Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 07-01-2018 , and ending 06-30-2019
Name of foundation
ST FAITHS HOUSE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)c/o BRENDA P FOLEY 47 SPRING RUN
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MORRISONVILLE, NY12962
A Employer identification number

13-1740123
B Telephone number (see instructions)

(518) 791-7108
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$14,249,643
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 4,987 4,987  
4 Dividends and interest from securities... 158,964 158,964  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,893,933
b Gross sales price for all assets on line 6a 4,473,530
7 Capital gain net income (from Part IV, line 2)... 1,893,933
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 2,057,884 2,057,884  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 14,400      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 19,422     14,172
c Other professional fees (attach schedule).... 125,805 120,495   5,310
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 10,697      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 6,568     5,818
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 176,892 120,495   25,300
25 Contributions, gifts, grants paid....... 829,500 829,500
26 Total expenses and disbursements. Add lines 24 and 25 1,006,392 120,495   854,800
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,051,492
b Net investment income (if negative, enter -0-) 1,937,389
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,968 4,495 4,495
2 Savings and temporary cash investments......... 383,500 567,500 567,500
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 3,158 5,706 5,706
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 13,288,320 13,493,915 13,493,915
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)   Click to see attachment178,027 Click to see attachment178,027
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,676,946 14,249,643 14,249,643
Liabilities 17 Accounts payable and accrued expenses.......... 36,255 37,519
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment86,750 Click to see attachment72,185
23 Total liabilities (add lines 17 through 22)......... 123,005 109,704
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 13,553,941 14,139,939
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 13,553,941 14,139,939
31 Total liabilities and net assets/fund balances (see instructions). 13,676,946 14,249,643
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
13,553,941
2
Enter amount from Part I, line 27a .....................
2
1,051,492
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
14,605,433
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
465,494
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
14,139,939
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a 30 SHS ALPHABET INC CL A P 2014-04-03 2019-04-26
b 33 SHS AMAZON COM INC P 2014-04-03 2001-01-01
c 2000 SHS AON PLC P 2001-01-01 2019-01-01
d 6570 SHS BANK OF AMERICA CORP P 2016-09-09 2019-01-01
e 24627.53 SHS BARCLAYS PLS SPONS ADR P 2001-01-01 2019-01-01
450 SHS CHARTER COMMUNICATIONS INC P 2018-04-27 2019-04-26
1200 SHS COMCAST CORP CL A P 2001-01-01 2019-04-26
3764 SHS DISH NETWORK CORP P 2001-01-01 2019-01-01
1985 SHS ECOLAB INC P 2012-08-11 2019-01-01
4571 SHS` FOX CORP CL B P 2019-03-19 2019-04-26
1400 SHS GENERAL OTORS CO P 2017-06-29 2019-04-26
3100 SHS JP MORGAN CHASE & CO P 2001-01-01 2018-10-11
2584 SSHS LIBERTY LATIN AMERICA LTD P 2001-01-01 2018-04-12
1964 SHS MICROSOFT CORP P 2004-11-17 2019-01-01
500 SHS MORGAN STANLEY P 2012-12-04 2019-04-26
4752 SHS NOBLE ENERGY CORP P 2001-01-01 2019-01-16
3999 SHS ORACLE CORP P 2001-01-01 2019-01-01
1600 SHS THERMO FISHER SCIENTIFIC INC P 2001-01-01 2019-01-01
1327 SHS TRIPADVISOR INC P 2001-01-01 2018-12-03
13713 SHS TWENTY FIRST CENT FOX CL B P 2001-01-01 2019-03-20
700 SHS UNITEDHEALTH GROUP INC P 2018-02-02 2019-04-26
2535 SHS UNITED PARCEL SERVICE INC CL B P 2018-02-02 2018-10-30
.00537 SHS WABTEC P 2019-02-26 2019-03-26
.1113 SHS WALT DISNEY CO THE P 2019-03-20 2019-03-20
3137 SHS ORACLE CORP P 2013-03-21 2019-06-28
2200 SHS BERKELEY W R CORP P 2001-01-01 2019-01-01
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 38,242   7,994 30,248
b 63,054   9,817 53,237
c 332,490   98,160 234,330
d 202,875   104,222 98,653
e 209,580   285,833 -76,253
166,091   116,962 49,129
51,636   40,342 11,294
131,767   163,714 -31,947
339,791   60,542 279,249
173,033   183,868 -10,835
55,437   48,634 6,803
338,936   183,421 155,515
48,243   39,343 8,900
228,417   53,656 174,761
23,855   8,303 15,552
109,589   200,320 -90,731
200,842   109,410 91,432
377,198   66,925 310,273
86,305   49,477 36,828
511,941   272,700 239,241
165,369   20,081 145,288
266,676   294,637 -27,961
4   4  
13   12 1
178,028   102,132 75,896
174,118   59,088 115,030
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       30,248
b       53,237
c       234,330
d       98,653
e       -76,253
      49,129
      11,294
      -31,947
      279,249
      -10,835
      6,803
      155,515
      8,900
      174,761
      15,552
      -90,731
      91,432
      310,273
      36,828
      239,241
      145,288
      -27,961
       
