2024-11-14T09:49:27-08:00 2023-12-31 431311065 ZIELINSKI & ASSOCIATES PC 1859 BOWLES AVENUE SUITE 100 FENTON MO 63026 990 2023-01-01 271688707 POOR HANDMAIDS OF JESUS CHRIST FOUNDATION INC POOR 2199478500 1419 SOUTH LAKE PARK AVENUE HOBART IN 46342 SR MARY ELLEN GOELLER PHJC SECRETARY/TREASURER 2199478500 2024-10-02 true true Barbara M Zielinski P01322973 3146442150 2024-11-14 2023 2024-10-15 13:58:12Z SR MARY ELLEN GOELLER 1419 SOUTH LAKE PARK AVENUE HOBART IN 46342 764991 false X N/A X 2010 IN A FOUNDATION ESTABLISHED FOR ALL POOR HANDMAIDS OF JESUS CHRIST MINISTRIES, WHICH ACCEPTS CONTRIBUTIONS AND ENDOWED GIFTS FOR THE MINISTRIES AND INVESTS THE PROCEEDS. 7 7 0 0 0 0 937254 725439 0 43989 39552 -565807 0 415436 764991 8090 12705 0 0 0 0 16778 1095868 24868 1108573 390568 -343582 2852008 2558815 217845 47307 2634163 2511508 X A FOUNDATION ESTABLISHED FOR ALL POOR HANDMAIDS OF JESUS CHRIST MINISTRIES, WHICH ACCEPTS CONTRIBUTIONS AND ENDOWED GIFTS FOR THE MINISTRIES AND INVESTS THE PROCEEDS. false false 5535 0 0 FUND ESTABLISHED TO PROVIDE ANNUAL SUPPORT FOR THE BENEFIT OF THE INDIA MINISTRY, WHICH IS PART OF THE POOR HANDMAIDS OF JESUS CHRIST. 2780 0 0 FUND ESTABLISHED TO PROVIDE ANNUAL SUPPORT FOR THE BENEFIT OF THE KENYA MINISTRY, WHICH IS PART OF THE POOR HANDMAIDS OF JESUS CHRIST. 1760 0 0 FUNDS ESTABLISHED TO PROVIDE ANNUAL SUPPORT FOR THE BENEFIT OF THE SOJOURNER TRUTH HOUSE, WHICH IS PART OF THE POOR HANDMAIDS OF JESUS CHRIST. 2630 0 0 FUNDS ESTABLISHED TO PROVIDE ANNUAL SUPPORT FOR THE BENEFIT OF MARIA CENTER, AND VOLUNTEER FUND WHICH ARE PART OF THE POOR HANDMAIDS OF JESUS CHRIST. 2630 0 0 12705 true true false false false false false false false true false false false false false true true true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false true 6 0 0 false false false false false false false false false false false false X 7 7 true false false false true true true true true false false true true true true true true false false false X AMY BROWN 2199478500 1419 SOUTH LAKE PARK AVENUE HOBART IN 46342 Sr Michele Dvorak PHJC Chairperson 1.00 X X 0 0 0 Sr Mary Ellen Goeller PHJC Secretary/Treasurer 1.00 X X 0 0 0 Dr Marlon Mitchell Director 1.00 X 0 0 0 Sr Nora Hahn PHJC Director 1.00 X 0 0 0 Terry Quinn Director 1.00 X 0 0 0 Ginny Munroe Director 1.00 X 0 0 0 Brian Wujcik Director 1.00 X 0 0 0 Amanda Maynard Executive Director 40.00 X 0 38624 2788 0 38624 2788 false false false 725439 725439 39552 0 39552 764991 0 0 39552 4390 4390 8315 8315 4667 0 4667 0 747 0 747 0 4234 0 4234 0 1479 0 1479 0 TRANSFERS TO RELATED PARTY 1084741 0 1084741 0 1108573 12705 1095868 0 795241 299236 38331 151895 2017151 2106374 1285 1310 2852008 2558815 6933 29598 210912 17709 217845 47307 X -690897 -565699 3325060 3077207 2634163 2511508 2852008 2558815 -343582 220927 X false true X true false X X 1 ANCILLA DOMINI SISTERS INC 350867952 1 true -1090410 0 1 -1090410 0 0 0 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3325060 725439 39552 0 4090051 2622944 658127 43989 0 3325060 1550269 817295 266860 11480 2622944 1110575 290750 163045 14101 1550269 1444585 218591 238279 790880 1110575 false false Other laibilities 17709 17709 985918 220927 220927 764991 764991 1108573 1108573 1108573 Pt V, Line 4 QUASI-ENDOWMENTS HAVE BEEN ESTABLISHED TO PROVIDE ANNUAL SUPPORT TO THE KENYA MINISTRY, WHICH IS PART OF THE POOR HANDMAIDS OF JESUS CHRIST; SOJOURNER TRUTH HOUSE, INC., A DAY SHELTER FOR AT-RISK WOMEN AND CHILDREN; THE MARIA CENTER MINISTRY, WHICH IS PART OF THE POOR HANDMAIDS OF