2023-11-13T10:52:09-05:00 2022-12-31 521040807 TRS CPA GROUP PA 1405 WESLEY DR SALISBURY MD 21801 990 2022-01-01 520846802 LITTLE SISTERS OF JESUS AND MARY INC LITT 4105431645 PO BOX 1755 SALISBURY MD 218021755 SR CONSTANCE R LADD VICE PRESIDENT 4105431645 2023-11-09 true SR CONSTANCE R LADD XXX-XX-XXXX true CINDY BOUNDS P00632129 4107491919 2023-11-09 2022 2023-04-26 12:10:37Z SR CONSTANCE R LADD 411 N POPLAR HILL AVE SALISBURY MD 21801 1474459 false X THEJOSEPHHOUSE.ORG X 1966 MD A CHARITABLE ORGANIZATION IN SALISBURY, MD, DEDICATED TO ASSISTING THE POOR WITH FINANCIAL HELP FOR VITAL NEEDS THROUGH A CRISIS CENTER, FOOD PANTRY, AND DAY SHELTER; AND, HELPING HOMELESS MEN DEVELOP JOB-READINESS SKILLS. 3 0 27 0 1517736 1460963 500 0 11871 13496 -16568 1530107 1457891 383616 0 0 463187 521664 0 0 477922 912093 1324725 1433757 205382 24134 2196552 2190316 36748 32064 2159804 2158252 X A CHARITABLE ORGANIZATION IN SALISBURY, MD, DEDICATED TO ASSISTING THE POOR WITH FINANCIAL HELP FOR VITAL NEEDS THROUGH A CRISIS CENTER, FOOD PANTRY, AND DAY SHELTER; AND, HELPING HOMELESS MEN DEVELOP JOB-READINESS SKILLS. false false 367741 THE SOCIAL SERVICES FUNCTIONS AS A DIRECT ASSISTANCE PROGRAM FOR THE VERY POOR AND NEEDY. COVERED EXPENSE CHECKS ARE WRITTEN ON BEHALF OF CLIENTS OR THOSE SEEKING PAYMENT AND ARE WRITTEN DIRECTLY TO LANDLORDS, UTILITIES, DOCTORS AND PHARMACIES. 211023 THE JOSEPH HOUSE WORKSHOP OPENED IN 2005. IT IS A RESIDENTIAL JOB-READINESS TRAINING CENTER THAT PREPARES HOMELESS MEN FOR INDEPENDENT LIVING. THE WORKSHOP PROVIDES SHELTER FOR THESE MEN FROM SIX MONTHS TO TWO YEARS WHILE THEY DEVELOP LIFE SKILLS. IN THE LIFE SKILLS DEVELOPMENT JOSEPH HOUSE WORKSHOP RESIDENTS LEARN BUDGETING AND CONSUMER EDUCATION. THE RESIDENT IS REQUIRED TO PUT 60% OF HIS EARNINGS INTO SAVINGS, 20% TOWARDS ROOM AND BOARD AND THE REMAINING 20% IS FOR HIS PERSONAL USE. THE MONEY IS DEPOSITED INTO THE JOSEPH HOUSE WORKSHOP CHECKING ACCOUNT. A LIABILITY ACCOUNT IS ESTABLISHED FOR THE RESIDENT WHEN HE PUTS MONEY INTO THE ACCOUNT. RESIDENTS REQUEST WITHDRAWALS WITH A JOSEPH HOUSE REQUISITION FORM. 195315 THE CRISIS CENTER IS SET-UP FOR THOSE WHO NEED HELP IMMEDIATELY WITH, FOR EXAMPLE, FIRE LOSS, LOSS OF EMPLOYMENT, BILLS, DAMAGE, OR MEDICAL NECESSITY. 7780 RESIDENT VOLUNTEERS - STAFF MEMBERS PROVIDE ASSISTANCE TO CLIENTS WITH THEIR FINANCIAL SITUATIONS. THEY HELP WITH THE HOMELESS AND THE HOMEBOUND 7780 781859 true true false false false false false false true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 27 true false false false false false false false false false false false false false false X 3 0 false false false false false false false true true false false false true true true true true true true false X HEIDI PRICE 4105431645 411 N POPLAR HILL AVE SALISBURY MD 218014212 SR MARILYN BOUCHARD PRESIDENT 40.00 X X 2433 0 0 SR CONSTANCE R LADD VICE PRESIDE 40.00 X X 2433 0 0 SR PATRICIA LENNON SECRETARY 40.00 X X 2433 0 0 7299 false false false 32904 45769 1382290 156664 1460963 4863 4863 8633 8633 8633 8633 32904 16568 -16568 -16568 1457891 8633 -11705 X 368473 245761 122712 125003 34670 90333 28188 18801 9387 2534 2534 10196 228 9968 8057 8057 75295 64506 10789 48216 10935 37281 FOOD & BEVERAGE 218126 35236 182890 RENT & SEC DEPOSITS 135173 133998 1175 ELECTRIC - UTILITIES 62225 49944 12281 