      1
      75,896
      115,030
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,893,933
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 835,851 13,430,117 0.06224
2016 733,018 11,782,693 0.06221
2015 723,834 11,233,436 0.06444
2014 673,478 11,791,991 0.05711
2013 536,139 10,808,139 0.04961
2
Total of line 1, column (d) .....................
2
0.295602
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.059120
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
13,585,425
5
Multiply line 4 by line 3......................
5
803,170
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
19,374
7
Add lines 5 and 6........................
7
822,544
8
Enter qualifying distributions from Part XII, line 4,.............
8
854,800
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 19,374
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 19,374
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 19,374
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 22,850
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 22,850
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,476
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet3,476 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBRENDA P FOLEY CPA Telephone no.bullet (518) 791-7108

    Located atbullet47 SPRING RUNMORRISONVILLENY ZIP+4bullet12962
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BRUCE CLARK CO SULLIVAN Director
    0.00
    0    
    125 BROAD STREET
    NEW YORK,NY100042498
    PATRICIA ELLIS TRUSCELLI Director
    0.00
    0    
    31 SUMMIT TERRACE
    DOBBS FERRY,NY10522
    HEATHER KENNY Director
    0.00
    0    
    13 HUDSON ROAD EAST
    IRVINGTON,NY10533
    ROBERT C MYERS Director
    0.00
    0    
    BOX 79
    ARDSLEYONHUDSON,NY10503
    MARILYN DIMLING Director
    0.00
    0    
    9 BERTHA PLACE
    IRVINGTON,NY10533
    ANN D PHILLIPS GRANT COMM CONS
    0.00
    14,400    
    16 CREST DRIVE
    TARRYTOWN,NY10591
    MARY BETH MERRYMAN Director
    0.00
    0    
    279 RIVER ROAD
    BRIARCLIFF MANOR,NY10510
    MICHAEL LOWRY Treasurer
    0.00
    0    
    1 HANCOCK PLACE
    IRVINGTON,NY10533
    SHERI BLOOM TABACOFF President
    0.00
    0    
    20 BRACE TERRACE
    DOBBS FERRY,NY10522
    BURNETT HANSEN Director
    0.00
    0    
    2 JAFFRAY PARK
    IRVINGTON,NY10533
    ROBERT G DeLaMATER Secretary
    0.00
    0    
    C/O SULL CROMWELL 125 BROAD
    NEW YORK,NY100042498
    BARBARA BUNAES Director
    0.00
    0    
    7 STEARNS RIDGE PO BOX 62
    IRVINGTON,NY10533
    DRUSILLA R VAN HENGEL Director
    0.00
    0    
    350 RIVER ROAD
    SCARBOROUGH,NY10510
    CATHERINE KNICKERBOCKER DIAO Director
    0.00
    0    
    ONE HUDSON ROAD EAST
    IRVINGTON,NY10533
    SARAH GARDNER Vice President
    0.00
    0    
    19 LEWIS ROAD
    IRVINGTON,NY10533
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    13,790,086
    b
    Average of monthly cash balances.......................
    1b
    2,224
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    13,792,310
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    13,792,310
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    206,885
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    13,585,425
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    679,271
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    679,271
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    19,374
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    19,374
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    659,897
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    659,897
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    659,897
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    854,800
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    854,800
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    19,374
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    835,426
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 659,897
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 18,544
