Totals
- Total revenue
- $99,118
- Total expenses
- $62,216
- Contributions and grants received
- $22,781
- Grants paid
- $57,000
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $76,321
- Total assets, end of year
- $337,171
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $337,171
- Program services expenses (Part IX)
- $58,083
- Management and general expenses
- $4,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 93.4% 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.
-
1f · All other contributions, gifts and grants
$22,781
-
3 · Investment income
total $16 · excluded $16
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$584,157
-
10b · Cost of goods sold
$507,836
-
10c · Net income from sales of inventory
total $76,321 · excluded $76,321
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $7,000 · program services $7,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $750 · management and general $750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,074 · management and general $3,074
-
23 · Insurance
total $0
-
24a · Other expenses: Hospital Commitment
total $1,000 · program services $1,000
-
24b · Other expenses: Board Expenses
total $309 · management and general $309
-
24c · Other expenses: Project Expenses
total $83 · program services $83
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,532 · end of year $237,368
-
2 · Savings and temporary cash investments
beginning of year $74,693 · end of year $74,709
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $27,125 · end of year $23,249
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$70,645
-
10b · Land, buildings and equipment: accumulated depreciation
$68,800
-
10c · Land, buildings and equipment, net
beginning of year $4,919 · end of year $1,845
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $300,269 · end of year $337,171
Mission and programs · 2022
Mission
Support for Medical field
-
Direct support of Peace Health St.John Medical Center through contribution to its Foundation. All funds are pledged for specific purposes.
Grants $50,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Grants $7,000
-
Indirect support of Peace Health St John Medical Center through gifts in kind for patients experiencing a hospital stay and hospital events.
Grants $1,083
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Sheila Conner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roy Conner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Nemitz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Armstrong
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Gilmore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Armstrong
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Goucher
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Nolen
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ila Huster
President
- Total calculated
- $0
- Hours/week
- 2
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
-
$50,000
In support of the hospital and specific programs
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400749349300040
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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