Totals
- Total revenue
- $249,175
- Total expenses
- $13,347
- Contributions and grants received
- $0
- Grants paid
- $5,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $249,175
- Total assets, end of year
- $411,128
- Total liabilities, end of year
- $73,054
- Net assets or fund balances, end of year
- $338,074
- Program services expenses (Part IX)
- $13,347
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,347
Program services were 100.0% 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.
-
10a · Gross sales of inventory
$313,893
-
10b · Cost of goods sold
$64,718
-
10c · Net income from sales of inventory
total $249,175 · related or exempt $249,175
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,500 · program services $5,500
-
13 · Office expenses
total $4,363 · program services $4,363
-
17 · Travel
total $33 · program services $33
-
24a · Other expenses: EQUIPMENT REPAIRS
total $2,061 · program services $2,061
-
24b · Other expenses: BANK CHARGES
total $1,090 · program services $1,090
-
24c · Other expenses: AWARDS AND RECOGNITION
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,547 · end of year $254,031
-
4 · Accounts receivable
beginning of year $1,226 · end of year $1,554
-
8 · Inventories for sale or use
beginning of year $89,589 · end of year $154,545
-
10a · Land, buildings and equipment: cost or other basis
$50,641
-
10b · Land, buildings and equipment: accumulated depreciation
$49,643
-
10c · Land, buildings and equipment, net
beginning of year $998 · end of year $998
-
17 · Accounts payable and accrued expenses
beginning of year $5,114 · end of year $23,054
-
18 · Grants payable
beginning of year $100,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $102,246 · end of year $338,074
Mission and programs · 2022
Mission
PROVIDING COMPASSIONATE, WELL-TRAINED AND RESOURCEFUL INDIVIDUALS WHOSE SUPERIOR SERVICE SUPPORTS ALL DEPARTMENTS, AFFILIATES, PROGRAMS AND CUSTOMERS OF SAINT JOSEPH HOSPITAL. OPERATES TWO GIFT SHOPS WHOSE PROCEEDS ARE USED TO MEET THE EQUIPMENT AND PROGRAM NEEDS OF SAINT JOSEPH HOSPITAL.
-
PROVIDING COMPASSIONATE, WELL-TRAINED AND RESOURCEFUL INDIVIDUALS WHOSE SUPERIOR SERVICE SUPPORTS ALL DEPARTMENTS, AFFILIATES, PROGRAMS AND CUSTOMERS OF SAINT JOSEPH HOSPITAL. OPERATES TWO GIFT SHOPS WHOSE PROCEEDS ARE USED TO MEET THE EQUIPMENT AND PROGRAM NEEDS OF SAINT JOSEPH HOSPITAL.
Expenses $13,347 · Grants $5,500 · Revenue $249,175
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Juanita AudreJUANITA AUDRE
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Savannah Brown-AtwellSAVANNAH BROWN-ATWELL
DIRECTOR 1/1-11/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Joan CaseyJOAN CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Polly ColemanPOLLY COLEMAN
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 3
-
Sister Carol DepnerSISTER CAROL DEPNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret FaciszewskiMARGARET FACISZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim GrilloJIM GRILLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Yusuf HassanYUSUF HASSAN
DIRECTOR/DVS
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen HugginsKATHLEEN HUGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesley JonesWESLEY JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jinny MrozekJINNY MROZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura PorterLAURA PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat SchraederPAT SCHRAEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat StrasserPAT STRASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette VillalvaANNETTE VILLALVA
DIRECTOR 1/1-4/30/22
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341729349300104
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.