Totals
- Total revenue
- $249,883
- Total expenses
- $257,570
- Contributions and grants received
- $215,978
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,638
- Other revenue
- $27,267
- Total assets, end of year
- $382,931
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $382,931
- Program services expenses (Part IX)
- $184,225
- Management and general expenses
- $38,388
- Fundraising expenses
- $34,957
- Program service expenses (Part III)
- $184,225
Program services were 71.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$40,092
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$108,689
-
1f · All other contributions, gifts and grants
$67,197
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,638 · related or exempt $6,638 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$27,267
-
8a · Fundraising events: contributions included on line 1c
$40,092
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $27,267 · unrelated business $0 · excluded $27,267
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,799 · program services $116,642 · management and general $18,792 · fundraising $13,365
-
9 · Other employee benefits
total $19,367 · program services $14,744 · management and general $2,684 · fundraising $1,939
-
10 · Payroll taxes
total $10,900 · program services $8,487 · management and general $1,461 · fundraising $952
-
11g · Fees: other
total $9,411 · program services $8,440 · management and general $921 · fundraising $50
-
12 · Advertising and promotion
total $12,336 · program services $2,428 · management and general $620 · fundraising $9,288
-
13 · Office expenses
total $35,447 · program services $19,798 · management and general $10,735 · fundraising $4,914
-
14 · Information technology
total $14,903 · program services $8,881 · management and general $1,573 · fundraising $4,449
-
22 · Depreciation, depletion and amortization
total $6,407 · program services $4,805 · management and general $1,602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,858 · end of year $3,901
-
2 · Savings and temporary cash investments
beginning of year $187,688 · end of year $214,826
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $400
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$215,099
-
10b · Land, buildings and equipment: accumulated depreciation
$50,895
-
10c · Land, buildings and equipment, net
beginning of year $170,611 · end of year $164,204
-
17 · Accounts payable and accrued expenses
beginning of year $1,600 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $370,711 · end of year $382,931
-
28 · Net assets with donor restrictions
beginning of year $20,246 · end of year $0
Mission and programs · 2024
Mission
PUT OUR FAITH INTO ACTION BY SERVING NEIGHBORS SIXTY YEARS OF AGE AND OLDER AND PERSONS WITH DISABILITIES THROUGHOUT OUR COMMUNITY WITH DOOR-TO-DOOR, NO-COST SERVICES TO SUPPORT THEIR INDEPENDENCE.
-
VOLUNTEER CAREGIVIERS PROVIDES TRANSPORTATION SERVICES FOR APPOINTMENTS AND SHOPPING AT NO CHARGE FOR THOSE SIXTY YEARS OF AGE AND OLDER AND ADULTS WITH DISABILITIES. SEASONAL YARD MAINTENANCE, MINOR HOME REPAIRS, COMPANIONSHIP, AND RESPITE FOR FAMILY MEMBERS ARE ALSO OFFERED AT NO CHARGE.
Expenses $92,113 · Grants $54,345 · Revenue $87,943
-
ANSWERS ON AGING PROVIDES ENROLLMENT ASSISTANCE FOR THE SENIOR HEALTH INSURANCE PROGRAM, MEDICARE PART D, ILLINOIS BENEFITS ACCESS PROGRAM, AND INFORMATION AND ASSISTANCE. THIS PROGRAM IS IN PLACE TO EDUCATE SENIORS AND THEIR FAMILIES ABOUT OVERCOMING BARRIERS IN ORDER TO RECEIVE BENEFITS FROM VARIOUD ENTITIES TO WHICH THEY ARE ENTITLED.
Expenses $92,112 · Grants $54,345 · Revenue $87,943
As filed on the 2024 return.
Listed in Part VII
-
Joseph BenkerJOSEPH BENKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barb BuxtonBARB BUXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lynne KerfootLYNNE KERFOOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lori MessinaLORI MESSINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Annie RatliffANNIE RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeannette WilliamsJEANNETTE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura CruseLAURA CRUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cheyney Evans-GondekCHEYNEY EVANS-GONDEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dorothy YoungDOROTHY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Teresa LesickoTERESA LESICKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joyce BiegertJOYCE BIEGERT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Anthony HausmannANTHONY HAUSMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lori De CarvalhoLORI DE CARVALHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kyla WaltermireKYLA WALTERMIRE
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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.
-
ST JOHN'S HEALING COMMUNITY BOARD
501(C)(3) · SUPPORT · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531289349303448
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