BAYLOUS AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 184 412 MARKET ST SUITE 201 | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550751850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST JOSEPH CHARITABLE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIST | BusinessNameControlTxt |
| Phone | 3044246080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4440 | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA DRENNAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3044246080 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN M POLING | PreparerPersonNm |
| PTIN | P01624342 | PTIN |
| Phone | 3044288091 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA DRENNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4440 | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,858,902 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SSJCHARITABLEFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE BENEVOLENT, CHARITABLE, SCIENTIFIC, RELIGIOUS AND EDUCATIONAL ACTIVITIES OF PUBLIC CHARITABLE CORPORATIONS. TO PERFORM, FOSTER AND SUPPORT ACTS OF CHRISTIAN CHARITY AMOUNG THE SICK, AILING AND NEEDY AND TO PROVIDE RESOURCES FOR THE RESTORATION OF HEALTH AND THE PREVENTION OF DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,150,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,781,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $46,664 | CYOtherRevenueAmt |
| PY Total Revenue | $2,173,254 | PYTotalRevenueAmt |
| CY Total Revenue | $1,858,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $855,128 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,005,575 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $254,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $273,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $114,815 | PYOtherExpensesAmt |
| CY Other Expenses | $139,933 | CYOtherExpensesAmt |
| PY Total Expenses | $1,224,302 | PYTotalExpensesAmt |
| CY Total Expenses | $1,419,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $948,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $439,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,904,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,124,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,785,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,938,047 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE BENEVOLENT, CHARITABLE, SCIENTIFIC, RELIGIOUS AND EDUCATIONAL ACTIVITIES OF PUBLIC CHARITABLE CORPORATIONS. TO PERFORM, FOSTER AND SUPPORT ACTS OF CHRISTIAN CHARITY AMOUNG THE SICK, AILING AND NEEDY AND TO PROVIDE RESOURCES FOR THE RESTORATION OF HEALTH AND THE PREVENTION OF DISEASE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,239,147 | ExpenseAmt |
| Desc | THE FUND PROVIDES RESOURCES FOR THE RESTORATION OF HEALTH AND PREVENTION OF DISEASE AND TO PROMOTE EDUCATIONAL PROGRAMS. THE FUND SERVES ELEVEN COUNTIES INCLUDING JACKSON, ROANE, RITCHIE, CALHOUN, WIRT, WOOD, TYLER, AND PLEASANTS IN WEST VIRGINIA; AND MEIGS, ATHENS, AND WASHINGTON IN OHIO. | Desc |
| Total Program Service Expenses | $1,239,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA DRENNAN - EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3044246080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4440 | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DOUG SWEARINGEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE LUDWIG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HEDGES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV SHAUNA HYDE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SR BARBARA KUPCHAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE ANN ZOLLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARLENE BORKOWSKI | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY GAINER | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SR MARY PALMER | ||||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY TRACE | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| All Other Contributions | $30,380 | AllOtherContributionsAmt |
