Totals
- Total revenue
- $50,833
- Total expenses
- $47,541
- Contributions and grants received
- $2,840
- Grants paid
- $7,321
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $16,242
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- -$112
- Gross profit on inventory sales (line 7c)
- $31,863
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $210,772
- Total liabilities, end of year
- $10,000
- Net assets or fund balances, end of year
- $200,772
- Program service expenses (Part III)
- $44,129
Program services were 92.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE VARIOUS SERVICES TO HOSPITAL PATIENTS AND THEIR VISITORS, OFFER SCHOLARSHIPS TO COLLEGE STUDENTS AND PROVIDE FUNDS TO ASSIST COMMUNITY HEALTH AWARENESS
-
REFRESHMENTS FOR WAITING ROOMS, NEW BABY GIFTS, OPERATIONS OF ST MOBILE TO TRANSPORT PATIENTS AND VISITORS FROM PARKING LOT TO HOSPITAL FACILITY
Expenses $44,129 · Grants $7,321
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Paula Barnett
President
- Total calculated
- $0
- Hours/week
- 1
-
Linda Zander
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Blaser
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nalda Callicoat
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
A Z Callicoat
Ex-Officio President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349202046
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