Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 07-01-2023 , and ending 06-30-2024
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 FOLEY 240 DICKSON PT RD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PLATTSBURGH, NY12901
A Employer identification number

13-1740123
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$20,712,712
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 right arrow.............
3 Interest on savings and temporary cash investments 49,403 49,403  
4 Dividends and interest from securities... 199,674 199,674  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,316,290
b Gross sales price for all assets on line 6a 7,026,939
7 Capital gain net income (from Part IV, line 2)... 3,316,290
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)....... 23,521 23,521 -1
12 Total. Add lines 1 through 11........ 3,588,888 3,588,888 -1
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 25,100     14,600
c Other professional fees (attach schedule).... 179,100 161,100   18,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 71,006      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 8,708     7,958
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 283,914 161,100   40,558
25 Contributions, gifts, grants paid....... 986,500 976,500
26 Total expenses and disbursements. Add lines 24 and 25 1,270,414 161,100   1,017,058
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,318,474
b Net investment income (if negative, enter -0-) 3,427,788
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 17,160 5,287 5,287
2 Savings and temporary cash investments......... 814,500 668,317 668,317
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 9,108 9,054 9,054
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 15,828,311 20,030,054 20,030,054
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,669,079 20,712,712 20,712,712
Liabilities 17 Accounts payable and accrued expenses.......... 46,780 53,848
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
76,774
Click to see attachment
List of Attached Documents:
// Content
104,252
23 Total liabilities (add lines 17 through 22)......... 123,554 158,100
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 16,545,525 20,554,612
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 16,545,525 20,554,612
30 Total liabilities and net assets/fund balances (see instructions). 16,669,079 20,712,712
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
16,545,525
2
Enter amount from Part I, line 27a .....................
2
2,318,474
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
1,690,613
4
Add lines 1, 2, and 3 ..........................
4
20,554,612
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
20,554,612
Form 990-PF (2023)
Form 990-PF (2023)
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 262 SHS AERCAP HOLDING NV P 2018-01-18 2024-05-01
b 2421 SHS ALPHABET INC CL C P 2024-01-01 2024-01-01
c 156 SHS ALPHABET INC CL A P 2012-01-20 2024-01-01
d 953 SHS AMAZON COM INC P 2015-01-16 2024-01-01
e 61 SHS ELEVANCE HEALTH INC P 2001-01-01 2024-01-01
78 SHS AON PLC P 2020-03-25 2023-11-03
2514 SHS BAYER AG SPONS ADR P 2023-03-03 2024-01-01
376 SHS CAPITAL ONE FINANCIAL CORP P 2020-08-17 2024-01-01
90 SHS CHARTER COMMUNICATIONS INC P 2018-04-27 2024-01-01
11329 SHS CITIGROUP INC P 2001-01-01 2024-01-01
3304 SHS COMCAST CORP CL A P 2001-01-01 2024-01-01
578 SHS CONOCOPHILLIPS P 2001-01-01 2024-01-01
1926 SHS META PLATFORMS INC CL A P 2001-01-01 2024-01-01
9036 SHSB GE AEROSPACE INC P 2001-01-01 2024-01-01
50 SHS GE VERONA INC P 2024-04-05 2024-05-01
1219 SHS GOLDMAN SACHS GROUP INC P 2001-01-01 2024-01-01
396 SHS HILTON WORLDWIDE HOLDINGS INC P 2019-04-26 2024-01-01
1571 SHS IAC INTERACTICE CORP P 2001-01-01 2023-07-12
143 SHS LIBERTY BROADBAND CORP CL A P 2018-04-13 2023-11-03
226 SHS LIBERTY BROADBAND CORP CL C P 2018-07-05 2023-11-03
2359 SHS MARRIOTT INTL INC CL A P 2001-01-01 2024-01-01
1158 SHS MICROSOFT CORP P 2013-04-10 2024-01-01
1457 SHS NETFLIX IINC P 2001-01-01 2024-01-01
219 SHS OCCIDENTAL PETROLEUM CORP P 2023-10-09 2024-05-01
0.044 SHS PROSUS NV SPONSADR P 2021-07-19 2023-09-15
8014 SHS SAFRAN SA UNSP ADR P 2001-01-01 2024-01-01
187 SHS SAP SE SPONS ADR P 2023-08-10 2024-01-01
1004 SHS SHELL PLC SPONS ADR P 2001-01-01 2024-01-01
144 SHS UNITED HEALTHGROUP INC P 2004-08-10 2024-01-01
96 SHS VISA INC CL A P 2021-11-18 2023-11-03
6561 SHS WELLS FARGO & CO NEW P 2001-01-01 2024-01-01
252 SHS WOODWARD INC P 2020-03-08 2024-01-01
(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 22,537   14,091 8,446
b 414,840   75,396 339,444
c 23,170   2,287 20,883
d 141,108   13,729 127,379
e 29,636   16,206 13,430
25,165   12,808 12,357
21,728   38,557 -16,829
45,356   25,324 20,032
30,569   23,393 7,176
469,720   625,917 -156,197
145,643   111,340 34,303
70,687   53,035 17,652
685,697   438,819 246,878
1,277,325   476,661 800,664
7,538   2,026 5,512
538,987   241,923 297,064
71,795   34,833 36,962
106,386   202,727 -96,341
12,359   11,621 738
19,547   17,696 1,851
549,094   170,279 378,815
472,891   34,969 437,922
745,530   478,039 267,491
14,078   13,949 129
       
