ST JOSEPH FAMILY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH FAMILY CENTER (EIN 91-0564989)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-12
- IRS object ID
- 201310439349301596
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-12T16:18:24-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910614823 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOEDEL & SCHOEDEL CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 W RIVERSIDE AVE STE 1420 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992010395 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910564989 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH FAMILY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 5094836495 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 N SUPERIOR STREET | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992022059 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAT MILLEN | Name |
| Title | OSF | Title |
| Phone | 5094836495 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R HARLESS CPA | Name |
| PTIN | P00011472 | PTIN |
| Phone | 5097472158 | Phone |
| Date Prepared | 2013-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAT MILLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 NORTH SUPERIOR | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1387634 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SJFCONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | ST. JOSEPH FAMILY CENTER IS A NON-RESIDENT COUNSELING, SPIRITUALITY, AND HEALING ARTS CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 486403 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 640361 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 316159 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 259617 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 152156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 413058 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44340 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69941 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 999058 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1382977 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 900324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 924378 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126920 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 358262 | OtherExpensePriorYear |
| Other Expenses Current Year | 404057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1258586 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1328435 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -259528 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54542 | RevenuesLessExpensesCY |
| Total Assets BOY | 2143244 | TotalAssetsBOY |
| Total Assets EOY | 1987703 | TotalAssetsEOY |
| Total Liabilities BOY | 162813 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1980431 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1890501 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 928853 | Expense |
| Revenue | 259617 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 928853 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUAN CRESPO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5094836495 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 N SUPERIOR ST | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992022059 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD BARTCH JR | ||||||
| TURSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARIE OKAMOTO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANNE LUPITA MCNAMARA OSF | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GARY JURGENSEN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| PAT MILLEN OSF | ||||||
| PRESIDENT, EXECUTIVE DIREC | 40.00 | X | 0 | 0 | 70000 | X |
| ARLENE PATTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HENRY MONTGOMERY | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ANGELA RUFF | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JIM RANDALL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN FOX OSF | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 58547 | FundraisingEvents |
| Related Organizations | 328399 | RelatedOrganizations |
| All Other Contributions | 253415 | AllOtherContributions |
| Noncash Contributions | 458 | NoncashContributions |
| Total Contributions | 640361 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COUNSELING | 624100 | 169629 | 169629 |
| THE FRANCISCAN PLACE | 900099 | 89988 | 89988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 259617 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81752 | TotalRevenueColumn |
| Exclusion | $81,752 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69941 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69941 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69941 | TotalRevenueColumn |
| Exclusion | $69,941 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 332074 | Securities |
| Other | 3889 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 4657 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 332074 | Securities |
| Other | -768 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331306 | TotalRevenueColumn |
| Exclusion | $331,306 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58547 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1382977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 259617 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $482,999 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
| Program Services | 43750 | ProgramServices |
| Management And General | 17500 | ManagementAndGeneral |
| Fundraising | 8750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647986 | Total |
| Program Services | 368453 | ProgramServices |
| Management And General | 244701 | ManagementAndGeneral |
| Fundraising | 34832 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159089 | Total |
| Program Services | 97633 | ProgramServices |
| Management And General | 51883 | ManagementAndGeneral |
| Fundraising | 9573 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47303 | Total |
| Program Services | 28513 | ProgramServices |
| Management And General | 14926 | ManagementAndGeneral |
| Fundraising | 3864 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165 | Total |
| Program Services | 568 | ProgramServices |
| Management And General | 394 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 5850 | ProgramServices |
| Management And General | 4063 | ManagementAndGeneral |
| Fundraising | 2087 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7804 | Total |
| Program Services | 7804 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14626 | Total |
| Program Services | 14626 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19799 | Total |
| Program Services | 11601 | ProgramServices |
| Management And General | 7008 | ManagementAndGeneral |
| Fundraising | 1190 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23766 | Total |
| Program Services | 11457 | ProgramServices |
| Management And General | 6982 | ManagementAndGeneral |
| Fundraising | 5327 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35743 | Total |
| Program Services | 21323 | ProgramServices |
| Management And General | 13092 | ManagementAndGeneral |
