St Joseph Housing Corporation
- Assets
- $2.9m
- Revenue
- $976.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Flourtown, PA
- Founding
- 03/1946
- Data as of
- 09/2023
- EIN
- 23-2162041
Organization Overview
St Joseph Housing Corporation is located in Flourtown, PA. The organization was established in 1946. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, St Joseph Housing Corporation employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Joseph Housing Corporation 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 09/2023, St Joseph Housing Corporation generated $976.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.0m during the year ending 09/2023. While expenses have increased by 0.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND SHELTER FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Eileen Marnien Vice President | OfficerTrustee | 2 | $0 |
Sister Kathryn Shelly Secretary | OfficerTrustee | 2 | $0 |
Sister Marie O'brien Treasurer | OfficerTrustee | 2 | $0 |
Sister Maureen Erdlen President | OfficerTrustee | 2 | $0 |
Sister Theresa Shaw Director | Trustee | 2 | $0 |
Sister Karen Dietrich Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $965,864 |
| Investment income | $4,539 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $976,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $184,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,364 |
| Payroll taxes | $11,638 |
| Fees for services: Management | $56,326 |
| Fees for services: Legal | $8,380 |
| Fees for services: Accounting | $23,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $143,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,120 |
| Insurance | $44,032 |
| All other expenses | $20,322 |
| Total functional expenses | $1,018,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,098 |
| Savings and temporary cash investments | $747,237 |
| 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 | $43,196 |
| Net Land, buildings, and equipment | $1,987,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,936 |
| Total assets | $2,865,059 |
| Accounts payable and accrued expenses | $27,189 |
| 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 | $4,058,032 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,893 |
| Total liabilities | $4,128,114 |
| Net assets without donor restrictions | -$1,263,055 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,865,059 |