424,994   259,114 165,880
29,865   25,792 4,073
78,787   59,724 19,063
73,387   1,818 71,569
23,394   19,526 3,868
419,215   184,211 235,004
35,911   24,839 11,072
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       8,446
b       339,444
c       20,883
d       127,379
e       13,430
      12,357
      -16,829
      20,032
      7,176
      -156,197
      34,303
      17,652
      246,878
      800,664
      5,512
      297,064
      36,962
      -96,341
      738
      1,851
      378,815
      437,922
      267,491
      129
       
      165,880
      4,073
      19,063
      71,569
      3,868
      235,004
      11,072
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 3,316,290
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
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 47,646
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 47,646
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 47,646
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 43,528
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 43,528
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 4,118
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow0 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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
Yes
 
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNY
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowN/A
14
The books are in care ofright arrowBRENDA P FOLEY CPA Telephone no.right arrow (518) 791-7108

Located atright arrow240 DICKSON POINT ROADPLATTSBURGHNY ZIP+4right arrow12901
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
3b
 
 
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
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? .........................
8
 
No
Part VII
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
JENNIFER MITCHELL Director
0.00
0    
131 RUTTER DUBOIS LANE
IRVINGTON,NY10533
HEATHER KENNY Director
0.00
0    
13 HUDSON ROAD EAST
IRVINGTON,NY10533
PHILIP A MERCADANTE ASSIST SECY
0.00
0    
120 GREENWICH STREET
NEW YORK,NY10006
LINDA STUTZ Director
0.00
0    
36 BELLEWOOD AVENUE
DOBBS FERRY,NY10522
MARY BETH MERRYMAN Vice President
0.00
0    
279 RIVER ROAD
BRIARCLIFF MANOR,NY10510
MICHAEL LOWRY Treasurer
0.00
0    
1 HANCOCK PLACE
IRVINGTON,NY10533
SHERI BLOOM TABACOFF Director
0.00
0    
20 BRACE TERRACE
DOBBS FERRY,NY10522
BURNETT HANSEN President
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
CATHERINE KNICKERBOCKER DIAO Director
0.00
0    
ONE HUDSON ROAD EAST
IRVINGTON,NY10533
SARAH GARDNER Director
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...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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.............right arrow  
Part VIII-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 VIII-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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
18,366,314
b
Average of monthly cash balances.......................
1b
6,347
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
18,372,661
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
18,372,661
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
275,590
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
18,097,071
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
904,854
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
904,854
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
47,646
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
47,646
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
857,208
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
857,208
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
857,208
Part XI
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
1,017,058
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
1,017,058
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2022
(c)
2022
(d)
2023
1 Distributable amount for 2023 from Part X, line 7 857,208
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 194,903
b From 2019...... 179,474
c From 2020...... 156,606
d From 2021...... 110,812
e From 2022...... 220,438
f Total of lines 3a through e ........ 862,233
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 1,017,058
a Applied to 2022, 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 2023 distributable amount..... 857,208
e Remaining amount distributed out of corpus 159,850
5 Excess distributions carryover applied to 2023.    
(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 1,022,083
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
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 2018 not
applied on line 5 or line 7 (see instructions) ...
194,903
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
827,180
10 Analysis of line 9:
a Excess from 2019.... 179,474
b Excess from 2020.... 156,606
c Excess from 2021.... 110,812
d Excess from 2022.... 220,438
e Excess from 2023.... 159,850
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
ST FAITH'S HOUSE FOUNDATION
PO BOX 308
ARDSLEYONHUDSON,NY10503
(914) 589-1635
st.faithshouse@gmail.com
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 (2023)
Form 990-PF (2023)
Page 11
Part XIV
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 20,000
FAMILY SERVICES OF WESTCHESTER


