2013-02-12T16:18:24-06:00 2012-09-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2011-10-01 910564989 ST JOSEPH FAMILY CENTER STJO 5094836495 1016 N SUPERIOR STREET SPOKANE WA 992022059 PAT MILLEN 5094836495 2013-02-07 1 JAMES R HARLESS CPA P00011472 5097472158 2013-02-06 2011 2016-02-25 16:41:14Z PAT MILLEN 1016 NORTH SUPERIOR SPOKANE WA 99202 1387634 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 21 0 0 0 486403 640361 316159 259617 152156 413058 44340 69941 999058 1382977 0 0 0 0 900324 924378 0 0 126920 358262 404057 1258586 1328435 -259528 54542 2143244 1987703 162813 97202 1980431 1890501 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 928853 259617 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. 928853 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 0 1 8 0 1 21 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 70000 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 0 0 0 MAUREEN FOX OSF 2.00 X 0 0 0 0 0 70000 0 0 0 0 0 58547 328399 253415 458 640361 COUNSELING 624100 169629 169629 THE FRANCISCAN PLACE 900099 89988 89988 259617 81752 81752 69941 0 69941 69941 69941 332074 3889 0 4657 332074 -768 331306 331306 0 58547 0 0 1382977 259617 0 482999 70000 43750 17500 8750 647986 368453 244701 34832 159089 97633 51883 9573 47303 28513 14926 3864 1165 568 394 203 12000 5850 4063 2087 7804 7804 14626 14626 19799 11601 7008 1190 23766 11457 6982 5327 35743 21323 13092 1328 1988 1502 486 91089 44408 30841 15840 12571 7222 4256 1093 CONTRACT SERVICES 51006 51006 RENTAL AND MAINTENANCE 40328 27762 10781 1785 BAD DEBT EXPENSE 30853 20266 -10 10597 MISCELLANEOUS 18218 11114 4351 2753 43101 153995 -138592 27698 1328435 928853 272662 126920 44849 44134 118707 79073 2233006 1738037 557248 494969 1391413 1335071 31027 34456 2143244 1987703 78338 93254 80000 4475 3948 162813 97202 X 1949404 1856045 31027 34456 1980431 1890501 2143244 1987703 X 54542 -144472 X X 0 1 1 X 0 X 766117 870508 980249 486430 640361 3743665 450292 318649 349534 316271 259617 1694363 1216409 1189157 1329783 802701 899978 5438028 0 0 0 5438028 132792 97430 89968 119998 151693 591881 132792 97430 89968 119998 151693 591881 1349201 1286587 1419751 922699 1051671 6029909 0.90180 0.89900 0.09820 0.10100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31027 3429 34456 31439 412 31027 1.00000 1 0 104427 104427 1893610 1548246 345364 234969 189791 45178 494969 STOCKS 1091376 F CORPORATE FIXED INCOME 243695 F 1335071 SECURITY DEPOSITS 3948 3948 1382977 1328435 54542 -144472 -144472 -89930 1241305 -144472 2800 -141672 1382977 0 1382977 1331235 2800 2800 1328435 0 1328435 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 26959 26959 MAD HATTER TEA 14774 14774 2 16814 16814 58547 58547 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -144,472. OVERSIGHT OF THE AUDIT 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 CENTER CORPORATION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SISTERS OF ST FRANCIS OF PHILADELPHIA C 328399 CASH RECEIVED