Totals
- Total revenue
- $5,528,688
- Total expenses
- $4,516,032
- Contributions and grants received
- $5,049,443
- Grants paid
- $688,931
- Program service revenue
- $0
- Investment income
- $451,167
- Other revenue
- $28,078
- Total assets, end of year
- $29,203,687
- Total liabilities, end of year
- $1,607,119
- Net assets or fund balances, end of year
- $27,596,568
- Program services expenses (Part IX)
- $3,506,320
- Management and general expenses
- $867,818
- Fundraising expenses
- $141,894
- Program service expenses (Part III)
- $3,506,320
Program services were 77.6% 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
$5,049,443
-
3 · Investment income
total $422,493 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $28,674
-
7c · Gain or loss
other assets $28,674
-
7d · Net gain or loss
total $28,674 · related or exempt $28,674 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $28,078 · related or exempt $28,078 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$28,078
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $688,931 · program services $688,931
-
4 · Benefits paid to or for members
total $128,270 · program services $128,270
-
5 · Compensation of officers, directors and key employees
total $135,070 · program services $108,056 · management and general $27,014 · fundraising $0
-
7 · Other salaries and wages
total $1,531,799 · program services $1,225,439 · management and general $306,360 · fundraising $0
-
8 · Pension plan contributions
total $41,941 · program services $33,553 · management and general $8,388 · fundraising $0
-
9 · Other employee benefits
total $459,810 · program services $367,848 · management and general $91,962 · fundraising $0
-
10 · Payroll taxes
total $137,065 · program services $109,652 · management and general $27,413 · fundraising $0
-
11c · Fees: accounting
total $87,595 · program services $0 · management and general $87,595 · fundraising $0
-
11f · Fees: investment management
total $85,059 · program services $0 · management and general $85,059 · fundraising $0
-
11g · Fees: other
total $120,575 · program services $96,460 · management and general $24,115 · fundraising $0
-
12 · Advertising and promotion
total $141,894 · program services $0 · management and general $0 · fundraising $141,894
-
13 · Office expenses
total $56,778 · program services $56,778 · management and general $0 · fundraising $0
-
16 · Occupancy
total $422,772 · program services $278,492 · management and general $144,280 · fundraising $0
-
17 · Travel
total $39,242 · program services $39,242 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $29,139 · program services $29,139 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $328,160 · program services $262,528 · management and general $65,632 · fundraising $0
-
24a · Other expenses: MEMBERSHIP FEES
total $5,726 · program services $5,726 · management and general $0 · fundraising $0
-
24b · Other expenses: PUBLICATIONS
total $5,621 · program services $5,621 · management and general $0 · fundraising $0
-
24c · Other expenses: COUNSELORS
total $92 · program services $92 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $70,493 · program services $70,493 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,394 · end of year $166,727
-
2 · Savings and temporary cash investments
beginning of year $32,685 · end of year $34,305
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $6,467
-
9 · Prepaid expenses and deferred charges
beginning of year $41,758 · end of year $43,559
-
10a · Land, buildings and equipment: cost or other basis
$16,089,385
-
10b · Land, buildings and equipment: accumulated depreciation
$6,307,924
-
10c · Land, buildings and equipment, net
beginning of year $6,622,778 · end of year $9,781,461
-
11 · Investments: publicly traded securities
beginning of year $18,601,830 · end of year $19,171,168
-
17 · Accounts payable and accrued expenses
beginning of year $359,665 · end of year $700,786
-
21 · Escrow or custodial account liability
beginning of year $1,089,698 · end of year $919,848
-
25 · Other liabilities
end of year -$13,515
-
27 · Net assets without donor restrictions
beginning of year $24,591,618 · end of year $27,498,468
-
28 · Net assets with donor restrictions
beginning of year $8,464 · end of year $98,100
Mission and programs · 2023
Mission
The Sisters of St. Joseph of St. Augustine, Florida are a congregation of Catholic women living the consecrated life as vowed religious serving the needs of the dear neighbor in Florida.
-
Living the consecrated life as vowed religious serving the needs of the dear neighbor in Florida
Expenses $3,506,320 · Revenue $5,049,443
As filed on the 2023 return.
Listed in Part VII
-
Sr Kathleen Carr SsjSR KATHLEEN CARR SSJ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Sr Jane Stoecker SsjSR JANE STOECKER SSJ
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Suzan Foster SsjSR SUZAN FOSTER SSJ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SR CAROlYN TUCKER SSJ
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Stephanie Flynn SsjSR STEPHANIE FLYNN SSJ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Frank CastilloFRANK CASTILLO
FINANCE ADMINISTRATOR
- Total calculated
- $135,070
- From this org
- $135,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
Cathedral Basilica
$10,000
Rectory Renovation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349302411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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