Skip to content
Nonprofiteer
← ST JOSEPH VILLAGE INC

Form 990 for tax year 2023

Filed by ST JOSEPH VILLAGE INC.

Totals

Total revenue
$1,289
Total expenses
$469,487
Contributions and grants received
$0
Grants paid
$447,888
Program service revenue
$0
Investment income
$1,289
Other revenue
$0
Total assets, end of year
$2,956,496
Total liabilities, end of year
$2,783
Net assets or fund balances, end of year
$2,953,713
Program services expenses (Part IX)
$462,742
Management and general expenses
$6,745
Fundraising expenses
$0
Program service expenses (Part III)
$462,742

Program services were 98.6% 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.

  • 3 · Investment income

    total $1,289 · excluded $1,289

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $447,888 · program services $447,888

  • 11b · Fees: legal

    total $3,050 · management and general $3,050

  • 11c · Fees: accounting

    total $3,695 · management and general $3,695

  • 16 · Occupancy

    total $12,758 · program services $12,758

  • 24a · Other expenses: BANK CHARGES

    total $2,096 · program services $2,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,668,463 · end of year $956,498

  • 4 · Accounts receivable

    beginning of year $142 · end of year $804

  • 7 · Other notes and loans receivable

    beginning of year $1,754,194 · end of year $1,999,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $888 · end of year $2,783

  • 27 · Net assets without donor restrictions

    beginning of year $3,421,911 · end of year $2,953,713

Mission and programs · 2023

Mission

HOUSING AND SERVICES FOR THE ELDERLY

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

    Expenses $462,742 · Grants $447,888

As filed on the 2023 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

  • Dwight Davis

    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

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
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202522249349301207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.