2975 WESTCHESTER AVE SUITE 401
PURCHASE,NY10577
NONE   JOB READINESS AND TRAINING PROGRAM 30,000
EL CENTRO HISPANO INC


346 SOUTH LEXINGTON AVENUE
WHITE PLAINS,NY10606
NONE   SUMMER LITERACY PROGRAM 25,000
ELIZABETH MASCIA CHILD CARE CENTER


171 SHELDON AVENUE
TARRYTOWN,NY10591
NONE   EARLY CHILD CARE PROGRAM 30,000
FAMILY SERVICE CENTER OF YONKERS


30 SOUTH BROADWAY
YONKERS,NY10701
NONE   TUTOR MENTORING SERVICES FOR PUBLICGRADE SCHOOL STUDENTS PERFORMING BELOW GRADE LEVEL 40,000
GIRLS INCORPORATED OF WESTCHESTER C


901 NORTH BROADWAY SUITE 6
WHITE PLAINS,NY10603
NONE   AT-RISK TEENS PROGRAM - COLLEGE AND CAREER READINESS PROGRAM 25,000
GREYSTONE FOUNDATION


99 DROMORE ROAD
SCARSDALE,NY10583
NONE   AT RISK TEENS EMPLOYMENT OPPORTUNITY CENTER 25,000
NUNATAK'S dba GREENBURGH NATURE CEN


21 PARK AVENUE
YOMKERS,NY10703
NONE   STEM ENRICHMENT ON NATURE AND ENVIRONMENTAL SCIENCE FOR 4TH-6TH GRADERS PROGRAM 25,000
GROUNDWORK HUDSON VALLEY


22 MAIN STREET
YOMKERS,NY10701
NONE   SUMMER JOB TRAINING LEADERSHIP PROGRAM 45,000
HOPE'S DOOR


PO BOX 262
HAWTHORNE,NY10532
NONE   CHILD ABUSE: PREVENTION/TREATMENTPROGRAM 15,000
HUDSON RIVER MUSEUM


511 WARBURTON AVENUE
YONKERS,NY10701
NONE   JUNIOR DOCENT PROGRAM 10,000
LEGAL SERVICES OF THE HUDSON VALLEY


90 MAPLE AVENUE
WHITE PLAINS,NY10601
NONE   CHILDREN'S ADVOCACY UNIT PROGRAM 15,000
LIFTING UP WESTCHESTER


33 ORCHARD STREET
WHITE PLAINS,NY10603
NONE   EDUCATIONAL/ AFTER SCHOOL SUPPORT PROGRAM 25,000
MOUNT KISCO CHILD CARE CENTER


95 RADIO CIRCLE DRIVE
MOUNT KISCO,NY10549
NONE   SCHOLARSHIP SUPPORT FOR CHILD CARE PROGRAM 25,000
MUSIC CONSERVATORY OF WESTCHESTER


