2024-05-10T18:03:05-04:00 2023-06-30 611253793 HAYDEN & CO PSC CPA'S 404 W 7TH ST OWENSBORO KY 42301 990 2022-07-01 611311338 ST JOSEPH PEACE MISSION FOR CHILDREN STJO PO BOX 1048 OWENSBORO KY 42302 CRYSTAL SAPP EXECUTIVE DIRECTOR 2024-05-08 true CRYSTAL SAPP 999009999 false JOSEPH T HAYDEN SR P01293950 2706848826 2024-05-08 2022 2023-04-26 12:10:37Z DAVID MARSHALL 1611 ROOSEVELT ROAD OWENSBORO KY 42301 1720257 false X WWW.STJOSEPHPEACEMISSION.COM X 1996 KY OPERATES THREE FACILITIES: A LICENSED EMERGENCY SHELTER WITH TREATMENT, THAT PROVIDES SAFE HOUSING AND CARE FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN. A SEPARATE HOUSE FOR BOYS PROVIDING LONG TERM RESIDENCE. A SEPARATE HOUSE FOR GIRLS PROVIDING LONG TERM RESIDENCE. 13 13 86 40 0 351470 440764 1183596 1247236 3924 11034 0 1538990 1699034 0 0 1137832 1150823 0 19523 344364 371963 1482196 1522786 56794 176248 1289921 1444869 180240 158940 1109681 1285929 X OPERATES THREE FACILITIES: A LICENSED EMERGENCY SHELTER WITH TREATMENT, THAT PROVIDES SAFE HOUSING AND CARE FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN. A SEPARATE HOUSE FOR BOYS PROVIDING LONG TERM RESIDENCE. A SEPARATE HOUSE FOR GIRLS PROVIDING LONG TERM RESIDENCE. false false 450012 286611 PROVIDED EMERGENCY SHELTER AND CARE TO CHILDREN IN NEED. DURING THE FISCAL YEAR ENDING 06/30/2023, WE SERVED 94 CHILDREN, FOR A CUMULATIVE TOTAL OF 1,493 DAYS. 462311 477212 OPERATE LONG TERM HOUSING FOR BOYS. DURING THE FISCAL YEAR ENDING 06/30/2023, 65 CHILDREN WERE PROVIDED FOR WITH CUMULATIVE DAYS OF 1,554. 518404 443212 OPERATE LONG TERM HOUSING FOR GIRLS. DURING THE FISCAL YEAR ENDING 06/30/2023, 61 CHILDREN WERE PROVIDED FOR WITH CUMULATIVE DAYS OF 1,462. 1430727 true true false false false false false false false false true false false false true false true false false false false 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 false true 4 0 true 86 true false false false false false false false false false false false false false X 13 13 false true false false false false false true true false false false true true true false false true true false X HAYDEN & CO PSC CPAS HAYDEN & CO PSC CPAS 2706848826 404 WEST 7TH STREET 404 WEST 7TH STREET OWENSBORO KY 42301 CRYSTAL SAPP EXECUTIVE DI 45.00 X 87208 0 0 ZARA BASHAM SECRETARY 10.00 X X 0 0 0 HARRY BELLEW PAST BOARD C 5.00 X 0 0 0 JUDY BRANDON BOARD MEMBER X 0 0 0 SIEBRAND DOOPER BOARD MEMBER X 0 0 0 MANDIE STONE HICKS BOARD MEMBER X 0 0 0 KIRSTEN HORSLEY BOARD MEMBER X 0 0 0 CARL LEWIS BOARD MEMBER X 0 0 0 DAVID MARSHALL BOARD CHAIR 10.00 X X 0 0 0 KATHLEEN HAYDEN MCFADDEN BOARD MEMBER X 0 0 0 NICK PAYNE BOARD MEMBER X 0 0 0 JULIE RENSHAW BOARD MEMBER X 0 0 0 RICHARD SCHRECKER BOARD VICE-C 5.00 X X 0 0 0 BRANDON SIMS BOARD MEMBER X 0 0 0 87208 false false false 68031 197273 175460 22323 440764 CABINET FOR