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Nonprofiteer
← ST JOSEPH VILLAGE INC

Form 990 for tax year 2022

Filed by ST JOSEPH VILLAGE INC.

Totals

Total revenue
$410
Total expenses
$1,284,128
Contributions and grants received
$0
Grants paid
$1,265,537
Program service revenue
$0
Investment income
$410
Other revenue
$0
Total assets, end of year
$3,422,799
Total liabilities, end of year
$888
Net assets or fund balances, end of year
$3,421,911
Program services expenses (Part IX)
$1,281,853
Management and general expenses
$2,275
Fundraising expenses
$0
Program service expenses (Part III)
$1,281,853

Program services were 99.8% 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.

  • 3 · Investment income

    total $410 · excluded $410

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,265,537 · program services $1,265,537

  • 11c · Fees: accounting

    total $1,610 · management and general $1,610

  • 13 · Office expenses

    total $665 · management and general $665

  • 16 · Occupancy

    total $13,127 · program services $13,127

  • 24a · Other expenses: BANK CHARGES

    total $2,527 · program services $2,527

  • 24b · Other expenses: OTHER RENTING EXPENSES

    total $662 · program services $662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,935,818 · end of year $1,668,463

  • 4 · Accounts receivable

    beginning of year $20,609 · end of year $142

  • 7 · Other notes and loans receivable

    beginning of year $1,754,194 · end of year $1,754,194

  • 15 · Other assets

    beginning of year $1,861 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,853 · end of year $888

  • 27 · Net assets without donor restrictions

    beginning of year $4,705,629 · end of year $3,421,911

Mission and programs · 2022

Mission

HOUSING AND SERVICES FOR THE ELDERLY

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

    Expenses $1,281,853 · Grants $1,265,537

As filed on the 2022 return.

Listed in Part VII

  • Rev Andrew Thompson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Mary Lou Cushing

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Nancy Albonetti

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Amanda Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Dwight Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Joyce Feger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Holly Mitchener

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Eddie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Phyllis Gay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Jennifer Garrst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Carol Avens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Meredith Bingham

    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

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
5 August 2024
IRS schema version
2022v5.0
Source object
202412189349301201

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