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Nonprofiteer
← ST JOSEPH VILLAGE INC

Form 990 for tax year 2024

Filed by ST JOSEPH VILLAGE INC.

Totals

Total revenue
$554
Total expenses
$26,996
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$554
Other revenue
$0
Total assets, end of year
$2,930,151
Total liabilities, end of year
$2,880
Net assets or fund balances, end of year
$2,927,271
Program services expenses (Part IX)
$21,798
Management and general expenses
$5,198
Fundraising expenses
$0
Program service expenses (Part III)
$21,798

Program services were 80.7% 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.

  • 3 · Investment income

    total $554 · excluded $554

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $16 · program services $16

  • 10 · Payroll taxes

    total $1 · program services $1

  • 11b · Fees: legal

    total $3,223 · management and general $3,223

  • 11c · Fees: accounting

    total $1,975 · management and general $1,975

  • 16 · Occupancy

    total $18,867 · program services $18,867

  • 24a · Other expenses: BANK CHARGES

    total $2,914 · program services $2,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $956,498 · end of year $839,999

  • 4 · Accounts receivable

    beginning of year $804 · end of year $1,221

  • 7 · Other notes and loans receivable

    beginning of year $1,999,194 · end of year $2,088,931

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,783 · end of year $2,880

  • 27 · Net assets without donor restrictions

    beginning of year $2,953,713 · end of year $2,927,271

Mission and programs · 2024

Mission

HOUSING AND SERVICES FOR THE ELDERLY

  • PROVIDE APARTMENT UNITS AND OTHER RELATED SERVICES FOR ELDERLY INDIVIDUALS.

    Expenses $21,798

As filed on the 2024 return.

Listed in Part VII

  • Amanda Ward

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Jennifer Norris

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Mary Lou Cushing

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Carol Avens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Jeff Roach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Holly Mitchener

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Meredith Bingham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Phyllis Gay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Brian Harris

    NON-VOTING CEO

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Donald Ollio

    NON-VOTING CFO

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Ronald Budynas

    NON-VOTING COO

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

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
11 August 2026
IRS schema version
2024v5.5
Source object
202602259349301510

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