| Total Contributions | $30,380 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,781,858 | TotalRevenueColumnAmt |
| Exclusion | $1,781,858 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,664 | TotalRevenueColumnAmt |
| Exclusion | $46,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,858,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,828,522 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,575 | TotalAmt |
| Program Services | $1,005,575 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,900 | TotalAmt |
| Program Services | $130,656 | ProgramServicesAmt |
| Management And General | $85,244 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,597 | TotalAmt |
| Program Services | $28,199 | ProgramServicesAmt |
| Management And General | $18,398 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,316 | TotalAmt |
| Program Services | $6,848 | ProgramServicesAmt |
| Management And General | $4,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,810 | TotalAmt |
| Program Services | $7,147 | ProgramServicesAmt |
| Management And General | $4,663 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Program Services | $1,664 | ProgramServicesAmt |
| Management And General | $1,086 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,793 | TotalAmt |
| Management And General | $26,793 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,056 | TotalAmt |
| Program Services | $3,065 | ProgramServicesAmt |
| Management And General | $2,991 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,492 | TotalAmt |
| Program Services | $14,217 | ProgramServicesAmt |
| Management And General | $9,275 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,535 | TotalAmt |
| Program Services | $6,375 | ProgramServicesAmt |
| Management And General | $4,160 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,687 | TotalAmt |
| Program Services | $10,098 | ProgramServicesAmt |
| Management And General | $6,589 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,350 | TotalAmt |
| Program Services | $6,264 | ProgramServicesAmt |
| Management And General | $4,086 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT REPAIRS AND M | $11,327 | $6,855 | $4,472 |
| MISCELLANEOUS | $8,386 | $5,075 | $3,311 |
| MEMBERSHIP FEES AND DUE | $7,141 | $4,322 | $2,819 |
| TELEPHONE | $4,606 | $2,787 | $1,819 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,321 | TotalAmt |
| Program Services | $1,239,147 | ProgramServicesAmt |
| Management And General | $180,174 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,127 | BOYAmt |
| EOY | $179,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663 | BOYAmt |
| EOY | $1,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,210 | BOYAmt |
| EOY | $10,859 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,703,511 | BOYAmt |
| EOY | $24,932,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,904,511 | BOYAmt |
| EOY | $25,124,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,042 | BOYAmt |
| EOY | $186,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,042 | BOYAmt |
