St Joseph Foundation

Hopedale, OH
Tax-exempt since March 1985
EIN: 74-2339653

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$391k (2024)

Expenses

$192k (2024)

Total Assets

$1.29M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$391,287

Expenses

$192,082

Net Income

$199,205

Net Assets

$1,291,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$354,224	90.5%
Program Services	$0
Investment Income	$37,063	9.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,440	33.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,372	2.3%

Assets/Debt
Total Assets	$1,291,788
Total Liabilities	$0
Net Assets	$1,291,788

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Natasha Rios (Executive Vice President)	$64,440	$0	$0
Philip Cl Gray Jcl (President/Chairman)	$0	$96,000	$9,900
Anne Wilson (Director)	$0	$0	$0
Ken Battis (Director)	$0	$0	$0
Duane Lcm Galles (Director)	$0	$0	$0
Denise Flanigen (Director/Secretary)	$0	$0	$0
Emily M Gray (Treasurer)	$0	$0	$0

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990

Filed on Nov. 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$691,865

Expenses

$145,519

Net Income

$546,346

Net Assets

$1,081,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$671,984	97.1%
Program Services	$0
Investment Income	$19,881	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,123	40.6%

Assets/Debt
Total Assets	$1,081,386
Total Liabilities	$0
Net Assets	$1,081,386

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip Cl Gray Jcl (President/Chairman)	$0	$92,850	$9,900
Anne Wilson (Director)	$0	$0	$0
Duane Lcm Galles (Director)	$0	$0	$0
Denise Flanigen (Director/Secretary)	$0	$0	$0
Emily M Gray (Treasurer)	$0	$0	$0

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990

Filed on July 25, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$243,127

Expenses

$148,540

Net Income

$94,587

Net Assets

$531,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$238,604	98.1%
Program Services	$0
Investment Income	$698	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,825	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,003	37.0%

Assets/Debt
Total Assets	$531,105
Total Liabilities	$0
Net Assets	$531,105

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Wilson (Director)	$0	$0	$0
Duane Lcm Galles (Director/Exec Vice President)	$0	$0	$0
Denise Flanigen (Director/Secretary)	$0	$0	$0
Philip Cl Gray Jcl (President/Chairman)	$0	$84,408	$7,200
Emily M Gray (Treasurer)	$0	$0	$0

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990

Filed on July 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$272,351

Expenses

$171,933

Net Income

$100,418

Net Assets

$436,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$271,316	99.6%
Program Services	$0
Investment Income	$1,035	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,260	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,517	41.6%

Assets/Debt
Total Assets	$436,849
Total Liabilities	$0
Net Assets	$436,849

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles M Wilson (Director (Thru 6/10/21))	$18,260	$0	$0
Anne Wilson (Director)	$0	$0	$0
Duane Lcm Galles (Director/Exec Vice President)	$0	$0	$0
Denise Flanigen (Director/Secretary)	$0	$0	$0
Philip Cl Gray Jcl (President/Chairman)	$0	$81,937	$7,200
Emily M Gray (Treasurer)	$0	$0	$0

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990

Filed on Aug. 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$233,474

Expenses

$192,490

Net Income

$40,984

Net Assets

$336,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$231,065	99.0%
Program Services	$0
Investment Income	$2,290	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$119	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,690	21.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$67,999	35.3%

Assets/Debt
Total Assets	$336,301
Total Liabilities	$0
Net Assets	$336,301

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles M Wilson (Director/Chairman)	$40,690	$0	$0
Ann Wilson (Director)	$0	$0	$0
Duane Lcm Galles (Director/Exec Vice President)	$0	$0	$0
Denise Flanigen (Director/Secretary)	$0	$0	$0
Philip Cl Gray Jcl (Director/President)	$0	$80,340	$6,900
Emily M Gray (Treasurer)	$0	$0	$0

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990

Filed on Oct. 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$267,055

Expenses

$223,902

Net Income

$43,153

Net Assets

$296,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,207	99.3%
Program Services	$0
Investment Income	$1,550	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$298	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,640	17.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,985	30.8%

Assets/Debt
Total Assets	$296,373
Total Liabilities	$0
Net Assets	$296,373

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles M Wilson (Director/Chairman)	$39,640	$0	$0
Ann Wilson (Director)	$0	$0	$0
Duane Lcm Galles (Director/Exec Vice President)	$0	$0	$0
Denise Flanigen (Director/Secretary)	$0	$0	$0
Philip Cl Gray (Director/President)	$0	$80,340	$6,000
Emily M Gray (Treasurer)	$0	$0	$0

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990

Filed on June 24, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$262,353

Expenses

$179,044

Net Income

$83,309

Net Assets

$253,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$261,384	99.6%
Program Services	$0
Investment Income	$969	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,240	21.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,557	34.9%

