Totals
- Total revenue
- $2,700,699
- Total expenses
- $1,852,352
- Contributions and grants received
- $2,624,931
- Grants paid
- $24,768
- Program service revenue
- $0
- Investment income
- $63,815
- Other revenue
- $11,953
- Total assets, end of year
- $4,917,175
- Total liabilities, end of year
- $129,782
- Net assets or fund balances, end of year
- $4,787,393
- Program services expenses (Part IX)
- $1,126,322
- Management and general expenses
- $512,943
- Fundraising expenses
- $213,087
- Program service expenses (Part III)
- $1,126,322
Program services were 60.8% 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.
-
1e · Government grants (contributions)
$1,005,188
-
1f · All other contributions, gifts and grants
$1,619,743
-
1g · Noncash contributions included above
$6,000
-
3 · Investment income
total $63,815 · excluded $63,815
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $11,953 · related or exempt $11,953
-
11e · Other revenue, total
$11,953
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,768 · program services $24,768
-
7 · Other salaries and wages
total $1,164,393 · program services $751,171 · management and general $277,992 · fundraising $135,230
-
9 · Other employee benefits
total $67,464 · program services $44,707 · management and general $18,413 · fundraising $4,344
-
10 · Payroll taxes
total $114,879 · program services $76,130 · management and general $31,397 · fundraising $7,352
-
11b · Fees: legal
total $14,258 · program services $2,495 · management and general $9,928 · fundraising $1,835
-
11c · Fees: accounting
total $45,445 · program services $7,953 · management and general $31,643 · fundraising $5,849
-
11g · Fees: other
total $2,340 · program services $412 · management and general $1,632 · fundraising $296
-
13 · Office expenses
total $50,575 · program services $1,814 · management and general $13,223 · fundraising $35,538
-
14 · Information technology
total $60,549 · program services $3,095 · management and general $49,278 · fundraising $8,176
-
16 · Occupancy
total $108,323 · program services $63,000 · management and general $44,652 · fundraising $671
-
20 · Interest
total $434 · management and general $434
-
22 · Depreciation, depletion and amortization
total $55,450 · program services $41,587 · management and general $11,090 · fundraising $2,773
-
23 · Insurance
total $12,587 · program services $7,319 · management and general $5,188 · fundraising $80
-
24a · Other expenses: PROGRAM SUPPLIES
total $96,598 · program services $95,337 · management and general $771 · fundraising $490
-
24b · Other expenses: DEVELOPMENT EXPENSES
total $9,703 · program services $339 · management and general $1,840 · fundraising $7,524
-
24c · Other expenses: TRAINING AND TRAVEL
total $8,086 · program services $1,328 · management and general $4,790 · fundraising $1,968
-
24d · Other expenses: PAYROLL FEES
total $6,150 · program services $4,076 · management and general $1,680 · fundraising $394
-
24e · All other expenses
total $10,350 · program services $791 · management and general $8,992 · fundraising $567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,173,941 · end of year $1,169,918
-
2 · Savings and temporary cash investments
beginning of year $1,505,101 · end of year $2,077,996
-
3 · Pledges and grants receivable
end of year $23
-
9 · Prepaid expenses and deferred charges
end of year $13,559
-
10a · Land, buildings and equipment: cost or other basis
$1,822,299
-
10b · Land, buildings and equipment: accumulated depreciation
$287,268
-
10c · Land, buildings and equipment, net
beginning of year $1,165,433 · end of year $1,535,031
-
11 · Investments: publicly traded securities
beginning of year $101,252 · end of year $109,944
-
15 · Other assets
end of year $10,704
-
17 · Accounts payable and accrued expenses
beginning of year $116,241 · end of year $119,547
-
25 · Other liabilities
end of year $10,235
-
27 · Net assets without donor restrictions
beginning of year $3,579,486 · end of year $3,446,024
-
28 · Net assets with donor restrictions
beginning of year $250,000 · end of year $1,341,369
Mission and programs · 2023
Mission
THE SISTER JOSE WOMEN'S CENTER IS DEDICATED TO THE CARE AND NURTURE OF UNHOUSED WOMEN IN A WELCOMING ENVIRONMENT. OUR VISION IS A COMMUNITY WHERE EVERY HOMELESS WOMAN HAS A SAFE HARBOR AND A PATH TO A SUSTAINABLE LIFE.
Activities or mission (Part I)
SISTER JOSE WOMEN'S CENTER IS DEDICATED TO THE CARE AND NURTURE OF UNHOUSED WOMEN IN A WELCOMING ENVIRONMENT.
-
SISTER JOSE'S WOMEN'S CENTER'S DAY AND OVERNIGHT PROGRAMS PROVIDED MORE THAN 1600 INDIVIDUAL WOMEN WITH CLOTHING, SHOWERS, MEALS AND OVERNIGHT STAYS.SISTER JOSE WOMEN'S CENTER REDUCED FOOD SCARCITY BY PROVIDING 25,000 BREAKFASTS PER YEAR TO WOMEN EXPERIENCING HOMELESSNESS AND EXTREME POVERTY. THE CONNECT TO HEALTH & HOUSING PROGRAM SUPPORTED MORE THAN 360 WOMEN BY PROVIDING VISPADT HOUSING ASSESSMENTS, AND INDIVIDUALIZED PLANS TO ASSIST GUESTS ON THE PATHWAY TO HOUSING BY INCREASING STABILITY AND PARTICIPATING IN SUPPORTIVE PROGRAMS.
Expenses $1,126,322 · Grants $24,768
As filed on the 2023 return.
Listed in Part VII
-
Monsignor Thomas CahalaneMONSIGNOR THOMAS CAHALANE
CHAPLAIN
- Total calculated
- $0
-
Aida SamuelAIDA SAMUEL
PRESIDENT
- Total calculated
- $0
-
Gwen GallegosGWEN GALLEGOS
VICE PRESIDE
- Total calculated
- $0
-
Tracy A ScholzTRACY A SCHOLZ
TREASURER
- Total calculated
- $0
-
Diana SheldonDIANA SHELDON
SECRETARY
- Total calculated
- $0
-
Cristie StreetCRISTIE STREET
DIRECTOR
- Total calculated
- $0
-
Diego ArriolaDIEGO ARRIOLA
DIRECTOR
- Total calculated
- $0
-
Mark MistlerMARK MISTLER
DIRECTOR
- Total calculated
- $0
-
Mary Stack KohnMARY STACK KOHN
DIRECTOR
- Total calculated
- $0
-
Melisa LeyMELISA LEY
DIRECTOR
- Total calculated
- $0
-
Rob BurrisROB BURRIS
PAST PRESIDE
- Total calculated
- $0
-
Nicola HartmannNICOLA HARTMANN
CEO
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
1028 S PARK AVE LLC
HOLD RE · AZ · assets $165,204
Directly controlled by SISTER JOSE WOMEN'S CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349308305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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