Civic Intelligence

St Johns Healing Community Board

EIN 37-1184962 • 501(c)3 • Collinsville, IL

Profile

Compassionate, dependable care for people challenged by aging or disabilities and support services for their family caregivers.

222 Goethe AvenueCollinsville, IL 62234

stjohnscc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,134,611

Down $131,934 (-10%) from 2023

Liabilities

Down

$43,919

Down $47,214 (-52%) from 2023

Net Assets

Down

$1,090,692

Down $84,720 (-7.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Up

$1,346,054

Up $243,536 (+22%) from 2023

Expenses

Up

$1,430,774

Up $115,693 (+8.8%) from 2023

Net Income

Up

-$84,720

Up $127,843 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $328,278Liabilities 2010: $48,708Net Assets 2010: $279,5702010Assets 2015: $396,630Liabilities 2015: $126,019Net Assets 2015: $270,6112015Assets 2016: $429,178Liabilities 2016: $81,228Net Assets 2016: $347,9502016Assets 2017: $493,743Liabilities 2017: $67,185Net Assets 2017: $426,5582017Assets 2018: $496,894Liabilities 2018: $75,213Net Assets 2018: $421,6812018Assets 2019: $434,911Liabilities 2019: $29,732Net Assets 2019: $405,1792019Assets 2020: $704,000Liabilities 2020: $45,377Net Assets 2020: $658,6232020Assets 2021: $870,846Liabilities 2021: $26,656Net Assets 2021: $844,1902021Assets 2022: $1,418,301Liabilities 2022: $30,326Net Assets 2022: $1,387,9752022Assets 2023: $1,266,545Liabilities 2023: $91,133Net Assets 2023: $1,175,4122023Assets 2024: $1,134,611Liabilities 2024: $43,919Net Assets 2024: $1,090,6922024

Highlighted filing

2024

Assets$1,134,611
Liabilities$43,919
Net Assets$1,090,692
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $896,7022010Revenue 2015: $1,381,838Expenses 2015: $1,386,106Net Income 2015: -$4,2682015Revenue 2016: $1,487,421Expenses 2016: $1,410,082Net Income 2016: $77,3392016Revenue 2017: $1,399,746Expenses 2017: $1,321,138Net Income 2017: $78,6082017Revenue 2018: $1,339,636Expenses 2018: $1,344,513Net Income 2018: -$4,8772018Revenue 2019: $1,307,172Expenses 2019: $1,323,674Net Income 2019: -$16,5022019Revenue 2020: $1,037,984Expenses 2020: $930,694Net Income 2020: $107,2902020Revenue 2021: $924,060Expenses 2021: $921,549Net Income 2021: $2,5112021Revenue 2022: $1,403,800Expenses 2022: $1,099,510Net Income 2022: $304,2902022Revenue 2023: $1,102,518Expenses 2023: $1,315,081Net Income 2023: -$212,5632023Revenue 2024: $1,346,054Expenses 2024: $1,430,774Net Income 2024: -$84,7202024

Highlighted filing

2024

Revenue$1,346,054
Expenses$1,430,774
Net Income-$84,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,611
Liabilities
$43,919
Net assets
$1,090,692
Revenue
$1,346,054
Expenses
$1,430,774
Net income
-$84,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.35$1.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$1.10$1.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.40$1.10$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.92$0.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$1.04$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$1.31$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.34$1.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.43$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.38$1.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,346,054
Mission and Program Overview

Mission

Compassionate, dependable care for people challenged by aging or disabilities and support services for their family caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$762,097$727,356▼ $34,741
Cash and Non-Interest-Bearing Accounts$351,327$273,954▼ $77,373
Accounts Receivable$102,408$97,685▼ $4,723
Land, Buildings, and Equipment, Net$29,386$24,663▼ $4,723
Prepaid Expenses and Deferred Charges$21,327$10,953▼ $10,374
Total Assets$1,266,545$1,134,611▼ $131,934
Liabilities
Accounts Payable and Accrued Expenses$91,133$43,919▼ $47,214
Total Liabilities$91,133$43,919▼ $47,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,412$1,090,692▼ $84,720
Total Net Assets Fund Balance$1,175,412$1,090,692▼ $84,720
Total Liabilities and Net Assets / Fund Balance$1,266,545$1,134,611▼ $131,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,663$172,890-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ThurberExecutive DiFT$85,751$7,658$93,409

