Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$71,099
Down $52,971 (-43%) from 2013
Net Assets
Down$71,099
Down $52,971 (-43%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$46,552
Down $1,396 (-2.9%) from 2013
Expenses
Up$99,523
Up $81,483 (+452%) from 2013
Net Income
Down-$52,971
Down $82,879 (-277%) from 2013
Partnership with st joseph hospital mission
| Description | Grants | Expenses |
|---|---|---|
| LIGHTS FOR SCHOLARCHIP PROGRAM THAT PROVIDES GRANTS-IN-AID TO HEALTHCARE STUDENTS AND LIFE LINE | $16,120 | $24,861 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY AUBUCHON | Past Pres | PT | $0 | - | - |
| JUDY POETTKER | Pres | PT | $0 | - | - |
| MARY AUBUCHON | Treasurer | PT | $0 | - | - |
| KATHLEEN HEIMANN | Vice Pres | PT | $0 | - | - |
| ROBERTA BEER | Secretary | PT | $0 | - | - |
| CAROL GEHRS | Assistant Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $18,422 | $18,422 | $4,722 | $13,700 |
| Event 1 | $13,761 | $13,761 | $1,362 | $12,399 |
| Total Events | $36,591 | $36,591 | $13,645 | $22,946 |
“MISCELLANEOUS 38”
“Activity , Grantee HEALTH CARE STUDENTS VARIOUS BREESE IL 62230, Cash Grant 16,000, Relationship”
“Activity , Grantee ST JOSEPH HOSPITAL 9515 HOLY CROSS LANE BREESE IL 62230, Cash Grant 80,000, Relationship”
“Conferences, conventions, and meetings 1,600”
“Supplies 1,120”
“SHARE OF WIC 300”
“MISCELLANEOUS 38”
“INVENTORY Beginning of year 7,183, End of year 7,304”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY AUBUCHON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6182287936 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6805 BREESE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BREESE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116887 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63795 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16040 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11612 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -52971 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124070 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71099 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36591 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 96120 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6611 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71809 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18223 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 887 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 30 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 018.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY AUBUCHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY POETTKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY AUBUCHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN HEIMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERTA BEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROL GEHRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7183 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7304 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3058 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 38 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARTNERSHIP WITH ST JOSEPH HOSPITAL MISSION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 195 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIGHTS FOR SCHOLARCHIP PROGRAM THAT PROVIDES GRANTS-IN-AID TO HEALTHCARE STUDENTS AND LIFE LINE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24861 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13645 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22946 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99523 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24861 |
| IRS990EZ/TotalRevenueAmt | 0 | 46552 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | QUILT RAFFLE/SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity , Grantee HEALTH CARE STUDENTS VARIOUS BREESE IL 62230, Cash Grant 16,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity , Grantee ST JOSEPH HOSPITAL 9515 HOLY CROSS LANE BREESE IL 62230, Cash Grant 80,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, conventions, and meetings 1,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 1,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SHARE OF WIC 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INVENTORY Beginning of year 7,183, End of year 7,304 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY POETTKER PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ST JOSEPH HOSIPTAL AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 371058157 |
| ReturnHeader/Filer/PhoneNum | 0 | 6185264511 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 99 |
| ReturnHeader/Filer/USAddress/City | 0 | BREESE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MIKE'S TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1010 NORTH WALNUT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BREESE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 62230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6185264997 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL NETTEMEIER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-30T03:50:11-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.