ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION

ROCHESTER, NY, 14620-0000 (585) 232-3262 Est. 1941 EIN 16-6038688

Form 990 501(c)(3)

www.saintjoeshouse.org

Mission

Our aim is to try each day to build a new society in the shell of the old as we practice the various works of mercy, and labor with whatever resources, physical as well as spiritual, that we have been given at the time.

Financials

Total Revenue

$296,872

Total Expenses

$360,074

Net Assets

$604,811

5 employees 7 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

20.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 14.5%

Expenses ↓ 6.5%

Revenue Sources

Contributions 80.9% Earned revenue 10.6% Investment 1.9% Other 7.0%

Expense Breakdown

Program 84.6% Management 15.4%

Officers & Key Employees (7)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (19)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$296,872 ↓	$360,074	$604,811
2023 Form 990	$347,187 ↓	$385,291	$668,013
2022 Form 990	$468,965 ↑	$431,964	$646,117
2020 Form 990	$207,642 ↓	$269,790	$556,500
2019 Form 990	$285,794 ↑	$300,509	$618,648
2018 Form 990	$211,868	$319,779	$633,363