Form 990 for tax year 2024
Filed by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC.
Totals
- Total revenue
- $2,935,265
- Total expenses
- $1,709,135
- Contributions and grants received
- $3,000
- Grants paid
- $998,534
- Program service revenue
- $0
- Investment income
- $2,932,265
- Other revenue
- $0
- Total assets, end of year
- $36,196,004
- Total liabilities, end of year
- $949,243
- Net assets or fund balances, end of year
- $35,246,761
- Program services expenses (Part IX)
- $1,484,373
- Management and general expenses
- $224,762
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,484,373
Program services were 86.8% 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
$3,000
-
3 · Investment income
total $995,425 · related or exempt $995,425
-
7a · Gross sales of assets other than inventory
securities $1,936,840
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,936,840
-
7d · Net gain or loss
total $1,936,840 · related or exempt $1,936,840
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $998,534 · program services $998,534
-
5 · Compensation of officers, directors and key employees
total $194,079 · program services $174,671 · management and general $19,408
-
6 · Compensation of disqualified persons
total $319,924 · program services $284,530 · management and general $35,394
-
11b · Fees: legal
total $3,546 · program services $3,192 · management and general $354
-
11c · Fees: accounting
total $10,242 · management and general $10,242
-
11f · Fees: investment management
total $112,996 · management and general $112,996
-
13 · Office expenses
total $3,964 · management and general $3,964
-
17 · Travel
total $12,471 · program services $11,224 · management and general $1,247
-
19 · Conferences, conventions and meetings
total $27,797 · program services $10,260 · management and general $17,537
-
23 · Insurance
total $5,645 · management and general $5,645
-
24a · Other expenses: HR FEES
total $17,845 · management and general $17,845
-
24b · Other expenses: PAYROLL PROCESSING
total $1,614 · program services $1,533 · management and general $81
-
24c · Other expenses: MISCELLANEOUS
total $478 · program services $429 · management and general $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,227 · end of year $357,690
-
4 · Accounts receivable
beginning of year $119,183 · end of year $46,379
-
12 · Investments: other securities
beginning of year $33,661,645 · end of year $35,791,935
-
17 · Accounts payable and accrued expenses
beginning of year $1,135,445 · end of year $949,243
-
27 · Net assets without donor restrictions
beginning of year $32,924,610 · end of year $35,246,761
Mission and programs · 2024
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 $998,534 TO VARIOUS NON-PROFIT ORGANIZATIONS.
Expenses $1,484,373 · Grants $998,534
As filed on the 2024 return.
Listed in Part VII
-
Magalie AugustaveMAGALIE AUGUSTAVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca BennetREBECCA BENNET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BiehlMICHAEL BIEHL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BoucreeMICHAEL BOUCREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Brazda CsjKATHLEEN BRAZDA CSJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Princella GrahamPRINCELLA GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael GriffinMICHAEL GRIFFIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rose Hefner CsjROSE HEFNER CSJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HyattLISA HYATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marco LopezMARCO LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerry McGuireKERRY MCGUIRE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clement MartinCLEMENT MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana MurrayDANA MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristy RoubiqueKRISTY ROUBIQUE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Sherman CsjKATHLEEN SHERMAN CSJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresea DentonTHERESEA DENTON
EXECUTIVE DIRECTOR
- Total calculated
- $236,161
- From this org
- $193,095
- From related orgs
- $0
- Other
- $43,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,095
- Bonus
- $0
- Other
- $0
- Deferred
- $17,932
- Nontaxable benefits
- $25,134
- Filer's total
- $236,161
-
Dalia RocotelloDALIA ROCOTELLO
ASSISTANT DIRECTOR
- Total calculated
- $161,537
- From this org
- $124,599
- From related orgs
- $0
- Other
- $36,938
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,599
- Bonus
- $0
- Other
- $0
- Deferred
- $11,841
- Nontaxable benefits
- $25,097
- Filer's total
- $161,537
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
-
$230,364
FINANCIAL ASSISTANCE
-
$124,950
FINANCIAL ASSISTANCE
-
$122,000
FINANCIAL ASSISTANCE
-
$110,843
FINANCIAL ASSISTANCE
-
FINANCIAL ASSISTANCE
-
$87,450
FINANCIAL ASSISTANCE
-
THE WELL SPIRITUALITY CENTER INC
$87,318
FINANCIAL ASSISTANCE
-
$62,800
FINANCIAL ASSISTANCE
-
NAZARETH ACADAMY INC
$18,000
FINANCIAL ASSISTANCE
-
$15,981
FINANCIAL ASSISTANCE
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.
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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
-
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
-
501(C)(1) · HERMITAGE RETREAT CENTER · IL
Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC
-
CONGREGATION OF THE SISTERS OF ST JOSEPH INC
501(C)(3) · RELIGIOUS ORGANIZATION · WV
-
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
-
501(C)(3) · TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED · OH
Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH INC
-
501(C)(3) · TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED · IL
Directly controlled by CONGREGATION OF THE SISTERS OF 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
-
501(C)(3) · TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED · OH
Directly controlled by CONGREGATION OF SISTERS OF ST JOSEPH INC
-
NAZARETH ACADEMY INC
501(C)(3) · COLLEGE-PREP HIGH SCHOOL · IL
Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC
-
501(C)(3) · TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED · MI
Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH INC
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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
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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
-
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
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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
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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
-
501(C)(3) · SPIRITUALITY RETREAT CENTER · IL
Directly controlled by CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513459349300321
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