Form 990 for tax year 2025
Filed by ST JOSEPHS COMMUNITY FOUNDATION.
Totals
- Total revenue
- $135,737
- Total expenses
- $256,819
- Contributions and grants received
- $57,663
- Grants paid
- $152,528
- Program service revenue
- $0
- Investment income
- $46,000
- Other revenue
- $32,074
- Total assets, end of year
- $2,392,759
- Total liabilities, end of year
- $334
- Net assets or fund balances, end of year
- $2,392,425
- Program services expenses (Part IX)
- $232,570
- Management and general expenses
- $24,249
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,570
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$51,873
-
1f · All other contributions, gifts and grants
$5,790
-
1g · Noncash contributions included above
$13,783
-
3 · Investment income
total $46,000 · excluded $46,000
-
8a · Fundraising events: gross income
$89,263
-
8a · Fundraising events: contributions included on line 1c
$51,873
-
8b · Fundraising events: direct expenses
$57,189
-
8c · Net income from fundraising events
total $32,074 · excluded $32,074
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $152,528 · program services $152,528
-
5 · Compensation of officers, directors and key employees
total $55,782 · program services $55,782
-
10 · Payroll taxes
total $5,621 · program services $5,621
-
11c · Fees: accounting
total $2,716 · program services $1,716 · management and general $1,000
-
11f · Fees: investment management
total $18,891 · management and general $18,891
-
12 · Advertising and promotion
total $4,943 · program services $4,943
-
13 · Office expenses
total $2,931 · management and general $2,931
-
23 · Insurance
total $1,819 · program services $1,819
-
24a · Other expenses: MEAL EXPENSE
total $4,369 · program services $4,369
-
24b · Other expenses: PRINTING, GRAPHIC & PHO
total $2,175 · program services $2,175
-
24c · Other expenses: MISC
total $1,227 · management and general $1,227
-
24d · Other expenses: POSTAGE
total $1,211 · program services $1,211
-
24e · All other expenses
total $2,606 · program services $2,406 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,428 · end of year $58,500
-
10a · Land, buildings and equipment: cost or other basis
$28,348
-
10b · Land, buildings and equipment: accumulated depreciation
$28,348
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,260,984 · end of year $2,334,259
-
17 · Accounts payable and accrued expenses
beginning of year $98 · end of year $334
-
27 · Net assets without donor restrictions
beginning of year $2,074,530 · end of year $2,173,641
-
28 · Net assets with donor restrictions
beginning of year $218,784 · end of year $218,784
Mission and programs · 2025
Mission
THE MISSION OF THE ORGANIZATION IS TO PERPETUATE THE MISSION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD AND THEIR 92-YEAR TRADITION OF IMPROVING THE AVAILABILITY AND EFFECTIVENESS OF MEDICAL CARE IN THE RED RIVER VALLEY WITH A SPECIAL EMPHASIS ON PERSONS WHO ARE UNDERSERVED OR IN FINANCIAL NEED.THIS IS ACCOMPLISHED BY PROVIDING EDUCATONAL AND COMMUNITY GRANTS TO THOSE MOST IN NEED.
Activities or mission (Part I)
FOSTER AND PROMOTE HEALTHY LIVES AND SPIRITUAL GROWTH THROUGH VARIOUS SERVICES AND PROGRAMS.
-
THE MISSION OF THE THE FOUNDATION IS TO PERPETUATE THE MISSION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD AND THEIR 100 YEAR TRADITION OF IMPROVING THE AVAILABILITY AND EFFECTIVENESS OF MEDICAL CARE IN THE RED RIVER VALLEY WITH AN EMPHASIS ON PERSONS WHO ARE UNDERSERVED OR IN FINANCIAL NEED. THE FOUNDATION ACCOMPLISHES THIS BY PROVIDING COMMUNITY GRANTS AND HEALTH OCCUPATION SCHOLARSHIPS.
Expenses $232,570 · Grants $152,528 · Revenue $57,663
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rochelle BassROCHELLE BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DawsonDENNIS DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BabbCATHY BABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy DoughertyTRACY DOUGHERTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judith BaxleyJUDITH BAXLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EatherlyJENNIFER EATHERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bandana BistaDR BANDANA BISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill CobbJILL COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi HeadKRISTI HEAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Denise DorityDENISE DORITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel EdwardsRACHEL EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark GibbonsDR MARK GIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cliff KerbyDR CLIFF KERBY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Alllan HubbardALLLAN HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Millie KeyMILLIE KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather UnruhHEATHER UNRUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louisa KesselLOUISA KESSEL
EXECUTIVE DIRECTOR
- Total calculated
- $55,782
- From this org
- $55,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jane TijerinaJANE TIJERINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
PARIS JUNIOR COLLEGE
$25,500
NURSING AND HEALTH OCCUPATION SCHOLARSHIPS
-
PARIS LAMAR COUNTY HEALTH DISTRICT
$14,000
HEALTH PROMOTION AND PREVENTION OF DISEASE
-
CHILDREN'S ADVOCACY CENTER OF PARIS
$9,850
FUND FOR SANE COORDINATOR SALARY AND TRAINING
-
$8,000
GENERATE, ORGANIZE, AND DISTRIBUTE RESOURCES TO ORGANIZATIONS IN LAMAR COUNTY
-
CONSTRUCT HELICOPTOR PAD FOR TRANSPORT OF MEDICAL PATIENTS
-
UNIVERSITY OF TEXAS ARLINGTON
$6,500
NURSING AND HEALTH OCCUPATION SCHOLARSHIPS
-
$5,750
PERSONAL HIGIENE, SUPPLIES AND JANITORIAL CLEANING SUPPLIES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601749349300415
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