JESUS CHRIST; THE INDIA MINISTRY, WHICH IS PART OF THE POOR HANDMAIDS OF JESUS CHRIST; AND THE VOLUNTEER FUND, WHICH IS PART OF THE THE POOR HANDMAIDS OF JESUS CHRIST. THE TERM ENDOWMENTS REPRESENTS FUNDS FOR A CAPITAL CAMPAIGN TO SUPPORT CONSTRUCTION OF AN ASSISTED LIVING FACILITY AS PART OF THE CATHERINE KASPER LIFE CENTER. South Asia mission support 5535 wire 1 false false false false false false Pt VI, Line 2 SR. MICHELE DVORAK, SR. MARY ELLEN GOELLER, AND SR. NORA HAHN ARE MEMBERS OF THE POOR HANDMAIDS OF JESUS CHRIST (PHJC), THE SPONSORING ORGANIZATION. Pt VI, Line 6 ANCILLA DOMINI SISTERS, INC IS THE VOTING MEMBER OF THE POOR HANDMAIDS OF JESUS CHRIST FOUNDATION (PHJCF). Pt VI, Line 7a THE MEMBER OF PHJCF APPOINTS THE BOARD OF DIRECTORS. Pt VI, Line 7b THE APPROVAL OF THE MEMBER IS REQUIRED WITH RESPECT TO THE FOLLOWING: (1) ANY MODIFICATION OF THE PHILOSOPHY OF PHJCF; (2) ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS; (3) THE MERGER OR CONSOLIDATION OF PHJCF WITH OR INTO ANY OTHER ENTITY; (4) THE VOLUNTARY DISSOLUTION OF PHJCF; (5) THE LEASE, SALE, TRANSFER, ASSIGNMENT, MORTGAGE OR ENCUMBRANCE OF ANY KIND OF FIXED CAPITAL, REAL ESTATE OR BUILDINGS; (6) THE INCURRENCE OF DEBT IN EXCESS OF $100,000 OTHER THAN INCURRED IN THE ORDINARY COURSE OF BUSINESS; (7) THE SELECTIONS OF CERTIFIED PUBLIC ACCOUNTANTS; (8) THE ACCEPTANCE OF ANY DONATION, GIFT, DEVICE, OR BEQUEST WHICH IMPOSES AN ONGOING OR CONTINUING OBLIGATION UPON PHJCF. Pt VI, Line 11b THE FORM 990 WAS PREPARED BY ZIELINSKI AND ASSOCIATES, P.C. AND PROVIDED TO ALL DIRECTORS. THE BOARD OF DIRECTORS PASSED A RESOLUTION APPROVING THE FILING OF THE FORM 990. Pt VI, Line 12c EACH OFFICER AND DIRECTOR ARE REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE STATEMENT WHICH IDENTIFIES CONFLICTS OF INTEREST.THE FILING OFFICER REVIEWS THE DISCLOSURE STATEMENTS AND REPORTS ANY POTENTIAL CONFLICTS OF INTEREST TO THE CHAIRPERSON WHO SUBSEQUENTLY DISCLOSES THE POTENTIAL CONFLICT OF INTEREST TO THE BOARD. NO POTENTIAL CONFLICTS OF INTEREST AROSE IN THE CURRENT YEAR. Pt VI, Line 19 PHJCF DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC EXCEPT TO THE EXTENT THAT THE ARE IN A PUBLICLY AVAILABLE DOCUMENT SUCH AS FORM 990 OR 1023. Form 990, Part III, Line 4d FUNDS ESTABLISHED TO PROVIDE ANNUAL SUPPORT FOR 2630. 0. 0. ANCILLA DOMINI SISTERS INC 9601 UNION ROAD PLYMOUTH IN 46563 350867952 ADMINISTRATIVE SUPPORT IN 501(C)(3) 7 ANCILLA DOMINI SISTERS INC false CATHERINE KASPER PLACE 347 WEST BERRY STREET FORT WAYNE IN 46802 273213747 SOCIAL SERVICES IN 501(C)(3) 7 ST JOSEPH COMMUNITY HEALTH FOUNDATION false THE LINDEN HOUSE OF GARY INC C/O EVERGREEN REAL ESTATE 566 W LAK CHICAGO IL 60661 351954576 SENIOR HOUSING IN 501(C)(3) 10 ANCILLA DOMINI SISTERS INC false THE LINDEN HOUSE OF HOBART INC C/O EVERGREEN REAL ESTATE 566 W LAK CHICAGO IL 60661 352006008 SENIOR HOUSING IN 501(C)(3) 10 ANCILLA DOMINI SISTERS INC false THE LINDEN HOUSE OF MISHAWAKA INC C/O EVERGREEN REAL ESTATE 566 W LAK CHICAGO IL 60661 351968002 SENIOR HOUSING IN 501(C)(3) 10 ANCILLA DOMINI SISTERS INC false SOJOURNER TRUTH HOUSE INC 1419 S LAKE PARK AVENUE HOBART IN 46342 270296707 SOCIAL SERVICES IN 501(C)(3) 7 ANCILLA DOMINI SISTERS INC false WEST TOWN SENIOR RESIDENCE INC C/O EVERGREEN REAL ESTATE 566 W LAK CHICAGO IL 60661 363768678 SENIOR HOUSING IN 501(C)(3) 10 ANCILLA DOMINI SISTERS INC false false false false false false false false false false false false false false false false false false true false ANCILLA DOMINI SISTERS INC R -1090410 CASH