216 CENTRAL AVENUE
WHITE PLAINS,NY10606
NONE   HEALTH/ MENTAL HEALTH/ THERAPY PROGRAM 7,000
NEW BEGINNINGS OF WESTCHESTER


PO BOX 8832
BRIARCLIFF MANOR,NY10510
NONE   SERVICES-SUPPLIES FOR HOMELESS FAMILIES 20,000
OSSINING CHILDREN'S CENTER


90-92 SOUTH HIGHLAND AVE
OSSINING,NY10562
NONE   EARLY CHILD CARE PROGRAM 35,000
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 25,000
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
TEATOWN LAKE RESERVATION


1600 SPRING VALLEY ROAD
OSSINING,NY10562
NONE   ENVIRONMENTAL EDUCATION PROGRAM FOR AT RISK ELEMENTARY SCHOOL CHILDREN 15,000
THE PORT CHESTER CARVER CENTER


400 WESTCHESTER AVE
PORT CHESTER,NY10573
NONE   AT-RISK TEENS CENTER PROGRAM 15,000
THE CHILDREN'S VILLAGE


ONE ECHO HILLS
DOBBS FERRY,NY10522
NONE   AT-RISK TEENS EMERGENCY SHELTER PROGRAM 30,000
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   SKIILS FOR LIFE PROGRAM 15,000
YMCA OF CENTRAL AND NORTHERN WESTCH


250 MAMARONECK AVE
WHITE PLAINS,NY10605
NONE   PRE-SCHOOL,AFTER SCHOOL AND CAMP PROGRAMS 30,000
YONKERS PARTNERS IN EDUCATION


86 MAIN STREET SUITE 301
YONKER,NY10701
NONE   YPIE EDUCATIONAL SCHOLARS PROGRAM 25,000
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 15,000
PACE WOMEN'S JUSTICE CENTER


27 CRANE AVENUE
WHITE PLAINS,NY10603
NONE   OUTREACH ABOUT DOMESTIC VIOLENCE SERVICES PROGRAM 15,000
UNTERMYER GARDENS CONSEERVANCY


945 NORTH BROADWAY
YONKERS,NY10701
NONE   SUMMER TEEN INTERNS PROGRAM YOUTH HORTICULTURAL INITIATIVE 15,000
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. 10,000
OPEN DOOR FAMILY MEDICAL CETR


165 MAIN STREET
OSSINING,NY10562
NONE   4-OUR KIDS PROGRAM 40,000
LATINO U COLLEGE ACCESSSCHOLARS PRO


75 VIRGINIA ROAD 2ND FL
WHITE PLAINS,NY10603
NONE   SCHOLARS PROGRAM 25,000
THE BRIDGE FUND OF WESTCHESTER


171 EAST POST ROAD ROOM 200
WHITE PLAINS,NY10601
NONE   TO PREVENT HOMELESSNESS BY PROVIDING FINANCIAL ASSISTANCE, BUDGET COUNSELING AND COMMUNITY PARTNERS' REFERRALS 40,000
CHILD CARE COUNCIL OF WESTCHESTER I


313 CENTRAL PARK AVENUE
SCARSDALE,NY10583
NONE   TO SUPPORT HOME-BASED HISPANIC-OWNED CHILD CARE PROVIDERS 12,000
THE SYMPHONY OF WESTCHESTER


PO BOX 207
NEW ROCHELLE,NY10804
NONE   FOR ANNUAL JAZZ INSTITUTE FOR HOMELESS CHILDREN 7,500
STUDENT ADVOCACY


3 WEST MAIN STREET 212
ELMSFORD,NY10523
    FOR PROJECT BEST START FOR LEGALLY BASED EDUCATION ADVOCACY SERVICES FOR CHILDREN WITH DISABILITIES 15,000
FAMILY YMCA AT TARRYTOWN


62 MAIN STREET
TARRYTOWN,NY10591
NONE   Y EARLYLEARNING CENTER AND Y SCHOOL'SOUT FOR K-5 10,000
WESTCHESTER COMMUNITY COLLEGE FOUNA


