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← SACRED HEART HOSPITAL ON THE EMERALD COAST GUILD INC

Form 990 for tax year 2023

Filed by SACRED HEART HOSPITAL ON THE EMERALD COAST GUILD INC.

Totals

Total revenue
-$5,980
Total expenses
$29,176
Contributions and grants received
$310
Grants paid
$12,725
Program service revenue
$0
Investment income
$294
Other revenue
-$6,584
Total assets, end of year
$40,104
Total liabilities, end of year
$3,920
Net assets or fund balances, end of year
$36,184
Program services expenses (Part IX)
$26,365
Management and general expenses
$2,107
Fundraising expenses
$704
Program service expenses (Part III)
$26,365

Program services were 90.4% 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.

  • 1b · Membership dues

    $210

  • 1f · All other contributions, gifts and grants

    $100

  • 3 · Investment income

    total $294 · excluded $294

  • 8a · Fundraising events: gross income

    $3,824

  • 8b · Fundraising events: direct expenses

    $1,638

  • 8c · Net income from fundraising events

    total $2,186 · excluded $2,186

  • 10a · Gross sales of inventory

    $66,831

  • 10b · Cost of goods sold

    $75,740

  • 10c · Net income from sales of inventory

    total -$8,909 · excluded -$8,909

  • 11a · Other revenue: MISCELLANEOUS

    total $139 · related or exempt $139

  • 11e · Other revenue, total

    $139

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,569 · program services $10,569

  • 2 · Grants to domestic individuals

    total $2,156 · program services $2,156

  • 11c · Fees: accounting

    total $2,400 · program services $2,400

  • 13 · Office expenses

    total $12,270 · program services $9,816 · management and general $1,840 · fundraising $614

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,051 · program services $840 · management and general $158 · fundraising $53

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $594 · program services $475 · management and general $89 · fundraising $30

  • 24c · Other expenses: LICENSES AND PERMITS

    total $136 · program services $109 · management and general $20 · fundraising $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,889 · end of year $12,482

  • 2 · Savings and temporary cash investments

    beginning of year $4,698 · end of year $5,251

  • 8 · Inventories for sale or use

    beginning of year $24,918 · end of year $22,371

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

    $11,458

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

    $11,458

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,165 · end of year $3,920

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $71,340 · end of year $36,184

Mission and programs · 2023

Mission

TO PROMOTE THE CHARITABLE INTEREST OF SACRED HEART HOSPITAL ON THE EMERALD COAST THROUGH VOLUNTEER MEMBERS.

Activities or mission (Part I)

PROMOTE THE CHARITABLE INTEREST OF SACRED HEART HOSPITAL ON THE EMERALD COAST.

  • TO PROVIDE SUPPORT FOR THE SACRED HEART FOUNDATION AND PROVIDE SCHOLARSHIPS FOR THOSE IN THE MEDICAL FIELD.

    Expenses $26,365 · Grants $12,725

As filed on the 2023 return.

Listed in Part VII

  • Roger Labrie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rowena Johnston

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Mark Spafford

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Nancy Fort

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darrell Dabria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joe Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Moe Stouse

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Barry Parks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sharon Abele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Judy Brock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Donna Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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

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.

  • SACRED HEART HOSPITAL

    HOSPITAL · HOSPITAL CARE · FL

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202412859349301966

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