| EOY | $186,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,228,046 | BOYAmt |
| EOY | $23,426,306 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,423 | BOYAmt |
| EOY | $1,511,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,785,469 | BOYAmt |
| EOY | $24,938,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,904,511 | BOYAmt |
| EOY | $25,124,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $439,581 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,287,003 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGREGATION OF ST JOSEPH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550401701 | EIN |
| Organization Type | 5 | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $1,419,321 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,419,321 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,232 | DepreciationAmt |
| Book Value | $10,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,859 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $571,899 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,287,003 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,287,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,858,902 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,858,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,419,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,419,321 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,419,321 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| ADAMS HOUSE MINISTRIES | |||
| 362167731 | 501C3 | $5,000 | TO PROMOTE HEALTH AND WELLNESS |
| APPALACHIAN COMMUNITY VISTING NURSE ASSOC | |||
| 311045101 | 501C3 | $4,000 | TO PROMOTE HEALTH AND WELLNESS |
| ATHENS FOUNDATION | |||
| 311040215 | 501C3 | $25,000 | TO PROMOTE HEALTH AND WELLNESS |
| BELMONT VFD | |||
| 550759396 | 501C3 | $8,000 | TO PROMOTE HEALTH AND WELLNESS |
| BIG BROTHERS &SISTERS OF ATHENS COUNTY | |||
| 311184053 | 501C3 | $10,000 | TO PROMOTE HEALTH AND WELLNESS |
| BOMAR CLUBINC | |||
| 352302382 | 501C3 | $3,000 | TO PROMOTE HEALTH AND WELLNESS |
| BUCKEYE HILLS-HOCKING VALLEY REGIONAL DEVLOP DIST | |||
| 310843760 | 501C3 | $2,500 | TO PROMOTE HEALTH AND WELLNESS |
| CAMC INSTITUTE | |||
| 550753754 | 501C3 | $1,000 | TO PROMOTE HEALTH AND WELLNESS |
| CAMDEN CLARK FOUNDATION | |||
| 550667789 | 501C3 | $50,000 | TO PROMOTE HEALTH AND WELLNESS |
| CARITAS HOUSE | |||
| 550743418 | 501C3 | $3,500 | TO PROMOTE HEALTH AND WELLNESS |
| CATHOLIC CHARITIES OF WEST VIRGINIA | |||
| 550391262 | 501C3 | $5,300 | TO PROMOTE HEALTH AND WELLNESS |
| CHILDREN'S HUNGER ALLIANCE | |||
| 237303509 | 501C3 | $10,000 | TO PROMOTE HEALTH AND WELLNESS |
| CITY OF RAVENSWOOD | |||
| 556000239 | 501C3 | $20,000 | TO PROMOTE HEALTH AND WELLNESS |
| CITY OF ST MARYS | |||
| 556000247 | 501C3 | $15,000 | TO PROMOTE HEALTH AND WELLNESS |
| COMMUNITY FOOD INITIATIVE | |||
| 311375388 | 501C3 | $20,000 | TO PROMOTE HEALTH AND WELLNESS |
| COMMUNITY RESOURCES | |||
| 550661130 | 501C3 | $13,975 | TO PROMOTE HEALTH AND WELLNESS |
| CONSUMER CREDIT COUNSELING SERVICE OF THE MOV | |||
| 237124716 | 501C3 | $3,600 | TO PROMOTE HEALTH AND WELLNESS |
| COURAGE TO CHANGE COMMUNITY RECOVERY CENTER INC | |||
| 900892080 | 501C3 | $25,000 | TO PROMOTE HEALTH AND WELLNESS |
| FIRST LUTHERAN CHURCH | |||
| 556009215 | 501C3 | $4,500 | TO PROMOTE HEALTH AND WELLNESS |
| GOOD SAMARITAN CENTER | |||
| 550381823 | 501C3 | $1,300 | TO PROMOTE HEALTH AND WELLNESS |
| GOOD SAMARITAN CLINIC | |||
| 550708491 | 501C3 | $500 | TO PROMOTE HEALTH AND WELLNESS |