Assets/Debt
Total Assets	$253,591
Total Liabilities	$0
Net Assets	$253,591

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles M Wilson (Chairman/Director)	$39,240	$0	$0
Ann Wilson (Director)	$0	$0	$0
Philip Cl Gray (President/Director)	$0	$78,000	$6,000
Denise Flanigen (Secretary/Director)	$0	$0	$0
Duane Lcm Galles (Executive Vp/Director)	$0	$0	$0
Emily M Gray (Treasurer)	$0	$0	$0

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990

Filed on Aug. 26, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$270,855

Expenses

$189,550

Net Income

$81,305

Net Assets

$172,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$269,641	99.6%
Program Services	$0
Investment Income	$1,214	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,230	28.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,038	29.0%

Assets/Debt
Total Assets	$172,053
Total Liabilities	$0
Net Assets	$172,053

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles M Wilson (Chairman/Director)	$34,730	$0	$0
Philip Cl Gray (President/Director)	$19,500	$0	$0
Duane Lcm Galles (Executive Vp/Director)	$0	$0	$0
Therese A Wilson (Director)	$0	$0	$0
Denise Flanigen (Secretary/Director)	$0	$0	$0
Ann Wilson (Director)	$0	$0	$0
Emily M Gray (Treasurer)	$0	$0	$0

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990

Filed on June 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$257,634

Expenses

$245,168

Net Income

$12,466

Net Assets

$91,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$252,515	98.0%
Program Services	$0
Investment Income	$4,748	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$371	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,900	43.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,424	26.3%

Assets/Debt
Total Assets	$91,302
Total Liabilities	$0
Net Assets	$91,302

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip Cl Gray Jcl (President/Director)	$78,000	$0	$0
Charles M Wilson (Chairman/Director)	$28,900	$0	$0
Duane Lcm Galles (Executive Vp/Director)	$0	$0	$0
Therese A Wilson (Director)	$0	$0	$0
Denise Flanigen (Secretary/Director)	$0	$0	$0
Emily M Gray (Treasurer)	$0	$0	$0

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990

Filed on July 7, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$257,755

Expenses

$270,422

Net Income

-$12,667

Net Assets

$82,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$249,843	96.9%
Program Services	$0
Investment Income	$7,912	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,200	46.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,931	18.8%

Assets/Debt
Total Assets	$82,242
Total Liabilities	$0
Net Assets	$82,242

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip Cl Gray Jcl (President/Director)	$77,000	$0	$0
Charles M Wilson (Chairman / Director)	$32,900	$0	$0
Luis A Dellert Jr (Vice President)	$15,300	$0	$0
Duane Lcm Galles (Treasurer/ Executive Vp/ Director)	$0	$0	$0
Therese A Wilson (Secretary / Director)	$0	$0	$0

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990

Filed on Aug. 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$304,910

Expenses

$309,622

Net Income

-$4,712

Net Assets

$111,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$298,905	98.0%
Program Services	$0
Investment Income	$4,935	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,045	0.3%
Net Inventory Sales	$0
Other Revenue	$25	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$222,097	71.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,064	0.7%

Assets/Debt
Total Assets	$111,055
Total Liabilities	$0
Net Assets	$111,055

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$218,281

Expenses

$253,816

Net Income

-$35,535

Net Assets

$128,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$209,833	96.1%
Program Services	$0
Investment Income	$6,155	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,400	0.6%
Net Inventory Sales	$0
Other Revenue	$893	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$167,847	66.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,064	0.8%

Assets/Debt
Total Assets	$134,319
Total Liabilities	$6,000
Net Assets	$128,319

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Luis A Dellert Jr (Vice President)	$58,800	$0	$2,106
R Michael Dunnigan (Vp Of Canonical Affairs)	$57,600	$0	$2,063
Charles M Wilson (President / Director)	$44,950	$0	$1,609
Therese A Wilson (Secretary / Director)	$6,497	$0	$224
Duane Lcm Galles (Vice President / Director)	$0	$0	$0
Philip Cl Gray (Treasurer / Director)	$0	$0	$0
Helen Hull Hitchcock (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$213,106

Expenses

$258,127

Net Income

-$45,021

Net Assets

$171,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$206,770	97.0%
Program Services	$0
Investment Income	$6,264	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$186
Net Inventory Sales	$0
Other Revenue	$258	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$160,877	62.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,064	0.8%

Assets/Debt
Total Assets	$171,908
Total Liabilities	$0
Net Assets	$171,908

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$336,678

Expenses

$258,169

Net Income

$78,509

Net Assets

$210,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$319,867	95.0%
Program Services	$0
Investment Income	$5,403	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,408	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,376	61.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,918	3.5%

Assets/Debt
Total Assets	$212,619
Total Liabilities	$1,720
Net Assets	$210,899

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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St Joseph Foundation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $391k (2024)

Expenses $192k (2024)

Total Assets $1.29M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Revenue

$391k (2024)

Expenses

$192k (2024)

Total Assets

$1.29M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001