Nonprofit · EIN 03-0341369
ST JOSEPHS DWELLING PLACE
Tax-exempt · LUDLOW, VT 05149
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $107,860 | $95,246 | $12,614 | $343,666 | $163,791 | $179,875 |
| December 31, 2024 | 990 | $94,429 | $97,912 | -$3,483 | $571,481 | $161,590 | $409,891 |
| December 31, 2023 | 990 | $145,494 | $104,994 | $40,500 | $597,174 | $183,800 | $413,374 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,571
- Program service revenue
- $25,228
- Investment income
- $0
- Other revenue
- $61
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,300
- Salaries, compensation and benefits (total)
- $7,191
- Professional fundraising fees
- $0
- Accounting fees
- $595
- Occupancy
- $30,511
- Depreciation
- $15,437
- Program services (functional)
- $86,917
- Management and general (functional)
- $8,329
Balance sheet and other
- Total assets, start of year
- $571,481
- Total assets, end of year
- $343,666
- Total liabilities, end of year
- $163,791
- Net assets, end of year
- $179,875
- Land, buildings and equipment
- $304,531
- Gross receipts
- $107,860
- Employees
- 1
- Year formed
- 1993
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherine Joanne Yavarone | President Trustee or director | 50 | $6,300 |
| Gillian Pond | Vice President Officer | 0 | $0 |
| Kathryn Poston | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherine Joanne Yavarone | President Trustee or director | 50 | $0 |
| Gillian Pond | Vice President Officer | 0 | $0 |
| Kathryn Poston | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherine Joanne Yavarone | President Trustee or director | 50 | $0 |
| Gillian Pond | Vice President Officer | 0 | $0 |
| Kathryn Poston | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 141 WRIGHT RD, LUDLOW, VT 05149-9596
- In care of
- % CATHERINE
- Signed the 990
- Catherine Joanne Yavarone, Executive Director
- Phone
- (802) 228-4952
- Website
- www.stjosephdp.com
- Return prepared by
- Joseph A Wagner CPA PLLC
Mission
Provide spiritual guidance to visitors to our facilities, through retreats and through pre-arranged conferences. To operate an educational and religious retreat and institution in a quiet and contemplative setting which is capable of providing lodging and sustenance. To provide additional services relating to the operation of a religious and educational retreat and institution including, but not limited to, spiritual guidance, counseling, education, lecture tours, and other services as may be appropriate.
Program accomplishments
- Organization welcomed 100+ people to the facility, providing lodging, sustenance, spiritual guidance & education. Also, assisted and supported other organizations with similar purpose.Expenses $86,917
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0341369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $343,666
- Income (IRS master file)
- $107,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $107,860 | $95,246 | $343,666 | IRS |
| 990 | December 2024 | $94,429 | $97,912 | $571,481 | IRS |
| 990 | December 2023 | $145,494 | $104,994 | $597,174 | XML |
| 990 | December 2022 | $93,450 | $66,177 | $586,461 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0341369).
Questions about ST JOSEPHS DWELLING PLACE
- What is the EIN of ST JOSEPHS DWELLING PLACE?
- The employer identification number (EIN) of ST JOSEPHS DWELLING PLACE is 03-0341369.
- Is ST JOSEPHS DWELLING PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ST JOSEPHS DWELLING PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPHS DWELLING PLACE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOSEPHS DWELLING PLACE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPHS DWELLING PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ST JOSEPHS DWELLING PLACE?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $6,300 (Catherine Joanne Yavarone, President).
- How much revenue does ST JOSEPHS DWELLING PLACE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $107,860, expenses of $95,246 and total assets of $343,666 at year end.
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