| HEALTHCARE EDUCATION FOUNDATION OF WEST VIRGINIA | |||
| 556028466 | 501C3 | $20,000 | TO PROMOTE HEALTH AND WELLNESS |
| LIVE HEALTHY APPALACHIA | |||
| 452724317 | 501C3 | $12,000 | TO PROMOTE HEALTH AND WELLNESS |
| LOVE AND KINDNESS CHURCH | |||
| 208340250 | 501C3 | $1,500 | TO PROMOTE HEALTH AND WELLNESS |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |||
| 314412586 | 501C3 | $3,500 | TO PROMOTE HEALTH AND WELLNESS |
| MARIETTA COLLEGE | |||
| 314379584 | 501C3 | $22,000 | TO PROMOTE HEALTH AND WELLNESS |
| MARIETTA COMMUNITY FOOD PANTRY | |||
| 314379465 | 501C3 | $4,000 | TO PROMOTE HEALTH AND WELLNESS |
| MARIETTA COMMUNITY FOUNDATION | |||
| 310794074 | 501C3 | $8,000 | TO PROMOTE HEALTH AND WELLNESS |
| MARIETTA MEMORIAL HEALTH FOUNDATION | |||
| 311011321 | 501C3 | $18,000 | TO PROMOTE HEALTH AND WELLNESS |
| MEIGS UNITIED METHODIST COOPERATIVE PARISH | |||
| 311033977 | 501C3 | $8,000 | TO PROMOTE HEALTH AND WELLNESS |
| MID OHIO VALLEY FELLOWSHIP HOME | |||
| 237123750 | 501C3 | $15,000 | TO PROMOTE HEALTH AND WELLNESS |
| MID OHIO VALLEY HEALTH DEPARTMENT | |||
| 550619203 | 501C3 | $63,025 | TO PROMOTE HEALTH AND WELLNESS |
| MINERAL WELLS BAPTIST CHURCH | |||
| 550654692 | 501C3 | $1,500 | TO PROMOTE HEALTH AND WELLNESS |
| MOUNTAINEER FOOD BANK | |||
| 550611100 | 501C3 | $44,000 | TO PROMOTE HEALTH AND WELLNESS |
| MOV REGIONAL COUNCIL | |||
| 550534813 | 501C3 | $4,000 | TO PROMOTE HEALTH AND WELLNESS |
| NAZARETH FARM | |||
| 550739518 | 501C3 | $4,000 | TO PROMOTE HEALTH AND WELLNESS |
| NORTH PARKERSBURG BAPTIST CHURCH | |||
| 550396083 | 501C3 | $7,000 | TO PROMOTE HEALTH AND WELLNESS |
| OHIO HEALTH O'BLENESS HOSPITAL | |||
| 314446959 | 501C3 | $16,000 | TO PROMOTE HEALTH AND WELLNESS |
| OHIO UNIVERSITY-CAMP BOOST | |||
| 316402113 | 501C3 | $15,000 | TO PROMOTE HEALTH AND WELLNESS |
| OHIO UNIVERSITY-HERITAGE COLLEGE OF OSTEOPATHIC MEDICINE | |||
| 316402113 | 501C3 | $20,000 | TO PROMOTE HEALTH AND WELLNESS |
| O'NEIL SENIOR CENTER | |||
| 311172529 | 501C3 | $15,000 | TO PROMOTE HEALTH AND WELLNESS |
| PARKERSBURG AREA COALITION FOR THE HOMELESS INC | |||
| 550699743 | 501C3 | $10,000 | TO PROMOTE HEALTH AND WELLNESS |
| PARKERSBURG URBAN MINISTRIES | |||
| 322167731 | 501C3 | $3,000 | TO PROMOTE HEALTH AND WELLNESS |
| PHILANTHROPY WEST VIRGINIA | |||
| 550721553 | 501C3 | $5,000 | TO PROMOTE HEALTH AND WELLNESS |
| PLEASANTS COUNTY EMERGENCY AMBULANCE AUTHORITY | |||
| 550780901 | 501C3 | $15,000 | TO PROMOTE HEALTH AND WELLNESS |
| RENO VFD | |||
| 311285126 | 501C3 | $4,000 | TO PROMOTE HEALTH AND WELLNESS |
| RITCHIE COUNTY SCHOOLS | |||
| 556000394 | 501C3 | $5,000 | TO PROMOTE HEALTH AND WELLNESS |
| RITCHIE COUNTY SENIOR HOUSING | |||
| 311139936 | 501C3 | $2,000 | TO PROMOTE HEALTH AND WELLNESS |
| ROANE COUNTY HELPING HANDS INC | |||
| 550652977 | 501C3 | $4,500 | TO PROMOTE HEALTH AND WELLNESS |
| ROANE COUNTY PARKS AND RECREATION | |||
| 550766998 | 501C3 | $5,000 | TO PROMOTE HEALTH AND WELLNESS |
| RURAL ACTION | |||
| 311124220 | 501C3 | $25,000 | TO PROMOTE HEALTH AND WELLNESS |
| RURAL EMERGENCY TRAUMA INSTITUTE | |||
| 743071036 | 501C3 | $57,600 | TO PROMOTE HEALTH AND WELLNESS |
| SISTERSVILLE GENERAL HOSPITAL FOUNDATION | |||
| 421540060 | 501C3 | $25,000 | TO PROMOTE HEALTH AND WELLNESS |
| ST MARGARET MARY CATHOLIC CHURCH | |||
| 530356994 | 501C3 | $1,000 | TO PROMOTE HEALTH AND WELLNESS |
| ST MARY CATHOLIC SCHOOL | |||
| 530196617 | 501C3 | $15,000 | TO PROMOTE HEALTH AND WELLNESS |
| ST PAUL UMC | |||
| 550364833 | 501C3 | $1,000 | TO PROMOTE HEALTH AND WELLNESS |