| Fundraising | 1328 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988 | Total |
| Program Services | 1502 | ProgramServices |
| Management And General | 486 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91089 | Total |
| Program Services | 44408 | ProgramServices |
| Management And General | 30841 | ManagementAndGeneral |
| Fundraising | 15840 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12571 | Total |
| Program Services | 7222 | ProgramServices |
| Management And General | 4256 | ManagementAndGeneral |
| Fundraising | 1093 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 51006 | 51006 | ||
| RENTAL AND MAINTENANCE | 40328 | 27762 | 10781 | 1785 |
| BAD DEBT EXPENSE | 30853 | 20266 | -10 | 10597 |
| MISCELLANEOUS | 18218 | 11114 | 4351 | 2753 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43101 | Total |
| Program Services | 153995 | ProgramServices |
| Management And General | -138592 | ManagementAndGeneral |
| Fundraising | 27698 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328435 | Total |
| Program Services | 928853 | ProgramServices |
| Management And General | 272662 | ManagementAndGeneral |
| Fundraising | 126920 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44849 | BOY |
| EOY | 44134 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118707 | BOY |
| EOY | 79073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2233006 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1738037 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557248 | BOY |
| EOY | 494969 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391413 | BOY |
| EOY | 1335071 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31027 | BOY |
| EOY | 34456 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2143244 | BOY |
| EOY | 1987703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78338 | BOY |
| EOY | 93254 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4475 | BOY |
| EOY | 3948 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162813 | BOY |
| EOY | 97202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949404 | BOY |
| EOY | 1856045 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31027 | BOY |
| EOY | 34456 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1980431 | BOY |
| EOY | 1890501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2143244 | BOY |
| EOY | 1987703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 54542 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -144472 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 766117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 870508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 980249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640361 | CurrentTaxYear |
| Total | 3743665 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259617 | CurrentTaxYear |
| Total | 1694363 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1216409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1189157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1329783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 802701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899978 | CurrentTaxYear |
| Total | 5438028 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5438028 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151693 | CurrentTaxYear |
| Total | 591881 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151693 | CurrentTaxYear |
| Total | 591881 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1349201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1286587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1419751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 922699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1051671 | CurrentTaxYear |
| Total | 6029909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31027 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3429 | InvestmentEarningsOrLosses |
| End Of Year Balance | 34456 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 31439 | Contributions |
| Administrative Expenses | 412 | AdministrativeExpenses |
| End Of Year Balance | 31027 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104427 | OtherCostOrOtherBasis |
| Book Value | 104427 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1893610 | OtherCostOrOtherBasis |
| Depreciation | 1548246 | Depreciation |
| Book Value | 345364 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234969 | OtherCostOrOtherBasis |
| Depreciation | 189791 | Depreciation |
| Book Value | 45178 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 494969 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| STOCKS | 1091376 | F |
| CORPORATE FIXED INCOME | 243695 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1335071 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $3,948 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3948 | TotalOfAmounts |
| Total Revenue | 1382977 | TotalRevenue |
| Total Expenses | 1328435 | TotalExpenses |
| Excess Or Deficit For Year | 54542 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -144472 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -144472 | TotalAdjustments |
| Excess Or Deficit Per FS | -89930 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1241305 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -144472 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2800 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -141672 | RevenueNotRptdF990 |
| Revenue Subtotal | 1382977 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1382977 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1331235 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1328435 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1328435 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE PERMANENTLY HELD ENDOWMENT FUND IS HELD AT INLAND NORTHWEST FOUNDATION AND THE INCOME USAGE IS DISCRETIONARY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTNERS IN HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 26959 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26959 | CharitableContributionsEvent1 |
| Name Of Event2 | MAD HATTER TEA | NameOfEvent2 |
| Gross Receipts Event2 | 14774 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14774 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16814 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 16814 | CharitableContribOtherEvents |
| Gross Receipts Total | 58547 | GrossReceiptsTotal |
| Charitable Contributions Total | 58547 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -144,472. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST FRANCIS OF PHILADELPHIA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 SOUTH CONVENT ROAD | AddressLine1 |
| City | ASTON | City |
| State | PA | State |
| ZIP Code | 19014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352545 | EIN |
| Primary Activities | SPONSORSHIP | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOARD OF MEMBERS OF ST JOSEPH CENTER CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST FRANCIS OF PHILADELPHIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 328399 | AmountInvolved |
| Method Of Amt Determination | CASH RECEIVED | MethodOfAmtDetermination |
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