2025-11-17T15:46:25-05:00 2024-12-31 814693463 COMPASS US ACCOUNTANTS & ADVISORS 1405 WESLEY DR SALISBURY MD 218017130 990 2024-01-01 520846802 LITTLE SISTERS OF JESUS AND MARY INC LITT 4105431645 PO BOX 1755 SALISBURY MD 218021755 SR MARILYN BOUCHARD PRESIDENT 4105431645 2025-11-06 true true CINDY BOUNDS P00632129 4107491919 2025-11-17 2024 2025-03-06 01:10:19Z SR MARILYN BOUCHARD 411 N POPLAR HILL AVE SALISBURY MD 21801 1879583 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 26 0 2091861 1820275 2400 2800 19633 56508 0 2113894 1879583 0 0 534454 571446 0 0 1249447 1479203 1783901 2050649 329993 -171066 2552294 2423214 49869 81701 2502425 2341513 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 969610 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. 247209 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. 200564 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. 70136 RESIDENT VOLUNTEERS - STAFF MEMBERS PROVIDE ASSISTANCE TO CLIENTS WITH THEIR FINANCIAL SITUATIONS. THEY HELP WITH THE HOMELESS AND THE HOMEBOUND 70136 1487519 true true false false false false false false true false true false false false false false false 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 false false false false false true 3 0 true 26 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 SR CONSTANCE R LADD VICE PRESIDE 40.00 X X 2433 0 0 SR MARILYN BOUCHARD PRESIDENT 40.00 X X 2433 0 0 SR VIRGINIA PECKHAM TREASURER 40.00 X X 2433 0 0 7299 false false false 126352 1693923 242128 1820275 SERVICE REVENUE 721000 2800 2800 2800 56508 56508 1879583 59308 X 433420 298452 134968 104869 38224 66645 33157 22832 10325 8000 8000 3695 3695 8275 266 8009 76280 29443 46837 63969 21923 42046 RENT & SEC DEPOSITS 346563 346563 FOOD & BEVERAGE 319912 272371 47541 ELECTRIC - UTILITIES 205014 194830 10184 ELDERLEY ASSISTANCE 66010 66010 381485 196605 184880 2050649 1487519 563130 0 463230 228501 1071867 979849 3913 2845 2412276 1424497 895439 987779 117845 224240 2552294 2423214 5965 24547 43904 57154 49869 81701 X 2260996 1947619 241429 393894 2502425 2341513 2552294 2423214 -171066 10154 X true false false false X 1860357 1518585 1460963 2091861 1820275 8752041 1860357 1518585 1460963 2091861 1820275 8752041 8752041 2988 7181 4863 11679 56508 83219 2400 2800 5200 8840460 2512 0.99000 0.96580 X PART II, LINE 10 OTHER INCOME 2,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 98400 98400 1814548 1082802 731746 499328 341695 157633 987779 1879583 1879583 1879583 2050649 2050649 2050649 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. X 11281 X 1 219132 X 2 11715 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 AUTO EXPENSE 16,840 22,249 0 BLDG R&M 10,161 20,503 0 WATER-UTILITIES 27,665 1,507 0 PRINTING & NEWSLETTER 1,726 25,898 0 CLOTHING 21,456 2,888 0 PERSONAL NEEDS SISTERS 0 23,678 0 FURNITURE & APPLIANCES 12,743 7,240 0 TELEPHONE 7,288 8,880 0 MEDICAL 6,833 9,327 0 UTILITY-GAS 6,778 8,962 0 POSTAGE 0 13,555 0 SUPPLIES 12,831 44 0 CHRISTMAS 10,827 0 0 BUILDING R&M 10,101 0 0 OUTSIDE SERVICES 3,715 5,400 0 INTERNET 4,782 4,185 0 FURNITURE R&M 2,909 4,512 0 HOUSEHOLD COST 1,182 6,121 0 ENTERTAINMENT 2,301 4,266 0 PEST CONTROL/FIRE PREV 4,335 2,082 0 UTILITY-OIL 5,931 0 0 TRANSPORTATION 5,784 65 0 TRASH REMOVAL 4,504 0 0 BANK CHARGES 378 3,991 0 UTILITIES-OIL 0 3,882 0 INTERNET 3,821 0 0 SUBSCRIPTIONS 60 2,874 0 UTILITIES - GAS 2,464 0 0 UTILITIES - ELECTRIC 2,266 0 0 BURIAL COSTS 1,525 0 0 UTILITIES WATER 1,508 0 0 MV REG 0 1,404 0 FURNITURE 1,115 0 0 STORAGE 941 100 0 HOUSEHOLD 856 0 0 EDUCATION 221 583 0 VOLUNTEER EXPENSE 0 654 0 TELEPHONE 625 0 0 MISC TAX 60 30 0 MISCELLANEOUS 73 0 0 TOTAL 196,605 184,880 0