Totals
- Total revenue
- $26,179
- Total expenses
- $87,143
- Contributions and grants received
- $0
- Grants paid
- $60,000
- Program service revenue
- $0
- Investment income
- $26,179
- Other revenue
- $0
- Total assets, end of year
- $962,104
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $962,104
- Program services expenses (Part IX)
- $85,678
- Management and general expenses
- $1,465
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,678
Program services were 98.3% 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.
-
3 · Investment income
total $22,990 · excluded $22,990
-
7a · Gross sales of assets other than inventory
securities $119,070
-
7b · Less cost or other basis and sales expenses
securities $115,881
-
7c · Gain or loss
securities $3,189
-
7d · Net gain or loss
total $3,189 · excluded $3,189
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
11c · Fees: accounting
total $2,500 · program services $2,500
-
11f · Fees: investment management
total $9,295 · program services $9,295
-
11g · Fees: other
total $4,800 · program services $4,800
-
23 · Insurance
total $9,055 · program services $9,055
-
24a · Other expenses: BANK FEES
total $1,465 · management and general $1,465
-
24b · Other expenses: TELEPHONE
total $28 · program services $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,414 · end of year $20,200
-
2 · Savings and temporary cash investments
beginning of year $89,422 · end of year $88,888
-
11 · Investments: publicly traded securities
beginning of year $843,482 · end of year $847,550
-
15 · Other assets
beginning of year $6,260 · end of year $5,466
-
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 $966,578 · end of year $962,104
Mission and programs · 2022
Mission
TO SUPPORT HEALTHCARE IN THE COMMUNITY.
-
PROVIDE FUNDRAISING SERVICES TO SUPPORTED HOSPITALS.
Expenses $85,678 · Grants $60,000
As filed on the 2022 return.
Listed in Part VII
-
Francis DevlinFRANCIS DEVLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis M Guest DoDENNIS M GUEST DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morton Mandell MDMORTON MANDELL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane R CameronJANE R CAMERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine A McDonnellCHRISTINE A MCDONNELL
BOARD MEMBER
- 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
-
ST FRANCIS INN
$10,000
DONATION
-
THE PINK ELEPHANT
$10,000
DONATION
-
TEMPLE HEALTH SYSTEMS
$10,000
DONATION
-
SISTERS OF ST JOSEPH
$10,000
DONATION
-
LISA'S ARMY
$10,000
DONATION
-
TEMPLE UNIVERSITY
$10,000
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431149349300808
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