St Joseph Shelter is located in Mt Angel, OR. As of 12/2017, St Joseph Shelter employed 5 individuals. St Joseph Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, St Joseph Shelter generated $339.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (18.6%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
ST. JOSEPH SHELTER IS A MINISTRY OF HOSPITALITY IN RESPONSE TO THE GOSPEL MESSAGE TO REACH OUT TO THOSE IN NEED. THE SHELTER WITNESSES TO THE DIGNITY OF EACH PERSON BY PROVIDING HOT MEALS; SAFE, TEMPORARY, AND TRANSITIONAL HOUSING; CLOTHING; ADVOCACY; REFERRALS; AND OTHER NEEDED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A NEWLY RENOVATED BUILDING CALLED "CASA ADELE" WAS PLACED IN SERVICE ON APRIL 10, 2014. CASA ADELE PROVIDES 10 SELF-CONTAINED APARTMENTS USED AS AFFORDABLE AND TEMPORARY RENTAL HOUSING PRIMARILY FOR FARMWORKER FAMILIES. QUALIFYING FAMILIES, WHO ARE LOW-INCOME AND WORKING IN FARM OR AGRICULTURAL-RELATED EMPLOYMENT PAY A BELOW MARKET MONTHLY RENT AND MAY STAY AT CASA ADELE FOR UP TO ONE YEAR.
THE SHELTER'S FAMILY PROGRAM PROVIDES SHELTER ROOMS FOR UP TO 17 FAMILIES AND PROVIDES RESOURCES FOR THESE FAMILIES.
THE MISSION BENEDICT PROGRAM IS A FOOD BANK THAT SERVES THE POPULATIONS OF MT. ANGEL AND MONITOR, OR. IN ADDITION, CLOTHING, HOUSEHOLD GOODS, FURNITURE, ETC ARE AVAILABLE TO THOSE IN NEED. THE MISSION ALSO PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO NEEDY MT ANGEL FAMILIES FOR RENT, FOOD, MEDICAL CARE, WATER AND TRANSPORTATION NEEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sr Dorothy Jean Beyer Secretary | OfficerTrustee | 2 | $0 |
Sr Jennifer Kehrwald Treasurer | OfficerTrustee | 2 | $0 |
Sr Jane Hibbard President | OfficerTrustee | 2 | $0 |
Sr Paula Larson Director | Trustee | 2 | $0 |
Sr Barbara Rinehart Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $36,573 |
All other contributions, gifts, grants, and similar amounts not included above | $257,643 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $294,216 |
Total Program Service Revenue | $46,564 |
Investment income | $2,804 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$4,486 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $339,098 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,761,802 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $66,499 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $13,038 |
Payroll taxes | $5,115 |
Fees for services: Management | $98,893 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,440 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $306 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,542 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $39,610 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $65,027 |
Insurance | $2,907 |
All other expenses | $14,945 |
Total functional expenses | $2,120,541 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Beg. Balance | $2,774 |
Earnings | $5,123 |
Admin Expense | $281 |
Net Contributions | $2,049 |
Other Expense | $9,665 |
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