St Francis-St Joseph Catholic Worker House
- Assets
- $625.3k
- Revenue
- $182.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Cincinnati, OH
- Founding
- 11/1992
- Data as of
- 12/2022
- EIN
- 31-1357231
Organization Overview
St Francis-St Joseph Catholic Worker House is located in Cincinnati, OH. The organization was established in 1992. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2022, St Francis-St Joseph Catholic Worker House employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis-St Joseph Catholic Worker House 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 12/2022, St Francis-St Joseph Catholic Worker House generated $182.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $256.1k during the year ending 12/2022. While expenses have increased by 2.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE STRIVE TO PROVIDE HOSPITALITY TO HOMELESS MEN. WE RECOGNIZE THAT GOD CREATED EACH HUMAN BEING WITH GREAT DIGNITY AND RESPECT. THE COMMUNITY OF THOSE WHO LIVE AND WORK HERE AT SFSJCWH DESIRE TO UPHOLD THIS PRINCIPLE AND SERVE OUR GUESTS ACCORDINGLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A CHARITABLE HOMELESS SHELTER PROVIDING 16 BEDS NIGHTLY, 365 DAYS A YEAR, ON A FIRST COME, FIRST SERVED BASIS. WE PROVIDE 3 MEALS DAILY TO OUR GUESTS INCLUDING BAG LUNCHES. THERE IS ZERO TOLERANCE FOR DRUGS OR ALCOHOL USE. ALL GUESTS MUST ATTEND AT LEAST 1 ALCOHOLICS ANONYMOUS MEETING A WEEK. WE HOLD 2 AA MEETINGS ON PREMISES OPEN TO THE COMMUNITY. ONE PAID STAFF MEMBER IS ON DUTY AT THE HOUSE AT ALL TIMES. STAFF SERVE AS MENTORS TO GUESTS AS WELL. WEEKLY INTERVIEWS ARE CONDUCTED BY STAFF TO MONITOR JOB STATUS AND GOALS OF GUESTS. IT IS EXPECTED THAT WITHIN 14 DAYS A MAN WILL HAVE A JOB & OPEN A BANK ACCOUNT. PAY STUBS AND BANK STATEMENTS ARE REQUIRED AS PROOF. MANY MEN WILL GO OUT EVERY DAY VERY EARLY TO DAY LABOR. IT IS REQUIRED THAT ALL SHOW UP AT THE EVENING MEAL WHERE SHARING INFORMATION AND WORDS OF ENCOURAGEMENT ARE EXCHANGED. IN 2021, WE HAD 134 INTAKES WITH 46 MEN STAYING 3 DAYS OR LESS. 39 MEN STAYED FOR THE NORMAL STAY OF BETWEEN 60 TO 90 DAYS AND WENT ON TO INDEPENDENT LIVING WITH A JOB. IN 2022, WE HAD 108 INTAKES WITH 65 MEN STAYING 3 DAYS OR LESS. 43 MEN STAYED FOR THE NORMAL STAY OF BETWEEN 60 TO 90 DAYS AND WENT ON TO INDEPENDENT LIVING WITH A JOB. THIS IS THE MEASURE OF SUCCESS FOR OUR MISSION.
A SOUP KITCHEN OPEN TO THE PUBLIC IS HELD ON TUESDAYS, THURSDAYS, AND SATURDAYS FROM 11 AM UNTIL 1 PM. WE OPEN OUR DOORS TO ALL WHO WISH TO SIT IN OUR ANTE-ROOM, WAITING FOR A PLACE AT TABLE. ALTERNATIVELY, A BAG LUNCH IS HANDED TO ANYONE WHO WISHES TO TAKE ONE AND LEAVE. HOT SOUP AND SANDWICH IN WINTER; FRUIT AND SANDWICH IN WARM MONTHS; AND COFFEE AND PASTRY ARE PROVIDED. OFTEN LOCAL FAMILIES AND GROUPS ASSIST US IN GREETING GUESTS, SERVING AND PREPARING FOOD. IN 2022, OUR AVERAGE DISTRIBUTION WAS 81 MEALS PER SOUP KITCHEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Finke Trustee | Officer | 2 | $0 |
Robert Bertsch Chairperson | Officer | 2 | $0 |
Mary Repaske Vice Chairperson | Officer | 2 | $0 |
Nancy Feldman Secretary | Officer | 2 | $0 |
Michael Dufek Trustee | Trustee | 2 | $0 |
Michael Harmon Trustee | 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 | $236,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,435 |
| Total Program Service Revenue | $0 |
| Investment income | -$53,953 |
| 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 | $182,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $400 |
| 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 | $163,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,891 |
| Payroll taxes | $12,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,917 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,977 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $404 |
| Information technology | $1,799 |
| Royalties | $0 |
| Occupancy | $20,135 |
| 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 | $0 |
| Insurance | $798 |
| All other expenses | $42 |
| Total functional expenses | $256,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,265 |
| Savings and temporary cash investments | $54,609 |
| 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 | $47,200 |
| Investments—publicly traded securities | $464,217 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $625,291 |
| 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 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $54,737 |
| Paid-in or capital surplus, or land, building, or equipment fund | $47,200 |
| Retained earnings, endowment, accumulated income, or other funds | $523,354 |
| Total liabilities and net assets/fund balances | $625,291 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that St Francis-St Joseph Catholic Worker House has recieved totaling $18,851.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $15,500 |
Justin R Niklas Family Foundation Cincinnati, OH PURPOSE: PROMOTE CHARITABLE PURPOSE | $2,500 |
Rockefeller Foundation New York, NY PURPOSE: IN SUPPORT OF RF DONATIONS TO CHARITABLE ORGANIZATIONS | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
Endowment Analysis
| Beg. Balance | $576,026 |
| Admin Expense | $3,421 |
| Net Contributions | -$3,778 |
| Other Expense | $50,000 |
| Ending Balance | $518,827 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dynamic Catholic Institute Cincinnati, OH | $46,011,933 | $24,743,201 |
Holy Cross Village At Notre Dame Inc Notre Dame, IN | $38,111,514 | $15,375,443 |
Legatus Inc Ann Arbor, MI | $6,863,625 | $5,856,045 |
Society Of St Vincent De Paul Archdiocesan Council Of Indianapolis, IN | $9,105,471 | $5,968,988 |
Cise Cincinnati, OH | $26,854,331 | $7,324,023 |
Villa St Joseph Of Baden Inc Baden, PA | $11,517,142 | $339,761 |
Holy Love Ministries North Ridgeville, OH | $21,288,130 | $2,402,696 |
Hrh Management Corporation Huntingdon Valley, PA | $24,532,221 | $3,996,088 |
Marian Wayside Shrine Foundation Inc Saint John, IN | $16,789,912 | $5,177,827 |
Independent Catholic Foundation Altoona, PA | $35,931,954 | $2,096,997 |
Christ Medicus Foundation Troy, MI | $272,713 | $1,485,980 |
Shellbourne Inc Valparaiso, IN | $7,796,510 | $1,573,745 |