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← CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

Form 990 for tax year 2022

Filed by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC.

Totals

Total revenue
$1,158,411
Total expenses
$1,854,512
Contributions and grants received
$3,500
Grants paid
$1,155,991
Program service revenue
$0
Investment income
$1,154,911
Other revenue
$0
Total assets, end of year
$32,218,148
Total liabilities, end of year
$220,901
Net assets or fund balances, end of year
$31,997,247
Program services expenses (Part IX)
$1,665,743
Management and general expenses
$188,769
Fundraising expenses
$0
Program service expenses (Part III)
$1,665,743

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,500

  • 3 · Investment income

    total $812,209 · related or exempt $812,209

  • 7a · Gross sales of assets other than inventory

    securities $342,702

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $342,702

  • 7d · Net gain or loss

    total $342,702 · related or exempt $342,702

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,155,991 · program services $1,155,991

  • 5 · Compensation of officers, directors and key employees

    total $187,611 · program services $168,850 · management and general $18,761

  • 6 · Compensation of disqualified persons

    total $302,521 · program services $282,173 · management and general $20,348

  • 11b · Fees: legal

    total $35,725 · program services $26,794 · management and general $8,931

  • 11c · Fees: accounting

    total $8,418 · management and general $8,418

  • 11f · Fees: investment management

    total $109,137 · management and general $109,137

  • 13 · Office expenses

    total $2,122 · management and general $2,122

  • 17 · Travel

    total $22,906 · program services $20,615 · management and general $2,291

  • 19 · Conferences, conventions and meetings

    total $20,071 · program services $7,666 · management and general $12,405

  • 23 · Insurance

    total $4,540 · management and general $4,540

  • 24a · Other expenses: MISCELLANEOUS

    total $2,966 · program services $1,776 · management and general $1,190

  • 24b · Other expenses: SERVICE FEES

    total $1,752 · program services $1,164 · management and general $588

  • 24c · Other expenses: PAYROLL PROCESSING

    total $752 · program services $714 · management and general $38

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,887 · end of year $249,454

  • 4 · Accounts receivable

    beginning of year $43,979 · end of year $41,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,789

  • 12 · Investments: other securities

    beginning of year $30,975,785 · end of year $31,927,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $308,263 · end of year $220,901

  • 27 · Net assets without donor restrictions

    beginning of year $30,936,177 · end of year $31,997,247

Mission and programs · 2022

Mission

TO EXERCISE THE CIVIL AND CANONICAL RESPONSIBILITIES FOR VARIOUS SPONSORED MINISTRIES OF THE CONGREGATION. CSJ MINISTRIES IS THE MEMBER FOR MINISTRIES THAT ARE CIVILLY INCORPORATED AND OVERSEES THE GOVERNANCE AND OPERATIONS OF SUCH SPONSORED MINISTRIES.

Activities or mission (Part I)

TO EXERCISE THE CIVIL AND CANONICAL RESPONSIBILITIES FOR THE VARIOUS SPONSORED MINISTRIES OF THE CONGREGATION. CSJ MINISTRIES IS THE MEMBER FOR MINISTRIES THAT ARE CIVILLY INCORPORATED AND OVERSEES THE GOVERNANCE AND OPERATIONS OF SUCH SPONSORED MINISTRIES.

  • CSJ MINISTRIES, INC. GRANTED $1,155,991 TO VARIOUS NON-PROFIT ORGANIZATIONS.

    Expenses $1,665,743 · Grants $1,155,991

As filed on the 2022 return.

Listed in Part VII

  • Magalie Augustave

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Biehl

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Princella Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jackie Goodin Csj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hyatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sallie Latkovich Csj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jean McGrath Csj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Clement Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Marie Pecon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kristy Roubique

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Sherman Csj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Taueg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Theresa Denton

    EXECUTIVE DIRECTOR

    Total calculated
    $196,561
    From this org
    $158,577
    From related orgs
    $0
    Other
    $37,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,577
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,984
    Filer's total
    $196,561

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CONGREGATION OF THE SISTERS OF ST JOSEPH INC

    501(C)(3) · RELIGIOUS ORGANIZATION · WV

  • ABLE FAMILIES INC

    501(C)(3) · PROVIDES GED, LITERACY AND JOB TRAINING, NUTRITION/HEALTH EDUCATION · WV

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

  • THE SISTERS OF ST JOSEPH HEALTH AND WELLNESS FOUNDATION INC

    501(C)(3) · TO SUPPORT THE DEVELOPMENT OF HEALTHY COMMUNITIES THROUGH INITIATIVES · WV

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

  • CHRIST IN THE WILDERNESS INC

    501(C)(1) · HERMITAGE RETREAT CENTER · IL

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

  • NAZARETH ACADEMY INC

    501(C)(3) · COLLEGE-PREP HIGH SCHOOL · IL

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

  • ST JOSEPH ACADEMY INC

    501(C)(3) · CATHOLIC HIGH SCHOOL · OH

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

  • ST JOSEPH'S ACADEMY INC - BATON ROUGE

    501(C)(3) · SECONDARY SCHOOL FOR GIRLS · LA

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

  • SJA FOUNDATION INC

    501(C)(3) · REWARD SCHOLARSHIPS AND IMPROVE EDUCATIONAL FACILITIES AT ST. JOSEPH'S ACADE · LA

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

  • ST JOSEPH ADOPTION REFERRAL SERVICES INC DBA ST JOSEPH ADOPTION MINIST

    501(C)(3) · TO PROVIDE ADOPTION SERVICES · KS

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

  • SISTERS OF ST JOSEPH CHARITABLE FUND INC

    501(C)(3) · PROVIDES GRANTS TO HELP FOSTER HEALTHY LIFESTYLES · WV

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

  • THE WELL SPIRITUALITY CENTER

    501(C)(3) · SPIRITUALITY RETREAT CENTER · IL

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

  • CATHOLIC MOBILIZING NETWORK

    501(C)(3) · PRESENTATIONS/PUBLICATIONS TO EDUCATE COMMUNITY TO END DEATH PENALTY · DC

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

  • LAGRANGE PARK CENTER INC

    501(C)(3) · TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED · IL

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH INC

  • NAZARETH INC

    501(C)(3) · TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED · MI

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH INC

  • CSJ ROCKY RIVER INC

    501(C)(3) · TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED · OH

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH INC

  • CSJ INITIATIVES INC

    501(C)(3) · TO ASSIST COSJ IN PLANNING AND PROVIDE HEALTH CARE MANAGEMENT SERVICES · OH

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH INC

  • MOUNT ST JOSEPH INC

    501(C)(3) · TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED · WV

    Directly controlled by CONGREGATION OF SISTERS OF ST JOSEPH INC

  • MOUNT ST MARY INC

    501(C)(3) · TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED · OH

    Directly controlled by CONGREGATION OF SISTERS OF ST JOSEPH INC

  • SAINT JOSEPH ACADEMY SCHOLARSHIP GRANTING ORGANIZATION

    501(C)(3) · TO PROVIDE ACADEMIC SCHOLARSHIPS · OH

    Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202302929349301260

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