    b From 2014...... 116,056
    c From 2015...... 169,318
    d From 2016...... 154,753
    e From 2017...... 209,917
    fTotal of lines 3a through e........ 668,588
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 854,800
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2018 distributable amount..... 659,897
    e Remaining amount distributed out of corpus 194,903
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 863,491
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
    18,544
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    844,947
    10 Analysis of line 9:
    a Excess from 2014.... 116,056
    b Excess from 2015.... 169,318
    c Excess from 2016.... 154,753
    d Excess from 2017.... 209,917
    e Excess from 2018.... 194,903
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ST FAITH'S HOUSE FOUNDATION
    16 CREST DRIVE
    TARRYTOWN,NY10591
    drew@bestweb.net
    bThe form in which applications should be submitted and information and materials they should include:
    ON PRESCRIBED FORM
    cAny submission deadlines:
    SEPT 15 AND FEBRUARY 15
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SERVICES TO CHILDREN AND ADOLESCENTS, PRIMARILY IN WESTCHESTER COUNTY; NOT FOR CAPITAL EXPENDITURES.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    BOYS GIRLS CLUB OF MOUNT VERNON
    350 SOUTH SIXTH AVENUE
    MOUNT VERNON,NY10550
    NONE   AT-RISK TEENS AND AFTER SCHOOL PROGRAM 40,000
    BOYS GIRLS CLUB OF NORTHERN WESTCHE
    351 MAIN STREET
    MOUNT KISCO,NY10549
    NONE   EDUCATIONAL/ AFTER SCHOOL SUPPORT PROGRAM 10,000
    CABRINI IMMIGRANT SERVICES
    121 MAIN STREET
    DOBBS FERRY,NY10522
    NONE   CABRINI KIDS SUMMER PROGRAM 15,000
    CARDINAL MCCLUSKEY COMMUNITY SERVIC
    115 EAST STEVENS AVE SUITE LL5
    VALHALLA,NY10595
    NONE   CHILD ABUSE: PREVENTION/TREATMENT PROGRAM 10,000
    CLUSTER COMMUNITY SERVICES INC
    20 SOUTH BROADWAY ROOM 501
    YONKERS,NY10701
    NONE   AFTER SCHOOL, STUDY BUDDY AND SUMMER DAY PROGRAMS 50,000
    EL CENTRO HISPANO INC
    346 SOUTH LEXINGTON AVENUE
    WHITE PLAINS,NY10606
    NONE   SUMMER LITERACY PROGRAM 20,000
    ELIZABETH MASCIA CHILD CARE CENTER
    171 SHELDON AVENUE
    TARRYTOWN,NY10591
    NONE   EARLY CHILD CARE PROGRAM 25,000
    FAMILY SERVICE CENTER OF YONKERS
    30 SOUTH BROADWAY
    YONKERS,NY10701
    NONE   SERVICES-KINSHIP SUPPORT PROGRAM 15,000
    FAMILY SERVICES OF WESTCHESTER
    55 MAIN STREET 5TH FLOOR
    PORT CHESTER,NY10573
    NONE   AT-RISK TEENS NEW IMMIGRANT PROGRAM AND HEALTH PROGRAM 30,000
    FAMILY YMCA AT TARRYTOWN
    62 MAIN STREET
    TARRYTOWN,NY10591
    NONE   AFTER SCHOOL PROGRAMS 20,000
    GIRLS INCORPORATED OF WESTCHESTER C
    901 NORTH BROADWAY SUITE 6
    WHITE PLAINS,NY10603
    NONE   AT-RISK TEENS PROGRAM - COLLEGE AND CAREER READINESS PROGRAM 15,000
    GREENBURGH NATURE CENTER
    21 PARK AVENUE
    YOMKERS,NY10703
    NONE   HAND ON ANTURE AND ENVIRONMENTAL SCIENCE FOR 4TH-6TH GRADERS PROGRAM 25,000
    GROUNDWORK HUDSON VALLEY
    22 MAIN STREET
    YOMKERS,NY10701
    NONE   SUMMER JOB TRAINING LEADERSHIP PROGRAM 25,000
    HOPE'S DOOR
    PO BOX 262
    HAWTHORNE,NY10532
    NONE   CHILD ABUSE: PREVENTION/TREATMENTPROGRAM 12,500
    HUDSON RIVER MUSEUM
    511 WARBURTON AVENUE
    YONKERS,NY10701
    NONE   JUNIOR DOCENT PROGRAM 15,000
    JCY-WESTCHESTER COMMUNITY PARTNERS
    30 SOUTH BROADWAY
    YONKERS,NY10701
    NONE   AFTER SCHOOL INTERGENERATIONAL LITERACY PROGRAM 15,000
    LEGAL SERVICES OF THE HUDSON VALLEY
    90 MAPLE AVENUE
    WHITE PLAINS,NY10601
    NONE   CHILDREN'S ADVOCACY UNIT PROGRAM 10,000
    LIFTING UP WESTCHESTER
    33 ORCHARD STREET
    WHITE PLAINS,NY10603
    NONE   EDUCATIONAL/ AFTER SCHOOL SUPPORT PROGRAM 16,000
    MOUNT KISCO CHILD CARE CENTER
    95 RADIO CIRCLE DRIVE
    MOUNT KISCO,NY10549
    NONE   CHILD CARE PROGRAM 20,000
    MUSIC CONSERVATORY OF WESTCHESTER
    216 CENTRAL AVENUE
    WHITE PLAINS,NY10606
    NONE   HEALTH/ MENTAL HEALTH/ THERAPY PROGRAM 6,000
    NEW BEGINNINGS OF WESTCHESTER
    PO BOX 8832
