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Nonprofiteer
← ST JOHNS HEALING COMMUNITY BOARD

Form 990 for tax year 2025

Filed by ST JOHNS HEALING COMMUNITY BOARD.

Totals

Total revenue
$1,468,963
Total expenses
$1,356,765
Contributions and grants received
$691,201
Grants paid
$0
Program service revenue
$728,813
Investment income
$25,462
Other revenue
$23,487
Total assets, end of year
$1,276,167
Total liabilities, end of year
$73,277
Net assets or fund balances, end of year
$1,202,890
Program services expenses (Part IX)
$914,412
Management and general expenses
$384,141
Fundraising expenses
$58,212
Program service expenses (Part III)
$914,412

Program services were 67.4% 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.

  • 1e · Government grants (contributions)

    $256,913

  • 1f · All other contributions, gifts and grants

    $434,288

  • 2a · Program service revenue: ADULT DAY CARE

    total $728,813 · related or exempt $728,813

  • 3 · Investment income

    total $25,462 · excluded $25,462

  • 8a · Fundraising events: gross income

    $25,084

  • 8b · Fundraising events: direct expenses

    $4,770

  • 8c · Net income from fundraising events

    total $20,314

  • 11a · Other revenue: MISCELLANEOUS RECEIPTS

    total $3,173 · related or exempt $3,173

  • 11e · Other revenue, total

    $3,173

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $725,200 · program services $483,171 · management and general $213,775 · fundraising $28,254

  • 9 · Other employee benefits

    total $165,441 · program services $115,084 · management and general $43,099 · fundraising $7,258

  • 10 · Payroll taxes

    total $65,108 · program services $44,886 · management and general $18,038 · fundraising $2,184

  • 11g · Fees: other

    total $66,511 · program services $36,537 · management and general $29,941 · fundraising $33

  • 12 · Advertising and promotion

    total $29,472 · program services $1,508 · management and general $13,076 · fundraising $14,888

  • 13 · Office expenses

    total $13,511 · program services $3,631 · management and general $7,469 · fundraising $2,411

  • 16 · Occupancy

    total $108,850 · program services $96,543 · management and general $11,087 · fundraising $1,220

  • 17 · Travel

    total $14,503 · program services $8,030 · management and general $6,174 · fundraising $299

  • 22 · Depreciation, depletion and amortization

    total $4,409 · program services $2,646 · management and general $1,763

  • 24a · Other expenses: OTHER OFFICE EXPENSES

    total $88,733 · program services $48,144 · management and general $38,981 · fundraising $1,608

  • 24b · Other expenses: PROGRAM MEALS

    total $57,700 · program services $57,074 · management and general $569 · fundraising $57

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $17,327 · program services $17,158 · management and general $169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,954 · end of year $444,488

  • 2 · Savings and temporary cash investments

    beginning of year $727,356 · end of year $642,407

  • 4 · Accounts receivable

    beginning of year $97,685 · end of year $143,803

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,953 · end of year $8,530

  • 10a · Land, buildings and equipment: cost or other basis

    $214,238

  • 10b · Land, buildings and equipment: accumulated depreciation

    $177,299

  • 10c · Land, buildings and equipment, net

    beginning of year $24,663 · end of year $36,939

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,919 · end of year $31,610

  • 19 · Deferred revenue

    end of year $41,667

  • 27 · Net assets without donor restrictions

    beginning of year $1,090,692 · end of year $1,202,890

Mission and programs · 2025

Mission

COMPASSIONATE, DEPENDABLE CARE FOR PEOPLE CHALLENGED BY AGING OR DISABILITIES AND SUPPORT SERVICES FOR THEIR FAMILY CAREGIVERS.

  • ADULT DAYCARE PROGRAM- OUR ADULT DAY DAY CENTERS PROVIDE A SAFE, HOME-LIKE ENVIRONMENT WHERE OUR CLIENTS, OR AS WE CALL THEM, PARTICIPANTS, CAN SPEND WEEKDAYS (6:30AM- 6:00PM)IN THE COMPANY OF TRAINED CAREGIVERS AND OTHER PARTICIPANTS. WE PROVIDED CARE FOR 100 CLIENTS IN TWO LOCATIONS-COLLINSVILLE (SINCE 2001) AND EDWARDSVILLE (SINCE 2013). WE KEEP PARTICPANTS ACTIVE, ENTERTAINED, AND FED. OUR STAFF NURSES MONITOR THEIR PHYSICAL HEALTH AND ASSURE THEY TAKE PRESCRIBED MEDICATIONS. OUR ART THERAPIST WORKS WITH PARTICIPANTS DEALING WITH NEGATIVE EMOTIONS. STUDIES SHOW THAT SOCIAL INTERACTION AND RELATIONSHIPS CORRELATE WITH IMPROVED EMOTIONAL AND PHYSICAL HEALTH. IN THE WORDS OF A PARTICIPANT, "THEY ACCEPT US THE WAY WE ARE AND LOVE US ANYWAY."

    Expenses $810,420 · Revenue $565,950

  • FAMILY CAREGIVER SUPPORT AND TRAINING- WE PROVIDED SUPPORTS TO CAREGIVERS THROUGH A VARIETY OF COURSES, SUPPORT GROUPS, AND INDIVIDUAL SERVICES. WE SERVED 315 PEOPLE THROUGH THESE PROGRAMS DURING 2025. MEDICAL EQUIPMENT LOAN PROGRAM WE SERVED 780 PEOPLE THROUGH THIS PROGRAM PROVIDING FREE MEDICAL EQUIPMENT TO INDIVIDUALS IN NEED.

    Expenses $103,992 · Revenue $162,863

  • SEE SCHEDULE O

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pam Waltermire

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Weinacht

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Debi Ralston

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Whitworth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melanie Davison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Dittman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Disbrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Doty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Langley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Renken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Shipley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kayla Abbott

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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.

  • COLLINSVILLE FAITH IN ACTION

    501C · SERVICES T · IL

    Directly controlled by NA

  • ST JOHN UNITED CHURCH OF CHRIST

    501C · CHURCH · IL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2025
Filed
20 July 2026
IRS schema version
2025v4.0
Source object
202602059349300930

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