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Nonprofiteer
← ST JOSEPH INSTITUTE

Form 990 for tax year 2022

Filed by ST JOSEPH INSTITUTE.

Totals

Total revenue
$1,755,097
Total expenses
$137,198
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$10,326
Other revenue
$1,765,423
Total assets, end of year
$7,018,254
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,018,254
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 3 · Investment income

    total $6,125 · related or exempt $6,125

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

    other assets $16,451

  • 7c · Gain or loss

    other assets -$16,451

  • 7d · Net gain or loss

    total -$16,451 · related or exempt -$16,451

  • 11a · Other revenue: TRANSFER OF ASSETS

    total $1,765,423 · related or exempt $1,765,423

  • 11e · Other revenue, total

    $1,765,423

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $15

  • 22 · Depreciation, depletion and amortization

    total $137,799

  • 24a · Other expenses: REAL ESTATE TAX EXPENSE

    total -$616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,378 · end of year $16,492

  • 7 · Other notes and loans receivable

    beginning of year $174,345 · end of year $89,346

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

    $8,564,723

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

    $1,652,307

  • 10c · Land, buildings and equipment, net

    beginning of year $4,800,632 · end of year $6,912,416

  • 27 · Net assets without donor restrictions

    beginning of year $5,400,355 · end of year $7,018,254

Mission and programs · 2022

Mission

TO HOLD REAL ESTATE FOR USE IN THE EXEMPT PURPOSES OF CATHOLIC SOCIAL SERVICES.

Activities or mission (Part I)

TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF CATHOLIC SOCIAL SERVICES.

  • TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF CATHOLIC SOCIAL SERVICES.

As filed on the 2022 return.

Listed in Part VII

  • Justin Fulton

    PRESIDENT & SECRETARY

    Total calculated
    $4,200
    From this org
    $0
    From related orgs
    $4,200
    Other
    $0
    Hours/week
    1

  • John Perkinton

    TREASURER & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caleb J Larue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Patrick

    DIRECTOR

    Total calculated
    $77,939
    From this org
    $0
    From related orgs
    $72,268
    Other
    $5,671
    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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202401299349300700

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