| THE CHILDREN'S LISTENING PLACE | |||
| 462095395 | 501C3 | $25,000 | TO PROMOTE HEALTH AND WELLNESS |
| THE COMMUNITY ACTION PROGRAM CORPORATION OF WASHINGTON-MORGAN COUNTIES OHIO | |||
| 310738285 | 501C3 | $5,000 | TO PROMOTE HEALTH AND WELLNESS |
| THE HOPE SHOP | |||
| 274191005 | 501C3 | $4,500 | TO PROMOTE HEALTH AND WELLNESS |
| THE SALVATION ARMY OF MARIETTA | |||
| 135562351 | 501C3 | $4,500 | TO PROMOTE HEALTH AND WELLNESS |
| TORCH UMC | |||
| 320453350 | 501C3 | $3,200 | TO PROMOTE HEALTH AND WELLNESS |
| UNITED WAY OF WASHINGTON COUNTY | |||
| 314389676 | 501C3 | $8,000 | TO PROMOTE HEALTH AND WELLNESS |
| VOICES OF THE STREETS | |||
| 550770210 | 501C3 | $1,500 | TO PROMOTE HEALTH AND WELLNESS |
| WASHINGTON COUNTY FREE CLINIC | |||
| 452512931 | 501C3 | $20,000 | TO PROMOTE HEALTH AND WELLNESS |
| WASHINGTON COUNTY HEALTH DEPARTMENT | |||
| 316400089 | 501C3 | $25,000 | TO PROMOTE HEALTH AND WELLNESS |
| WEST CENTRAL REGIONAL DRUG COURT | |||
| 261896116 | 501C3 | $5,000 | TO PROMOTE HEALTH AND WELLNESS |
| WEST VIRGINIA CENTER FOR CIVIC LIFE | |||
| 550476226 | 501C3 | $800 | TO PROMOTE HEALTH AND WELLNESS |
| WEST VIRGINIA CENTER ON BUDGET AND POLICY | |||
| 562653132 | 501C3 | $20,000 | TO PROMOTE HEALTH AND WELLNESS |
| WEST VIRGINIA CHILD ADVOCACY | |||
| 383784521 | 501C3 | $1,000 | TO PROMOTE HEALTH AND WELLNESS |
| WEST VIRGINIA COMMUNITY DEVELOPMENT HUB | |||
| 462706460 | 501C3 | $10,500 | TO PROMOTE HEALTH AND WELLNESS |
| WEST VIRGINIA HEALTH RIGHT INC | |||
| 311066881 | 501C3 | $15,000 | TO PROMOTE HEALTH AND WELLNESS |
| WEST VIRGINIA RURAL HEALTH ASSOCIATION | |||
| 274832756 | 501C3 | $5,500 | TO PROMOTE HEALTH AND WELLNESS |
| WEST VIRGINIA STATEWIDE INDEPENT LIVING COUNCIL | |||
| 550754394 | 501C3 | $475 | TO PROMOTE HEALTH AND WELLNESS |
| WEST VIRGINIA UNIVERSITY FOUNDATION INC | |||
| 556017181 | 501C3 | $20,000 | TO PROMOTE HEALTH AND WELLNESS |
| WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION | |||
| 550665758 | 501C3 | $70,000 | TO PROMOTE HEALTH AND WELLNESS |
| WEST VIRGINIANS FOR AFFORDABLE HEALTHCARE | |||
| 203919052 | 501C3 | $30,000 | TO PROMOTE HEALTH AND WELLNESS |
| WESTBROOK HEALTH SERVICES | |||
| 550484662 | 501C3 | $20,000 | TO PROMOTE HEALTH AND WELLNESS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE FINANCE COMMITTEE COMPARES AMOUNTS REPORTED ON THE FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS AND MAKES ANY NECESSARY INQUIRIES OF THE TAX PREPARER FOR CLARIFICATION OF ITEMS IN QUESTION. AFTER ALL QUESTIONS ARE RESOLVED, THE FINANCE COMMITTEE APPROVES THE FORM 990. IT IS THEN ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE AND SUCH IS REPORTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD OF TRUSTEES DISTRIBUTES ITS CONFLICT OF INTEREST POLICY AND DISCUSSES ITS CONTENTS DURING A BOARD MEETING. UPON COMPLETION OF THE DISCUSSION REGARDING THE POLICY, ALL MEMBERS SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. ADDITIONALLY, ANY KNOWN CONFLICTS ARE DISCLOSED AS PART OF THIS PROCESS. BOARD MINUTES REFLECT WHEN A TRUSTEE HAS ABSTAINED FROM DISCUSSION AND VOTING DUE TO ANY ACUTAL OR PERCEIVED CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES DETERMINES COMPENSATION ANNUALLY BY PERFORMING A SURVEY OF SALARIES PAID TO OTHER LOCAL COMMUNITY LEADERS AND USES IT TO DETERMINE THAT THE CURRENT SALARY PAID TO EMPLOYEES IS REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FUND MAKES IT FORM 990 AVAILABLE UPON REQUEST AND ALL COPIES ARE RETAINED IN IT ADMINISTRATIVE OFFICE. |
Comments