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Nonprofiteer
← MOUNT ST JOSEPH INC

Form 990 for tax year 2024

Filed by MOUNT ST JOSEPH INC.

Totals

Total revenue
$2,933,355
Total expenses
$2,890,472
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,920,127
Investment income
$0
Other revenue
$13,228
Total assets, end of year
$1,275,745
Total liabilities, end of year
$1,316,581
Net assets or fund balances, end of year
-$40,836
Program services expenses (Part IX)
$2,427,488
Management and general expenses
$462,984
Fundraising expenses
$0
Program service expenses (Part III)
$2,427,488

Program services were 84.0% 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.

  • 2a · Program service revenue: ROOM AND BOARD

    total $2,920,127 · related or exempt $2,920,127

  • 11a · Other revenue: OTHER

    total $13,228 · related or exempt $13,228

  • 11e · Other revenue, total

    $13,228

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $854,906 · program services $707,230 · management and general $147,676

  • 8 · Pension plan contributions

    total $64,846 · program services $60,882 · management and general $3,964

  • 9 · Other employee benefits

    total $186,563 · program services $172,488 · management and general $14,075

  • 10 · Payroll taxes

    total $52,845 · program services $50,713 · management and general $2,132

  • 11a · Fees: management

    total $151,009 · management and general $151,009

  • 11c · Fees: accounting

    total $11,410 · management and general $11,410

  • 11g · Fees: other

    total $483,070 · program services $443,131 · management and general $39,939

  • 16 · Occupancy

    total $614,269 · program services $614,269

  • 22 · Depreciation, depletion and amortization

    total $6,289 · program services $6,289

  • 24a · Other expenses: OTHER EXPENSES

    total $232,767 · program services $143,770 · management and general $88,997

  • 24b · Other expenses: SUPPLIES

    total $185,084 · program services $181,302 · management and general $3,782

  • 24c · Other expenses: REIMBURSEMENT TO RELATE

    total $47,414 · program services $47,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,229 · end of year $337,213

  • 8 · Inventories for sale or use

    beginning of year $6,102 · end of year $10,624

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,048 · end of year $25,632

  • 10a · Land, buildings and equipment: cost or other basis

    $87,428

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,140

  • 10c · Land, buildings and equipment, net

    beginning of year $12,577 · end of year $6,288

  • 15 · Other assets

    beginning of year $1,325,018 · end of year $895,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,041 · end of year $135,959

  • 25 · Other liabilities

    beginning of year $1,325,018 · end of year $1,180,622

  • 27 · Net assets without donor restrictions

    beginning of year $200,915 · end of year -$40,836

Mission and programs · 2024

Mission

MOUNT ST. JOSEPH, INC. EXISTS TO CREATE A COMMUNITY WHERE EACH INDIVIDUAL CAN LIVE LIFE FULLY.

Activities or mission (Part I)

MOUNT ST. JOSEPH, INC. EXISTS TO CREATE A COMMUNITY WHERE EACH INDIVIDUAL CAN LIVE LIFE FULLY. THIS INCLUDES MAINTAINING AN ASSISTED LIVING FACILITY TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS WHO CAN FUNCTION INDEPENDENTLY IN MOST AREAS OF ACTIIVTY, BUT NEED ASSISTANCE AND/OR MONITORING TO ASSURE SAFETY AND WELL BEING.

  • TO PROVIDE RESIDENTS CARE THROUGH MEDICAL AND SOCIAL SERVICES, TO PROVIDE ACTIVITIES FOR RESIDENTS AND ASSIST RESIDENTS IN THE GROWTH OF THEIR RELATIONSHIP TO GOD, AND TO SERVE THE AGING IN AN ENVIRONMENT WHICH FOSTERS RESPECT FOR PERSONS AND WHICH ENCOURAGES FRUITFUL AND INDEPENDENT LIVING WITHIN INDIVIDUAL LIMITS.

    Expenses $2,427,488 · Revenue $2,933,355

As filed on the 2024 return.

Listed in Part VII

  • Sr Kathleen Brazda

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sr Helen Skormisley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sr Marie Hogan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sr Patricia Warbritton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sr Sue Torgersen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.2
Source object
202533179349305853

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