    BRIARCLIFF MANOR,NY10510
    NONE   SERVICES-SUPPLIES FOR HOMELESS FAMILIES 15,000
    OPEN DOOR FAMILY MEDICAL CENTER INC
    165 MAIN STREET
    OSSINING,NY10562
    NONE   MENTAL HEALTH COUNSELING FOR UNINSURED CHILDREN AT RISK PROGRAM 35,000
    OSSINING CHILDREN'S CENTER
    90-92 SOUTH HIGHLAND AVE
    OSSINING,NY10562
    NONE   EARLY CHILD CARE PROGRAM 30,000
    PLANNED PARENTHOOD HUDSON PECONIC
    70 MAPLE AVENUE
    SMITHTOWN,NY11787
    NONE   AT-RISK TEENS PROGRAM 10,000
    PROJECT MORRY
    350 EXECUTIVE BLVD SUITE 125
    ELMSFORD,NY10523
    NONE   ACADEMIC AND LEADERSHIP SKILLS IN SCHOOLS PROGRAM 20,000
    PROVIDENCE HOUSE
    703 LEXINGTON AVE
    BROOKLYN,NY11221
    NONE   SERVICES-CHILD DEVELOPMENT PROGRAM 12,000
    RSHM LIFE CENTER
    32-34 BEEKMAN AVENUE
    SLEEPY HOLLOW,NY10591
    NONE   EDUCATIONAL/ AFTER SCHOOL PROGRAM 35,000
    SOMETHING GOOD IN THE WORLD
    624 CROTON AVE
    CORTLAND MANOR,NY10567
    NONE   EDUCATIONAL SUPPORT PROGRAM 10,000
    STEFFI NOSSEN DANCE FOUNDATION
    216 CENTRAL AVENUE
    WHITE PLAINS,NY10606
    NONE   AT-RISK TEENS HIP HOP DANCE PROGRAM 5,000
    TEATOWN LAKE RESERVATION
    1600 SPRING VALLEY ROAD
    OSSINING,NY10562
    NONE   ENVIRONMENTAL EDUCATION PROGRAM FOR AT RISK ELEMENTARY SCHOOL CHILDREN 15,000
    THE BRIDGE FUND OF WESTCHESTER
    171 EAST POST ROAD ROOM 200
    WHITE PLAINS,NY10601
    NONE   FINANCIAL ASSISTANCE FOR WORKING POOR PROGRAM 30,000
    THE PORT CHESTER CARVER CENTER
    400 WESTCHESTER AVE
    PORT CHESTER,NY10573
    NONE   AT-RISK TEENS CENTER PROGRAM 10,000
    THE CHILDREN'S VILLAGE
    ONE ECHO HILLS
    DOBBS FERRY,NY10522
    NONE   AT-RISK TEENS EMERGENCY SHELTER PROGRAM 20,000
    THE GUIDANCE CENTER OF WESTCHESTER
    256 WASHINGTON STREET
    MOUNT VERNON,NY10553
    NONE   PARENTING PROGRAM 10,000
    WESTCHESTER JEWISH COMMUNITY CENTER
    845 NORTH BROADWAY
    WHITE PLAINS,NY10603
    NONE   AT-RISK TEENS PROGRAM 15,000
    WESTHAB INC
    8 BASHFORD STREET
    YONKERS,NY10701
    NONE   EDUCATIONAL/ AFTER SCHOOL PROGRAM 10,000
    YMCA OF CENTRAL AND NORTHERN WESTCH
    250 MAMARONECK AVE
    WHITE PLAINS,NY10605
    NONE   CHILD CARE PROGRAM 25,000
    YONKERS PARTNERS IN EDUCATION
    86 MAIN STREET SUITE 301
    YONKER,NY10701
    NONE   EDUCATIONAL SCHOLARS SUMMER ACADEMY 15,000
    YWCA OF WHITE PLAINS CENTRAL WESTCH
    515 NORTH STREET
    WHITE PLAINS,NY10605
    NONE   EDUCATIONAL/ AFTER SCHOOL SUPPORT PROGRAM 20,000
    LOIS BRONZ CHILDREN'S CENTER
    30 MANHATTAN AVENUE
    WHITE PLAINS,NY10607
    NONE   CHILD CARE TUITION ASSISTANCE PROGRAM 15,000
    MY SISTERS' PLACE
    1 WATER STREET
    WHITE PLAINS,NY10601
    NONE   CHILD ABUSE: PREVENTION/TREATMENT PROGRAM 12,000
    PACE WOMEN'S JUSTICE CENTER
    27 CRANE AVENUE
    WHITE PLAINS,NY10603
    NONE   OUTREACH ABOUT DOMESTIC VIOLENCE SERVICES PROGRAM 15,000
    CORPUS CHRISTIE HOLY ROSARY SCHOOL
    135 SOUTH REGENT STREET
    PORT CHESTER,NY10573
    NONE   STEM PROGRAM FOR DISADVANTAGED MINORITY YOUTH 5,000
    LATINO U COLLEGE ACCESS
    131 WEST 23RD STREET
    NEW YORK,NY10001
    NONE   COLLEGE PLANNING AND ACCESS PROGRAM FOR UNDERSERVED LATINO STUDENTS IN WESTCHESTER COUNTY 15,000
    HISTORIC HUDSON VALLEY
    639 BEDFORD ROAD
    SLEEPY HOLLOW,NY10591
    NONE   2019-2020 schoolprogram, Runaway Art, concerning conteporary race relations 25,000
    CLAY ART CENTER
    40 BEECH STREET
    PORT CHESTER,NY10573
    NONE   Outreach program with Don Bosco Community Center to provide 27 weeks of classes for 12 elementary school children. 6,000
    Total .................................bullet 3a 829,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
        14 4,987  
    4 Dividends and interest from securities....     14 158,964  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
            1,893,933
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   163,951 1,893,933
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,057,884
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID: 18007218
    Software Version: 2018v3.1


