2024-05-14T13:33:20-04:00 2023-06-30 363206172 COLEMAN & ASSOCIATES CPA'S LTD 8745 W HIGGINS RD STE 360 CHICAGO IL 60631 990 2022-07-01 352163901 ST JOSEPH SERVICES INC STJO 7732780484 4123 W GRAND AVENUE CHICAGO IL 60651 GUADALUPE PRESTON EXECUTIVE DIRECTOR 7737965790 2024-05-10 true HEATHER SATTLER XXX-XX-XXXX true REBECCA COLEMAN P00237254 7734443100 2024-05-10 2022 2023-04-26 12:10:37Z GUADALUPE PRESTON 1501 N OAKLEY BLVD CHICAGO IL 60622 1361270 false X STJOSEPHSERVICES.ORG X 2002 IL INSPIRED BY THE VISION OF ST VINCENT DE PAUL, ST JOSEPH SERVICES EDUCATES YOUTH AND ADULTS, DEVELOPING VALUES AND TALENTS THROUGH COLLABORATIONS TO STRENGTHEN COMMUNITIES. 14 14 31 12 0 986556 1120811 66207 101334 -67839 33555 82365 105570 1067289 1361270 0 0 1169331 1117126 0 269252 367228 370037 1536559 1487163 -469270 -125893 735564 1010382 184116 586527 551448 423855 INSPIRED BY THE VISION OF ST VINCENT DE PAUL, ST JOSEPH SERVICES EDUCATES YOUTH AND ADULTS, DEVELOPING VALUES AND TALENTS THROUGH COLLABORATIONS TO STRENGTHEN COMMUNITIES. false false 2584 SJS PROGRAMMING AT ST ANGELA. AFTER SCHOOL CARE AND CAMPS FOR CHILDREN. 771719 98750 VARIOUS SJS PROGRAMMING AT ST ANGELA. 771719 true true false false false false false false false false true false false true true false true 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 true false false false false 13 0 true 31 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IL X GUADALUPE PRESTON 7732780484 1501 N OAKLEY BLVD CHICAGO IL 60622 X MICHAEL BURGESS DIRECTOR X 0 0 0 GREGORIA VEGA BYRNES DIRECTOR X 0 0 0 MELAINE CANTORNA DIRECTOR X 0 0 0 MORGAN COLLIER DIRECTOR X 0 0 0 STELLA GAYTAN DIRECTOR X 0 0 0 DEMETRIUS E JORDAN DIRECTOR X 0 0 0 SR CAROL KEEHAN DIRECTOR X 0 0 0 MARY KAY PAUL DIRECTOR X 0 0 0 ROMAN RUIZ DIRECTOR X 0 0 0 CESAR GONZALEZ VICE CHAIR X 0 0 0 DOROTHY JIGANTI SECRETARY X 0 0 0 RICHARD STEFAN CHAIR X 0 0 0 ROBERT STEFAN TREASURER X 0 0 0 false false false 469056 196520 455235 107668 1120811 PROGRAM REVENUES 101334 101334 101334 33555 33555 105570 105570 1361270 134889 903209 497369 217842 187998 213917 117009 52813 44095 16961 5970 3952 7039 113747 39949 60236 13562 5575 3119 2399 57 3390 3390 12199 8539 3660 PURCHASED SERVICES 146490 35596 97459 13435 PROGRAM EXPENSES 60778 60778 MISCELLANEOUS 5962 3360 2602 DEVELOPMENT COSTS 4822 4358 464 113 113 1487163 771719 446192 269252 203283 31403 452333 315361 37291 172219 9505 27211 250178 206612 33152 43566 420622 735564 1010382 184116 112495 25000 449032 184116 586527 X 532525 258215 18923 165640 551448 423855 735564 1010382 X -125893 -1700 X false true X true false X 920286 1390662 1351221 986556 1120811 5769536 474066 241099 305273 87048 240459 1347945 1394352 1631761 1656494 1073604 1361270 7117481 7117481 1394352 1631761 1656494 1073604 1361270 7117481 1.00000 1.00000 0.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171673 147681 23992 78505 58931 19574 43566 RIGHT-OF-USE OPERATING ASSET 420622 420622 RIGHT-OF-USE OPERATING LIABILITIY 449032 449032 1361270 1361270 1361270 1488863 1700 1700 1487163 1487163 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,700 FALL FESTIVAL 82960 82960 MAKING WAVES FO 22610 22610 105570 105570 105570 X 1 107668 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH TUTORING, ENGLISH AS A SECOND LANGUAGE CLASSES, AND VARIOUS STUDENT CAMPS. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED AND REVIEWED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,700 DAUGHTERS OF CHARITY OF SVD PROVINCE OF ST LOUIS 4330 OLIVE STREET ST LOUIS MO 63108 351183810 RELIGIOUS MO 501C3 N/A false false false true false false false false false false false false false false false false false false false false DAUGHTERS OF CHARITY C CASH