Totals
- Total revenue
- $238,079
- Total expenses
- $232,824
- Contributions and grants received
- $215,594
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,111
- Other revenue
- $17,374
- Total assets, end of year
- $392,557
- Total liabilities, end of year
- $1,600
- Net assets or fund balances, end of year
- $390,957
- Program services expenses (Part IX)
- $148,216
- Management and general expenses
- $63,407
- Fundraising expenses
- $21,201
- Program service expenses (Part III)
- $148,216
Program services were 63.7% 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
$21,966
-
1e · Government grants (contributions)
$103,325
-
1f · All other contributions, gifts and grants
$90,303
-
3 · Investment income
total $5,111 · related or exempt $5,111
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$30,431
-
8a · Fundraising events: contributions included on line 1c
$21,966
-
8b · Fundraising events: direct expenses
$13,057
-
8c · Net income from fundraising events
total $17,374 · excluded $17,374
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $114,319 · program services $80,493 · management and general $22,993 · fundraising $10,833
-
9 · Other employee benefits
total $23,273 · program services $17,802 · management and general $3,293 · fundraising $2,178
-
10 · Payroll taxes
total $8,117 · program services $5,745 · management and general $1,599 · fundraising $773
-
11a · Fees: management
total $9,989 · management and general $9,989
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,870 · program services $6,652 · management and general $2,218
-
12 · Advertising and promotion
total $1,375 · program services $964 · management and general $159 · fundraising $252
-
13 · Office expenses
total $13,146 · program services $5,150 · management and general $6,253 · fundraising $1,743
-
14 · Information technology
total $15,501 · program services $7,477 · management and general $3,713 · fundraising $4,311
-
16 · Occupancy
total $10,289 · program services $4,544 · management and general $5,745
-
17 · Travel
total $244 · program services $121 · management and general $123
-
19 · Conferences, conventions and meetings
total $118 · program services $34 · management and general $84
-
22 · Depreciation, depletion and amortization
total $6,972 · program services $5,229 · management and general $1,743
-
23 · Insurance
total $6,025 · program services $4,659 · management and general $1,366
-
24a · Other expenses: Volunteer Expenses
total $7,845 · program services $7,089 · management and general $756
-
24b · Other expenses: Community Relations
total $1,203 · program services $1,129 · management and general $74
-
24c · Other expenses: Fundraising Events
total $850 · program services $0 · management and general $0 · fundraising $850
-
24d · Other expenses: Equipment Lease
total $1,984 · program services $779 · management and general $1,049 · fundraising $156
-
24e · All other expenses
total $2,704 · program services $349 · management and general $2,250 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,905 · end of year $33,858
-
2 · Savings and temporary cash investments
beginning of year $206,704 · end of year $187,688
-
3 · Pledges and grants receivable
beginning of year $56,871 · end of year $0
-
4 · Accounts receivable
end of year $400
-
9 · Prepaid expenses and deferred charges
beginning of year $6,578 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$215,099
-
10b · Land, buildings and equipment: accumulated depreciation
$44,488
-
10c · Land, buildings and equipment, net
beginning of year $158,583 · end of year $170,611
-
17 · Accounts payable and accrued expenses
beginning of year $9,476 · end of year $1,600
-
27 · Net assets without donor restrictions
beginning of year $347,660 · end of year $370,711
-
28 · Net assets with donor restrictions
beginning of year $94,505 · end of year $20,246
Mission and programs · 2023
Mission
PUT OUR FAITH INTO ACTION BY SERVING NEIGHBORS SIXTY YEARS OF AGE AND OLDER AND PERSONS WITH DISABILITIES THROUGHOUT OUR COMMUNITY WITH DOOR-TO-DOOR, NO-COST SERVICES TO SUPPORT THEIR INDEPENDENCE.
-
VOLUNTEER CAREGIVIERS PROVIDES TRANSPORTATION SERVICES FOR APPOINTMENTS AND SHOPPING AT NO CHARGE FOR THOSE SIXTY YEARS OF AGE AND OLDER AND ADULTS WITH DISABILITIES. SEASONAL YARD MAINTENANCE, MINOR HOME REPAIRS, COMPANIONSHIP, AND RESPITE FOR FAMILY MEMBERS ARE ALSO OFFERED AT NO CHARGE.
Expenses $55,183 · Revenue $39,122
-
ANSWERS ON AGING PROVIDES ENROLLMENT ASSISTANCE FOR THE SENIOR HEALTH INSURANCE PROGRAM, MEDICARE PART D, ILLINOIS BENEFITS ACCESS PROGRAM, AND INFORMATION AND ASSISTANCE. THIS PROGRAM IS IN PLACE TO EDUCATE SENIORS AND THEIR FAMILIES ABOUT OVERCOMING BARRIERS IN ORDER TO RECEIVE BENEFITS FROM VARIOUD ENTITIES TO WHICH THEY ARE ENTITLED.
Expenses $93,033 · Revenue $77,713
As filed on the 2023 return.
Listed in Part VII
-
Joyce BiegertJOYCE BIEGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura CruseLAURA CRUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy DespainPEGGY DESPAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony HausmannANTHONY HAUSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne KerfootLYNNE KERFOOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori MessinaLORI MESSINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie RatliffANNIE RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette WilliamsJEANNETTE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlene WirthCARLENE WIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie FarringtonBONNIE FARRINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen KneedlerKAREN KNEEDLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carol RickettsCAROL RICKETTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gloria WagenerGLORIA WAGENER
VICE 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ST JOHN'S HEALING COMMUNITY BOARD
501(C)(3) · SUPPORT · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349306549
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.