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    ST FAITHS HOUSE FOUNDATION
    EIN:
    13-1740123
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 14,172 0 0 14,172
    AUDITING 5,250 0 0 0

    TY 2018 GeneralExplanationAttachment
    Name:
    ST FAITHS HOUSE FOUNDATION
    EIN:
    13-1740123
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Identifier Return Reference Explanation
      General Explanation Supplemental Information for Form 990-PF PART VIII - LINE 1AVERAGE HOURS PER WEEK OFFICERS AND DIRECTORS DEVOTE TO THE FOUNDATION ARE AS NEEDED.

    TY 2018 OtherAssetsSchedule
    Name:
    ST FAITHS HOUSE FOUNDATION
    EIN:
    13-1740123
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INVESTMENT TRADES RECEIVABLE   178,027 178,027


    TY 2018 OtherExpensesSchedule
    Name:
    ST FAITHS HOUSE FOUNDATION
    EIN:
    13-1740123
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FILING FEES 750      
    INSURANCE 4,870     4,870
    POSTAGE AND OFFICE EXPENSE 948     948


    TY 2018 OtherLiabilitiesSchedule
    Name:
    ST FAITHS HOUSE FOUNDATION
    EIN:
    13-1740123
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Beginning of Year - Book Value End of Year - Book Value
    FEDERAL EXCISE TAX P AYABLE 5,888 72,185
    DEFERRED FEDERAL EXCISE TAX PAY 80,862  


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    ST FAITHS HOUSE FOUNDATION
    EIN:
    13-1740123
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANT CONSULTANT 5,310 0 0 5,310
    INVESTMENT ADVISOR FEE 115,147 115,147 0 0
    INVESTMENT CUSTODIAL FEES 5,348 5,348 0 0


    TY 2018 TaxesSchedule
    Name:
    ST FAITHS HOUSE FOUNDATION
    EIN:
    13-1740123
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX - EXPENSE 19,374      
    FEDERAL EXCISE TAX - DEFERRED/(BENEFIT) 8,677