2024-11-15T08:53:26-05:00 2023-12-31 814693463 COMPASS US ACCOUNTANTS & ADVISORS (SAL) 1405 WESLEY DR SALISBURY MD 21801 990 2023-01-01 520846802 LITTLE SISTERS OF JESUS AND MARY INC LITT 4105431645 PO BOX 1755 SALISBURY MD 218021755 SR CONSTANCE R LADD VICE PRESIDENT 4105431645 2024-11-11 true true CINDY BOUNDS P00632129 4107491919 2024-11-15 2023 2024-10-15 13:58:12Z SR CONSTANCE R LADD 411 N POPLAR HILL AVE SALISBURY MD 21801 2113894 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 31 0 1460963 2091861 2400 13496 19633 -16568 0 1457891 2113894 0 0 521664 534454 0 17199 912093 1249447 1433757 1783901 24134 329993 2190316 2552294 32064 49869 2158252 2502425 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 870313 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. 244697 2400 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. 197324 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. RESIDENT VOLUNTEERS - STAFF MEMBERS PROVIDE ASSISTANCE TO CLIENTS WITH THEIR FINANCIAL SITUATIONS. THEY HELP WITH THE HOMELESS AND THE HOMEBOUND 1312334 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 1 0 true 31 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 X SR CONSTANCE R LADD VICE PRESIDE 40.00 X X 0 0 0 SR MARILYN BOUCHARD PRESIDENT 40.00 X X 0 0 0 SR VIRGINIA PECKHAM BOARD MEMBER 10.00 X 0 0 0 PATTY VIVALO TREASURER 40.00 X X 0 0 0 DAVE HEININGER DIRECTOR 40.00 X 0 0 0 HEIDI PRICE BOOKKEEPER 40.00 X 0 0 0 RON ALESSI SR BOARD MEMBER 10.00 X 0 0 0 MICHAEL GILCHRIST BOARD MEMBER 10.00 X 0 0 0 MARIE CALAFIURA BOARD MEMBER 10.00 X 0 0 0 ED HENRY BOARD MEMBER 10.00 X 0 0 0 TINA SCHRIDER SECRETARY X 0 0 0 false false false 53235 37522 2001104 230909 2091861 SERVICE REVENUE 721000 2400 2400 2400 11679 11679 7954 7954 7954 7954 53235 2113894 7954 14079 X 395420 284486 110934 108784 47999 60785 30250 21764 8486 8000 8000 2725 2725 3130 1127 2003 8483 8483 74515 65438 9077 50367 7478 42889 FOOD & BEVERAGE 295847 271676 24038 133 RENT & SEC DEPOSITS 264900 264900 ELECTRIC - UTILITIES 81188 77032 4156 PARSONS/SOCIAL 58802 58802 401490 211632 172792 17066 1783901 1312334 454368 17199 552127 463230 674360 1071867 10067 5374 3913 2243657 1348218 948388 895439 117845 2190316 2552294 5965 32064 43904 32064 49869 X 2023551 2260996 134701 241429 2158252 2502425 2190316 2552294 X 329993 17588 -3408 X true false false false X 1412913 1860357 1518585 1460963 2091861 8344679 1412913 1860357 1518585 1460963 2091861 8344679 252660 8092019 4544 2988 7181 4863 11679 31255 2400 2400 8378334 6034 0.96580 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 98400 98400 1727789 1035965 691824 417468 312253 105215 895439 2113894 2113894 2113894 1783901 1783901 1783901 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 IDENTIFICATION NUMBER OF THE ORGANIZATION. SISTERS HAVE ELECTED TO DONATE THE INTEREST EARNED ON THESE ACCOUNTS TO THE ORGANIZATION. GOLF TOURNAMENT 53235 53235 53235 53235 X 1 222909 X 1 8000 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 FROM ALL APPROPRIATE PARTIES. THE GOVERNING BODY REVIEWS THE COMPLETED FORMS 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 PERSONAL NEEDS SISTERS 0 45,108 0 AUTO EXPENSE 12,111 28,816 0 WATER-UTILITIES 23,383 1,939 0 SUPPLIES 16,567 8,334 0 UTILITY-GAS 17,961 3,926 0 FURNITURE & APPLIANCES 14,543 6,312 0 COGS 0 0 17,066 BLDG R&M 10,251 6,780 0 PRINTING & NEWSLETTER 262 16,214 0 FOOD AND BEVERAGE 16,009 0 0 OUTSIDE SERVICES 350 12,803 0 POSTAGE 0 12,826 0 TELEPHONE 6,439 6,338 0 CLOTHING 9,585 1,942 0 EDUCATION 10,388 900 0 CHRISTMAS 9,955 0 0 INTERNET 7,864 0 0 UTILITY-OIL 7,458 0 0 HOUSEHOLD COST 3,973 3,371 0 PEST CONTROL/FIRE PREV 6,366 447 0 ENTERTAINMENT 3,626 2,754 0 BANK CHARGES 220 5,962 0 TELEPHONE 5,740 0 0 BLDG - R&M 5,235 0 0 BURIAL COSTS 5,169 0 0 SUBSCRIPTIONS 0 4,698 0 FURNITURE R&M 4,044 519 0 INTERNET 2,519 1,733 0 TRASH REMOVAL 3,961 0 0 HEALTH 3,851 0 0 TRANSPORTATION 2,070 268 0 VOLUNTEER EXPENSE 1,642 602 0 STORAGE 0 200 0 REAL ESTATE TAXES 90 0 0 TOTAL 211,632 172,792 17,066 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 12 BOOK TO TAX DIFFERENCE ON DISPOSAL -3,420 TOTAL -3,408