Board Members and Trustees

NameTitle
Pam WaltermirePresident
Beth DittmeyerDirector
Diane DisbrowDirector
Larry WoodDirector
Laura ShipleyDirector
Marilyn DotyDirector
Matt LangleyDirector
Melanie DavisonDirector
Michael Kudom-agyemangDirector
Steven RenkenDirector
Tammy CraigDirector
Melanie WhitworthSecretary
Debi RalstonTreasurer
Kevin WeinachtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,727
Program Service Revenue
$825,636
Investment Income
$49,260
Other Revenue
$9,431
All Other Contributions
$238,743
Change in Net Assets
$-84,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,054
Revenue Not Reported on Form 990
$63,885
Total Revenue per Audited Statements
$1,409,939
Total Revenue per Form 990
$1,346,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,253
Other Expenses$373,521
Total Fundraising Expense$75,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,438$189,423$41,031$714,892
Other Employee Benefits$128,280$43,549$10,030$181,859
Occupancy$86,830$24,865$2,051$113,746
Current Officers, Directors, Trustees, and Key Employees-$93,409-$93,409
Payroll Taxes$51,781$12,189$3,123$67,093
Fees for Services Other$19,044$29,301-$48,345
Other Expenses$15,470$2,979$450$18,899
Advertising$204$2,497$15,233$17,934
Travel$9,548$5,262$123$14,933
Office Expenses$3,520$6,482$2,079$12,081
Depreciation Depletion$2,834$1,889-$4,723
Total Functional Expenses$916,465$438,710$75,599$1,430,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,659
Expenses per Audited Statements$1,430,774
Total Expenses per Form 990$1,430,774
Expenses Not Reported on Form 990$63,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“St. John's healing community board makes its governing documents and financial statements available for public inspection upon the request of an individual or other organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the st johns healing community board members for review, approval and signature prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“St johns healing community board makes its tax returns availabe for public inspection upon request of an indvidual or another organization. Form 990 can also be obtained from www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
St Johns Healing Community Board
EIN
37-1184962
Phone
6183445008
Address
222 GOETHE AVENUE, COLLINSVILLE, IL 62234

Signing Officer

Name
Christine Thurber
Title
Executive Director
Phone
6183445008
Signed
2025-07-07

Organization Details

Principal Officer
Christine Thurber
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
25

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Christopher Sobrino
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Adult daycare program- our adult day day centers provide a safe, home-like environment where our clients, or as we call them, participants, can spend weekdays (6:30am- 6:00pm)in the company of trained caregivers and other participants. We provided care for 100 clients in two locations-collinsville (since 2001) and edwardsville (since 2013). We keep particpants active, entertained, and fed. Our staff nurses monitor their physical health and assure they take prescribed medications. Our art therapist works with participants dealing with negative emotions. Studies show that social interaction and relationships correlate with improved emotional and physical health. In the words of a participant, "they accept us the way we are and love us anyway."”

