STRATEGY STUDIO / PUBLIC DATA EXPLORER

ST JOSEPHS HOLY FAMILY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPHS HOLY FAMILY INC (EIN 35-2145277)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-14
IRS object ID: 201712579349200246
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-14T13:11:18-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351181189	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UMBACH & ASSOCIATES LLP CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 BENTEE WES CT	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	477154060	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352145277	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPH'S HOLY FAMILY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	8123572119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7499 TYRING RD	AddressLine1Txt
City	NEWBURGH	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47630	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY K HAAS	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	8124807469	PhoneNum
Signature	2017-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER M SCHUTZIUS	PreparerPersonNm
PTIN	P00217257	PTIN
Phone	8124772244	PhoneNum
Preparation	2017-05-16	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	3E27CFAB531CDEC63E7970459044D6236457D0BC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	063993E811508333365E0A16A47DB7D7ADD62605	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$66,380	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$66,380	ContributionsGiftsGrantsEtcAmt
Total Revenue	$66,380	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$37,838	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$2,200	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$17,819	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$6,260	OtherExpensesTotalAmt
Total Expenses	$64,117	TotalExpensesAmt
Excess Or Deficit For Year	$2,263	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$23,380	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,643	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$1,367	BOYAmt
EOY	$5,328	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$22,013	BOYAmt
EOY	$20,315	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,380	BOYAmt
EOY	$25,643	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$23,380	BOYAmt
EOY	$25,643	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROMOTE THE RENEWAL OF CATHOLIC FAMILY LIFE THROUGH THE INSPIRED AND NATURAL BEAUTY OF OUTDOORS, FOR THOSE ALREADY PURSUING A VOCATION AS A DOMESTIC CHURCH, FOR YOUTH DISCERNING THEIR VOCATION TO SERVICE IN COMMUNION, AND FOR ALL OF CHRIST'S DISCIPLES WHO HAVE A COMMON VOCATION TO HOLINESS AND TO THE MISSION OF EVANGELIZING THE WORLD.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO PROMOTE THE RENEWAL OF CATHOLIC FAMILY LIFE THROUGH THE INSPIRED AND NATURAL BEAUTY OF OUTDOORS, FOR THOSE ALREADY PURSUING A VOCATION AS A DOMESTIC CHURCH, FOR YOUTH DISCERNING THEIR VOCATION TO SERVICE IN COMMUNION, AND FOR ALL OF CHRIST'S DISCIPLES WHO HAVE A COMMON VOCATION TO HOLINESS AND TO THE MISSION OF EVANGELIZING THE WORLD.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$46,786	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,786	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MARK E GINTER PHD
PAST PRESIDE	40.00	$37,838
GREGORY K HAAS
VICE PRESIDE	2.00	$0
ELIZABETH D HAAS
SECRETARY-TR	2.00	$0
REVEREND FATHER JOHN J SASSE JR
DIRECTOR	2.00	$0
CRIS A GOLDBACH
DIRECTOR	2.00	$0
ROBERT J SMITH
DIRECTOR	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELIZABETH HAAS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7499 TYRING RD	AddressLine1Txt
City	NEWBURGH	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47630	ZIPCd

Field	Value	IRS element (for citing)
Phone	8124532464	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,380	CurrentTaxYearAmt
Total	$496,927	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,380	CurrentTaxYearAmt
Total	$496,927	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$214,942	SubstantialContributorsTotAmt
Public Support Total170	$281,985	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$17	CurrentTaxYearMinus2YearsAmt
Total	$17	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$3,500	CurrentTaxYearMinus2YearsAmt
Total	$5,645	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$502,589	TotalSupportAmt
Public Support CY170	0.56110	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	TAX REFUND 5,600 REIMBURSED EXPENSES 45	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES POSTAGE 158 OFFICE EQUIPMENT 182 INSURANCE 705 1ST SATURDAY DEVOTION 1,400 AUTO EXPENSE 396 FUEL 424 MISCELLANEOUS 1,225 TELEPHONE 72 NON-INVESTMENT DEPRECIATION 1,698 TOTAL 6,260
FORM 990-EZ, PART II, LINE 24	38,541 38,541 LESS ACCUMULATED DEPRECIATION 16,528 18,226 TOTAL 22,013 20,315
FORM 990-EZ, PART III	TO PROMOTE THE RENEWAL OF CATHOLIC FAMILY LIFE THROUGH THE INSPIRED AND NATURAL BEAUTY OF OUTDOORS, FOR THOSE ALREADY PURSUING A VOCATION AS A DOMESTIC CHURCH, FOR YOUTH DISCERNING THEIR VOCATION TO SERVICE IN COMMUNION, AND FOR ALL OF CHRIST'S DISCIPLES WHO HAVE A COMMON VOCATION TO HOLINESS AND TO THE MISSION OF EVANGELIZING THE WORLD.
FORM 990-EZ, PART III, LINE 28	TO PROMOTE THE RENEWAL OF CATHOLIC FAMILY LIFE THROUGH THE INSPIRED AND NATURAL BEAUTY OF OUTDOORS, FOR THOSE ALREADY PURSUING A VOCATION AS A DOMESTIC CHURCH, FOR YOUTH DISCERNING THEIR VOCATION TO SERVICE IN COMMUNION, AND FOR ALL OF CHRIST'S DISCIPLES WHO HAVE A COMMON VOCATION TO HOLINESS AND TO THE MISSION OF EVANGELIZING THE WORLD.