210 NORTH CENTRAL AVENUE SUITE 210
HARTSDALE,NY10530
NONE   SCHOLARSHIPS FOR PELL ELIGIBLE STUDENT-PARENTSFPR VIRGINIA MARX CHILDREN'S CENTER DAY CARE 20,000
JCK FOUNDATION


205 CLINTON AVENUE
DOBBSFERRY,NY10552
NONE   TO PREPARE EDUCATORS TO SUPPORT STUDENT MENTAL HEALTH 10,000
CLUSTER COMMUNITY SERVICES


28 WELLS AVENUE
YONKERS,NY10701
NONE   CAMP RESTORE SUMMER DAY CAMP 25,000
HUDSON VALLEY WRITERS' CENTER


300 RIVERSIDE DRIVE
SLEEPY HOLLOW,NY10591
NONE   SCHOLARSHIPS FORCREATIVE WRITING AND WRITING EXPRESS PROGRAMS 5,000
OPEN DOOR FOUNDATION


165 MAIN STREET
OSSINING,NY10502
NONE   RENATAL ADVOCATE SERVICES AND BABY BUNDLE PROGRAMS 5,000
SPRING COMMUNITY PARTNERS


PO BOX 325
DOBBS FERRY,NY10522
NONE   PROJECT EXPLORE MIDDLE SCHOOL PROJECT ENRICHMENT SUMMER PROGRA -10,000
Total .................................right arrow 3a 976,500
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 ...........
  49,403 14    
4 Dividends and interest from securities ....   199,674 14    
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 .....   23,521      
8 Gain or (loss) from sales of assets other than
inventory ............
        3,316,290
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) .. 272,598   3,316,290
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,588,888
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2023)
Additional Data


Software ID: 23017517
Software Version: 2023v5.1


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
ST FAITHS HOUSE FOUNDATION
EIN:
13-1740123
Software ID:
23017517
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 14,600 0 0 14,600
AUDITING 10,500 0 0 0

TY 2023 OtherExpensesSchedule
Name:
ST FAITHS HOUSE FOUNDATION
EIN:
13-1740123
Software ID:
23017517
Software Version:
2023v5.1
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK CHARGES AND FEES 32     32
FILING FEES 750      
INSURANCE 5,070     5,070
POSTAGE AND OFFICE EXPENSE 2,856     2,856


TY 2023 OtherIncomeSchedule2
Name:
ST FAITHS HOUSE FOUNDATION
EIN:
13-1740123
Software ID:
23017517
Software Version:
2023v5.1
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Other Investment Income 23,521 23,521 -1


TY 2023 OtherIncreasesSchedule
Name:
ST FAITHS HOUSE FOUNDATION
EIN:
13-1740123
Software ID:
23017517
Software Version:
2023v5.1
Description Amount
GRANT CHECK SENT MAY 2023 RETURNED DECEMBER 2023 10,000


TY 2023 OtherLiabilitiesSchedule
Name:
ST FAITHS HOUSE FOUNDATION
EIN:
13-1740123
Software ID:
23017517
Software Version:
2023v5.1
Description Beginning of Year - Book Value End of Year - Book Value
FEDERAL EXCISE TAX PAYABLE 76,774 4,118
DEFERRED FEDERAL EXCISE TAX PAY   100,134


TY 2023 OtherProfessionalFeesSchedule
Name:
ST FAITHS HOUSE FOUNDATION
EIN:
13-1740123
Software ID:
23017517
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
GRANT CONSULTANT 18,000 0 0 18,000
INVESTMENT ADVISOR FEE 154,458 154,458 0 0
INVESTMENT CUSTODIAL FEES 6,642 6,642 0 0


TY 2023 TaxesSchedule
Name:
ST FAITHS HOUSE FOUNDATION
EIN:
13-1740123
Software ID:
23017517
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX - EXPENSE 47,646      
FEDERAL EXCISE TAX - DEFERRED/(BENEFIT) 23,360