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tax status - the organization is tax-exempt under section 501 ( c ) (3) of the internal revenue code and, therefore, is exempt from both federal and state income taxes, unless it has income unrelated to its exempt purpose. There has been no income received of this type in prior years. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The 2021 through 2023 tax years are open for examination by the federal and state taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPASSIONATE, DEPENDABLE CARE FOR PEOPLE CHALLENGED BY AGING OR DISABILITIES AND SUPPORT SERVICES FOR THEIR FAMILY CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181859
IRS990/OtherExpensesGrp/Desc0OTHER OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01449
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt2450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12979
IRS990/OtherExpensesGrp/ProgramServicesAmt046783
IRS990/OtherExpensesGrp/ProgramServicesAmt167733
IRS990/OtherExpensesGrp/ProgramServicesAmt215470
IRS990/OtherExpensesGrp/TotalAmt075097
IRS990/OtherExpensesGrp/TotalAmt167763
IRS990/OtherExpensesGrp/TotalAmt218899
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS RECEIPTS
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IRS990/OtherRevenueTotalAmt09431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714892
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt03123
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IRS990/PayrollTaxesGrp/ProgramServicesAmt051781
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010953
IRS990/PrincipalOfficerNm0CHRISTINE THURBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825636
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY CAREGIVER SUPPORT AND TRAINING- WE PROVIDED SUPPORTS TO CAREGIVERS THROUGH A VARIETY OF COURSES, SUPPORT GROUPS, AND INDIVIDUAL SERVICES. WE SERVED 250 PEOPLE THROUGH THESE PROGRAMS DURING 2024. MEDICAL EQUIPMENT LOAN PROGRAM WE SERVED 672 PEOPLE THROUGH THIS PROGRAM PROVIDING FREE MEDICAL EQUIPMENT TO INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026170
IRS990/PYOtherExpensesAmt0375446
IRS990/PYOtherRevenueAmt010648
IRS990/PYProgramServiceRevenueAmt0813936
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0669685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02075945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0884327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0685194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03687676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092133
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01034931
IRS990ScheduleA/Total509Grp/TotalAmt05763621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01387392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0924060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01037984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05855754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063885
IRS990ScheduleD/DonatedServicesUseFcltsAmt063885
IRS990ScheduleD/EquipmentGrp/BookValueAmt024663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0197553
IRS990ScheduleD/ExpensesNotReportedAmt063885
IRS990ScheduleD/ExpensesSubtotalAmt01430774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt063885
IRS990ScheduleD/RevenueSubtotalAmt01346054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX STATUS - THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501 ( C ) (3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES, UNLESS IT HAS INCOME UNRELATED TO ITS EXEMPT PURPOSE. THERE HAS BEEN NO INCOME RECEIVED OF THIS TYPE IN PRIOR YEARS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE 2021 THROUGH 2023 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01430774
IRS990ScheduleD/TotalRevenuePerForm990Amt01346054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01409939
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULT DAYCARE PROGRAM- OUR ADULT DAY DAY CENTERS PROVIDE A SAFE, HOME-LIKE ENVIRONMENT WHERE OUR CLIENTS, OR AS WE CALL THEM, PARTICIPANTS, CAN SPEND WEEKDAYS (6:30AM- 6:00PM)IN THE COMPANY OF TRAINED CAREGIVERS AND OTHER PARTICIPANTS. WE PROVIDED CARE FOR 100 CLIENTS IN TWO LOCATIONS-COLLINSVILLE (SINCE 2001) AND EDWARDSVILLE (SINCE 2013). WE KEEP PARTICPANTS ACTIVE, ENTERTAINED, AND FED. OUR STAFF NURSES MONITOR THEIR PHYSICAL HEALTH AND ASSURE THEY TAKE PRESCRIBED MEDICATIONS. OUR ART THERAPIST WORKS WITH PARTICIPANTS DEALING WITH NEGATIVE EMOTIONS. STUDIES SHOW THAT SOCIAL INTERACTION AND RELATIONSHIPS CORRELATE WITH IMPROVED EMOTIONAL AND PHYSICAL HEALTH. IN THE WORDS OF A PARTICIPANT, "THEY ACCEPT US THE WAY WE ARE AND LOVE US ANYWAY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. JOHN'S HEALING COMMUNITY BOARD MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF AN INDIVIDUAL OR OTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE ST JOHNS HEALING COMMUNITY BOARD MEMBERS FOR REVIEW, APPROVAL AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ST JOHNS HEALING COMMUNITY BOARD MAKES ITS TAX RETURNS AVAILABE FOR PUBLIC INSPECTION UPON REQUEST OF AN INDVIDUAL OR ANOTHER ORGANIZATION. FORM 990 CAN ALSO BE OBTAINED FROM WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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