ST JOSEPH'S GUILD

Address
PO BOX 29001
HOT SPRINGS, AR 71903
Contact
Phone: +1 (501) 622-1033
Nonprofit
NTEE: E112 - Health care
EIN: 71-0497976

Mission

SUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00$0.00
Number of employees00 00
Number of people compensated >$100k   00
Number of volunteers 365 365350
Number of highly compensated contractors   0 
Personnel
Anaya, Thelma
TitlePRESIDENTPRESIDENT   
Name of key/compensated personTHELMA ANAYATHELMA ANAYA   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Chadick, Wilda
TitleSECRETARYSECRETARY Secretary 
Name of key/compensated personWILDA CHADICKWILDA CHADICK WILDA CHADICK 
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Davis, Velma
Title   TreasurerTreasurer
Name of key/compensated person   VELMA DAVISVELMA DAVIS
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dedrich, Jody
Title DIRECTOR   
Name of key/compensated person JODY DEDRICH   
Position of compensated person
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Distesano, Cynthia
Title    Director
Name of key/compensated person    CYNTHIA DISTESANO
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Elzerman, Elizabeth
Title    Director
Name of key/compensated person    ELIZABETH ELZERMAN
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Finney, Tammie
TitleTREASURERTREASURER   
Name of key/compensated personTAMMIE FINNEYTAMMIE FINNEY   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gillham, Linda
Title    Secretary
Name of key/compensated person    LINDA GILLHAM
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hall, Gloria
Title TREASURER   
Name of key/compensated person GLORIA HALL   
Position of compensated person
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Harger, Kay
TitleDIRECTOR    
Name of key/compensated personKAY HARGER    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hauk, Linda
Title    President
Name of key/compensated person    LINDA HAUK
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hook, Linda
TitleDIRECTORDIRECTOR Director 
Name of key/compensated personLINDA HOOKLINDA HOOK LINDA HOOK 
Position of compensated person
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Horvath, Dennis
TitleDIRECTOR    
Name of key/compensated personDENNIS HORVATH    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kuhnly, Peg
TitleDIRECTORDIRECTOR DirectorDirector
Name of key/compensated personPEG KUHNLYPEG KUHNLY PEG KUHNLYPEG KUHNLY
Position of compensated person
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Leckner, Lee
Title   DirectorTreasurer
Name of key/compensated person   LEE LECKNERLEE LECKNER
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Losman, Jack
TitleDIRECTORDIRECTOR DirectorDirector
Name of key/compensated personJACK LOSMANJACK LOSMAN JACK LOSMANJACK LOSMAN
Position of compensated person
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Mauk, Janet
Title   President 
Name of key/compensated person   JANET MAUK 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Morgan, Joetta
Title   President & CEODirector
Name of key/compensated person   JOETTA MORGANJOETTA MORGAN
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Perez, Pam
TitleDIRECTOR    
Name of key/compensated personPAM PEREZ    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rima, Susan
TitleE. VPE. VP E. VPE. VP
Name of key/compensated personSUSAN RIMASUSAN RIMA SUSAN RIMASUSAN RIMA
Position of compensated person
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Tyrity, Darthy
Title DIRECTOR DirectorDirector
Name of key/compensated person DARTHY TYRITY DARTHY TYRITYDARTHY TYRITY
Position of compensated person
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.SUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL. SUPPORTS ST. JOSEPH'S MERCY HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.SUPPORTS ST. JOSEPH'S MERCY HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.
Program service expenses, total$96,447.00$98,389.00 $88,373.00$78,557.00
Programs, including revenue & expenses
SUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.
Program expenses$95,747.00$95,276.00 $88,373.00$78,557.00
Grants and allocations made   $10,000.00$20,000.00
Program revenue$314,500.00$341,642.00 $322,654.00$319,383.00
Program descriptionSUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.SUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL. SUPPORTS ST. JOSEPH'S MERCY HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.SUPPORTS ST. JOSEPH'S MERCY HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.
Financial data
Revenue
Total revenue$27,086.00$83,149.00 $120,773.00$147,823.00
Revenue from contributions (total)$10,999.00$7,654.00$7,455.00$7,101.00$5,524.00
Investment income, current yr$21.00$12.00 $68.00$30.00
Total revenue from grants, etc., current yr$10,999.00$7,654.00 $7,101.00$5,524.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$16,066.00$75,483.00 $113,604.00$142,269.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$314,520.00$341,654.00 $326,722.00$324,937.00
Sources of contributions
Revenue from all other contributions$10,999.00$7,654.00 $7,101.00$5,524.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)   $0.00$0.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments$21.00$12.00 $68.00$30.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events   $0.00$0.00
Net inventory sales (total)$16,066.00$75,483.00 $113,604.00$142,269.00
Expense categories (totals)
Total functional expenses: sum of all$110,320.00$105,273.00 $111,728.00$106,176.00
Total functional expenses: program service $96,447.00$98,389.00 $88,373.00$78,557.00
Total functional expenses: management and general$13,873.00$6,884.00 $23,355.00$27,619.00
Total functional expenses: fundraising$0.00$0.00 $0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)   $0.00$0.00
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$184,261.00$213,817.00$252,198.00$250,051.00$203,711.00
Total assets, beginning of year$213,817.00$252,198.00 $203,711.00$168,353.00
Total liabilities$74,643.00$20,965.00$37,222.00$53,915.00$16,620.00
Total liabilities, beginning of year$20,965.00$37,222.00 $16,620.00$22,909.00
Pledges & accounts receivable, net   $0.00$0.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr$109,618.00$192,852.00 $196,136.00$187,091.00
Net assets$109,618.00$192,852.00 $196,136.00$187,091.00
Net assets, beginning of year$192,852.00$214,976.00 $187,091.00$145,444.00
Intangible assets   $0.00$0.00
Other assets   $1.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing$28,325.00$39,430.00 $110,435.00$48,312.00
Cash: non-interest bearing, beginning of year$39,430.00$79,822.00 $48,312.00$23,588.00
Investments -- program-related   $0.00$0.00
Inventories for sale or use$92,905.00$101,818.00 $54,902.00$72,630.00
Other financial variables
Revenue less expenses-$83,234.00-$22,124.00 $9,045.00$41,647.00
Advertising (total)   $0.00$0.00
Savings & temp cash investment$20,569.00$20,614.00 $45,598.00$46,023.00
Accounts receivable, net$39,000.00$48,043.00 $33,310.00$30,000.00
Prepaid expenses & deferred charges   $0.00$0.00
Accounts payable & accrued expenses$74,643.00$20,965.00 $53,915.00$16,620.00
Total net assets or fund balances$109,618.00$192,852.00 $196,136.00$187,091.00
Depreciation, depletion, amortization$450.00$819.00 $2,149.00$2,539.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members1111 1011
Number of independent voting members1010 910
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-07-012015-07-01 2013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2018-01-262016-11-04 2014-10-162013-12-28
IRS schema version2016v3.02015v2.1 2013v3.12012v2.0
Filing identifier201713119349302991201622259349302092 201442589349300114201343169349300299
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