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Nonprofiteer
← SANTA TERESITA INC

Form 990 for tax year 2022

Filed by SANTA TERESITA INC.

Totals

Total revenue
$5,800,585
Total expenses
$9,593,587
Contributions and grants received
$4,120,562
Grants paid
$0
Program service revenue
$4,677,061
Investment income
-$2,784,904
Other revenue
-$212,134
Total assets, end of year
$26,608,116
Total liabilities, end of year
$588,865
Net assets or fund balances, end of year
$26,019,251
Program services expenses (Part IX)
$8,458,830
Management and general expenses
$1,124,547
Fundraising expenses
$10,210
Program service expenses (Part III)
$8,458,830

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SISTER MARIE ESTELLE KLEIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • SISTER GIANNA HEINEMANN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SISTER TERESA MORLOK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RASHELL D MYERS

    DIRECTOR OF NURSING

    Total calculated
    $128,501
    From this org
    $128,501
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOHN FRANKLIN

    EMPLOYEE

    Total calculated
    $180,646
    From this org
    $180,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,646
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,646

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 June 2024
IRS schema version
2022v5.0
Source object
202431629349301623

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