FAMILIES/CHILDREN 1188984 1188984 KY NON-PROFIT ASST FUND 40201 40201 COUNTY FISCAL COURT 18051 18051 1247236 204 204 12530 1700 10830 10830 10830 68031 19523 -19523 OFFSET SCH G EXPENSE 19523 19523 19523 1699034 1258270 19523 87208 52325 34883 966250 941040 25210 11464 10810 654 85901 81020 4881 46667 46667 25269 21669 3600 8228 6110 2118 22017 22017 6320 5688 632 12054 12054 42415 42415 38933 38933 FOOD AND MEALS 47304 46642 662 RES ACTIVITIES, ALLOWANCE 29013 29013 SUPPLIES 16993 16963 30 SOFTWARE MAINTENANCE 12941 12941 63809 44420 3496 15893 1522786 1430727 72536 19523 195013 333593 1461560 350284 1094908 1111276 1289921 1444869 5240 3940 175000 155000 180240 158940 X 1108860 1084934 821 200995 1109681 1285929 1289921 1444869 176248 X false true X true false X 447367 298192 403877 351470 440764 1941670 968627 1248155 1152706 1180052 1247236 5796776 1415994 1546347 1556583 1531522 1688000 7738446 7738446 75 74 136 77 204 566 250 23020 3544 10830 37644 7776656 5796979 0.99510 0.99510 X PART II, LINE 10 OTHER INCOME 250 COVID TAX CREDITS 26,564 AUTO USED BY CHARITY SOLD 10,830 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386844 386844 872927 240366 632561 125148 85758 39390 76641 24160 52481 1111276 LOC - INDEPENDENCE BANK 155000 155000 1499681 1499681 199353 199353 1699034 1522786 1522786 1522786 SCHEDULE D, PAGE 4, PART XI, LINE 4B RESTRICTED FUNDS RELEASED FROM BEGINING YEAR -821 RESTRICTED FUNDS NOT RELEASED DURING THE YEAR 200,174 TREK NO XXIII 46458 46458 9968 PECAN FUNDRAISE 12598 12598 9473 1 8975 8975 82 68031 68031 19523 19523 -19523 FORM 990 - ORGANIZATION'S MISSION OPERATES THREE FACILITIES: A LICENSED EMERGENCY SHELTER WITH TREATMENT, THAT PROVIDES SAFE HOUSING AND CARE FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN. A SEPARATE HOUSE FOR BOYS PROVIDING LONG TERM RESIDENCE. A SEPARATE HOUSE FOR GIRLS PROVIDING LONG TERM RESIDENCE. FORM 990, PAGE 6, PART VI, LINE 3 ACCOUNTING FUNCTIONS OF RECEIPTS, DISBURSEMENTS AND PAYROLL, GENERAL LEDGER POSTING, FINANCIAL STATEMENTS, AND CONSULTING, TAX PREPARATIONS, COST REPORTS, BUDGET ASSISTANCE, ARE MAINTAINED BY AN OUTSIDE CPA FIRM. ST. JOSEPH PEACE MISSION, INC. IS REQUIRED BY CONTRACT WITH DEPARTMENT FOR CHILDREN BASED SERVICES, TO HAVE AN ANNUAL FINANCIAL AUDIT, WHICH IS PERFORMED BY AN INDEPENDENT CPA FIRM. FORM 990, PAGE 6, PART VI, LINE 10B THIS ORGANIZATION IS THE LOCAL CHAPTER, AND ONLY LOCAL ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B WHEN REQUESTED FORM 990, PAGE 6, PART VI, LINE 12C GOVERNING BOARD MONITORS FORM 990, PAGE 6, PART VI, LINE 15A GOVERNING BOARD MONITORS AND APPROVES FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS ARE NOT PAID. KEY EMPLOYEES ARE PAID; THEIR COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 WHEN REQUESTED FORM 990, PAGE 6, PART VI, LINE 19 WHEN REQUESTED