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Nonprofiteer
← ST JOSEPH CARONDELET CHILD CENTER

Form 990 for tax year 2023

Filed by ST JOSEPH CARONDELET CHILD CENTER.

Totals

Total revenue
$302,289
Total expenses
$0
Contributions and grants received
$302,289
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$303,289
Total liabilities, end of year
$1,000
Net assets or fund balances, end of year
$302,289
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $302,289

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,000

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $302,289

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    end of year $1,000

  • 27 · Net assets without donor restrictions

    end of year $302,289

Mission and programs · 2023

Mission

The St. Joseph Carondelet Child Center provided residential care for emotionally and behaviorally disturbed wards of the state. The residential facility ceased operations in 2006.

Activities or mission (Part I)

Therapeutic Residential Care

  • St. Joseph Carondelet Child Center provided residential care for emotionally and behaviorally disturbed wards of the state. The residential facility ceased operations in 2006.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sally Blount

    President

    Total calculated
    $376,171
    From this org
    $0
    From related orgs
    $369,084
    Other
    $7,087
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $367,500 related
    Bonus
    not reported
    Other
    not reported + $1,584 related
    Deferred
    not reported + $5,160 related
    Nontaxable benefits
    not reported + $1,927 related
    Filer's total
    not reported + $376,171 related

  • Elida Hernandez

    Treasurer

    Total calculated
    $306,724
    From this org
    $0
    From related orgs
    $262,994
    Other
    $43,730
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $261,922 related
    Bonus
    not reported
    Other
    not reported + $1,072 related
    Deferred
    not reported + $32,885 related
    Nontaxable benefits
    not reported + $10,845 related
    Filer's total
    not reported + $306,724 related

  • Maria Simon

    Secretary

    Total calculated
    $277,920
    From this org
    $0
    From related orgs
    $235,251
    Other
    $42,669
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $234,250 related
    Bonus
    not reported
    Other
    not reported + $1,001 related
    Deferred
    not reported + $10,854 related
    Nontaxable benefits
    not reported + $31,815 related
    Filer's total
    not reported + $277,920 related

  • Colleen Kennedy

    Director

    Total calculated
    $63,241
    From this org
    $0
    From related orgs
    $63,027
    Other
    $214
    Hours/week
    1 + 35 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. 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

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349301233

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