PARSONS/SOCIAL 55667 55667 296604 132113 164491 1433757 781859 651898 0 554691 552127 700590 674360 10067 10067 5732 5374 2227577 1279189 925472 948388 2196552 2190316 4684 32064 32064 36748 32064 X 2025103 2023551 134701 134701 2159804 2158252 2196552 2190316 X 24134 -19157 -6529 X true false false false X 1471847 1412913 1860357 1518585 1460963 7724665 1471847 1412913 1860357 1518585 1460963 7724665 7724665 3478 4544 2988 7181 4863 23054 7747719 33208 0.99700 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 98400 98400 1716888 989622 727266 412289 289567 122722 948388 1457891 1457891 1457891 1433757 1433757 1433757 SCHEDULE D, PAGE 2, PART IV, LINE 2B SISTER'S PATRIMONY AT THE TIME THE SISTERS JOIN THE CONVENT, THEY TAKE A VOW OF POVERTY. ANY PERSONAL OR REAL PROPERTY THAT A SISTER POSSESSES AT THE TIME OF HER FIRST PROFESSION AS WELL AS ANY PROPERTY SHE LATER RECEIVES BY INHERITANCE OR FROM LEGACY IS RECORDED IN A "FUNDS HELD ON BEHALF OF OTHERS" LIABILITY ACCOUNT AND THESE FUNDS WOULD REVERT BACK TO THE SISTERS IF THEY WERE TO LEAVE THE CONVENT. FOR TAX PURPOSES, THE INTEREST EARNED ON THIS ACCOUNT IS REPORTED UNDER THE TAX IDENTIFICATOIN NUMBER OF THE ORGANIZATION. SISTERS HAVE ELECTED TO DONATE THE INTEREST EARNED ON THESE ACCOUNTS TO THE ORGANIZATION. GOLF TOURNAMENT 32904 32904 16568 32904 32904 16568 16568 -16568 X 5352 X 1 148112 X 1 3200 false false false FORM 990, PAGE 2, PART III, LINE 4D RESIDENT VOLUNTEERS - STAFF MEMBERS PROVIDE ASSISTANCE TO CLIENTS WITH THEIR FINANCIAL SITUATIONS. THEY HELP WITH THE HOMELESS AND THE HOMEBOUND FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW AND APPROVAL WELL IN ADVANCE OF FILING DATE FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BODY CONFIRMS THAT CONFLICTS OF INTEREST FORMS ARE RECEIVED F ROM ALL APPROPRIATE PARTIES. THE GOVERNING BODY REVIEWS THE COMPLETED FOR MS FOR ANY POSSIBLE CONFLICTS AND TAKES APPROPRIATE ACTION WHEN NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A THE OFFICERS OF THE ORGANIZATION ARE PROFESSED SISTERS OF A CATHOLIC ORDER OF NUNS. THE SISTERS HAVE TAKEN A VOW OF POVERTY AND, AS SUCH, RECEIVE MINIMAL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE OFFICERS OF THE ORGANIZATION ARE PROFESSED SISTERS OF A CATHOLIC ORDER OF NUNS. THE SISTERS HAVE TAKEN A VOW OF POVERTY AND, AS SUCH, RECEIVE MINIMAL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST FORM 990, PART IX, LINE 24E AUTO EXPENSE 19,528 24,231 0 WATER-UTILITIES 23,312 2,873 0 UTILITY-GAS 15,066 8,792 0 BLDG R&M 10,169 10,720 0 OUTSIDE SERVICES 0 18,771 0 TELEPHONE 5,848 10,325 0 PERSONAL NEEDS SISTERS 0 15,729 0 PRINTING & NEWSLETTER 1,050 12,791 0 FURNITURE & APPLIANCES 7,677 5,664 0 POSTAGE 0 12,775 0 SUPPLIES 12,321 0 0 CLOTHING 4,080 7,271 0 INTERNET 7,323 0 0 UTILITY-OIL 1,876 4,757 0 PEST CONTROL/FIRE PREV 4,507 2,048 0 HOUSEHOLD COST 238 6,185 0 ENTERTAINMENT 260 6,104 0 TRANSPORTATION 4,960 722 0 FURNITURE R&M 1,823 3,519 0 CHRISTMAS 5,139 0 0 BANK CHARGES 5 3,489 0 SUBSCRIPTIONS 0 3,400 0 INTERNET 1,637 1,480 0 REG/LIC 412 1,356 0 TRASH REMOVAL 1,595 0 0 BURIAL COSTS 1,550 0 0 EDUCATION 169 1,028 0 VOLUNTEER EXPENSE 800 261 0 TELEPHONE 618 0 0 STORAGE 0 200 0 REAL ESTATE TAXES 90 0 0 ID DOCUMENTS 54 0 0 TRANSPORATION 6 0 0 TOTAL 132,113 164,491 0 FORM 990, PART XI, LINE 9 BOOK TO TAX DIFFERENCE ON DISPOSAL -6,529