2014-01-27T11:23:27-06:00 2013-09-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2012-10-01 910564989 ST JOSEPH FAMILY CENTER STJO 5094836495 1016 N SUPERIOR STREET SPOKANE WA 992022059 PAT MILLEN 5094836495 2014-01-24 1 JAMES R HARLESS CPA P00011472 5097472158 2014-01-24 2012 2015-11-30 17:44:51Z PAT MILLEN OSF 1016 NORTH SUPERIOR SPOKANE WA 99202 2033497 0 0928 X WWW.SJFCONLINE.ORG X 1905 WA ST. JOSEPH FAMILY CENTER IS A NON-RESIDENT COUNSELING, SPIRITUALITY, AND HEALING ARTS CENTER. 10 10 20 0 0 0 640361 856971 259617 236690 413058 69486 69941 70224 1382977 1233371 0 0 0 0 924378 948127 0 0 54328 404057 369658 1328435 1317785 54542 -84414 1987703 1873863 97202 97159 1890501 1776704 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 1037880 236690 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, MEDIATION SERVICES AND MEDICATION MANAGEMENT. 1037880 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 0 0 0 0 0 1 0 0 0 1 10 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 2.00 X 0 0 0 MARIE OKAMOTO 2.00 X 0 0 0 ANNE LUPITA MCNAMARA OSF 2.00 X 0 0 0 GARY JURGENSEN 2.00 X X 0 0 0 PAT MILLEN OSF 40.00 X X 0 0 72100 ARLENE PATTON 2.00 X 0 0 0 HENRY MONTGOMERY 2.00 X X 0 0 0 ANGELA RUFF 2.00 X X 0 0 0 JIM RANDALL 2.00 X X 0 0 0 MAUREEN FOX OSF 2.00 X 0 0 0 0 0 72100 0 0 0 0 0 77297 299803 479871 23799 856971 COUNSELING 624100 148551 148551 THE FRANCISCAN PLACE 900099 88139 88139 236690 63034 63034 70224 0 70224 70224 70224 806578 800126 6452 6452 6452 0 77297 0 0 1233371 236690 0 139710 72100 45063 18025 9012 663189 368756 250187 44246 160378 89804 54844 15730 52460 30816 16448 5196 12776 6228 4326 2222 5802 5802 23391 23391 15862 9228 6423 211 35638 22139 7913 5586 35022 20893 12828 1301 511 441 70 11316 10904 412 87700 42755 29694 15251 13663 7849 4626 1188 CONTRACT SERVICES 48806 48806 INKIND EXPENSES 23799 23799 RENTAL AND MAINTENANCE 17683 13620 3689 374 BAD DEBT EXPENSE 12247 14800 -2553 25442 253227 -183867 -43918 1317785 1037880 225577 54328 44134 137536 79073 72152 2252774 1825737 494969 427037 1335071 1198609 34456 38529 1987703 1873863 93254 93684 3948 3475 97202 97159 X 1856045 1738175 34456 38529 1890501 1776704 1987703 1873863 -84414 -29383 0 X X 0 1 X 1 0 X 870508 980249 486430 640361 856971 3834519 318649 349534 316271 259617 236690 1480761 1189157 1329783 802701 899978 1093661 5315280 0 0 0 5315280 97430 89968 119998 151693 133258 592347 97430 89968 119998 151693 133258 592347 1286587 1419751 922699 1051671 1226919 5907627 0.89970 0.90180 0.10030 0.09820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34456 250 3823 38529 31027 3429 34456 31439 412 31027 1 0 1912803 1529594 383209 235544 207334 28210 104427 88809 15618 427037 STOCKS 897614 F CORPORATE FIXED INCOME 234635 F MUTUAL FUNDS 66360 F 1198609 SECURITY DEPOSITS 3475 3475 1207781 -29383 3793 -25590 1233371 0 1233371 1321578 3793 3793 1317785 0 1317785 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PERMANENTLY HELD ENDOWMENT FUND IS HELD AT INLAND NORTHWEST FOUNDATION AND THE INCOME USAGE IS DISCRETIONARY. PARTNERS IN HOPE 41071 41071 ANNUAL CAMPAIGN 22238 22238 2 13988 13988 77297 77297 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. OVERSIGHT OF THE AUDIT FORM 990, PART XII, 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 CENTER CORPORATION 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 299803 CASH RECEIVED