Civic Intelligence

St. Johns Healing Community Board

990 • Fiscal year 2020 • EIN 37-1184962

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

222 Goethe AvenueCollinsville, IL 62234-3306

(618) 344-5008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$704,000

Up $269,089 (+62%) from 2019

Net Assets

Up

$658,623

Up $253,444 (+63%) from 2019

Liabilities

Up

$45,377

Up $15,645 (+53%) from 2019

Revenue

Down

$1,037,984

Down $269,188 (-21%) from 2019

Expenses

Down

$930,694

Down $392,980 (-30%) from 2019

Net Income

Up

$107,290

Up $123,792 (+750%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$704,000
Liabilities$45,377
Net Assets$658,623

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,037,984
Expenses$930,694
Net Income$107,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,037,984
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
Cash and Non-Interest-Bearing Accounts$37,212$478,983▲ $441,771
Accounts Receivable$161,221$103,480▼ $57,741
Savings and Temporary Cash Investments$114,322$102,303▼ $12,019
Investments in Publicly Traded Securities$99,084--
Prepaid Expenses and Deferred Charges$6,053$9,804▲ $3,751
Land, Buildings, and Equipment, Net$14,887$9,430▼ $5,457
Total Assets$434,911$704,000▲ $269,089
Other Assets Total$2,132--
Liabilities
Accounts Payable and Accrued Expenses$27,105$43,323▲ $16,218
Deferred Revenue$2,627$2,054▼ $573
Total Liabilities$29,732$45,377▲ $15,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,071$633,046▲ $258,975
Net Assets With Donor Restrictions$31,108$25,577▼ $5,531
Total Net Assets Fund Balance$405,179$658,623▲ $253,444
Total Liabilities and Net Assets / Fund Balance$434,911$704,000▲ $269,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,282$100,406$107,688
Other Land Buildings$2,148$52,506$54,654
Leasehold Improvements-$3,317$3,317
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$417,943
Program Service Revenue
$613,629
Investment Income
$3,053
Other Revenue
$3,359
All Other Contributions
$215,993
Change in Net Assets
$107,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,984
Revenue Not Reported on Form 990
$68,375
Total Revenue per Audited Statements
$1,106,359
Total Revenue per Form 990
$1,037,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,982
Other Expenses$212,623
Total Fundraising Expense$37,465
Grants and Similar Amounts Paid$1,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,308$110,792$21,105$531,205
Current Officers, Directors, Trustees, and Key Employees$50,109$21,476-$71,585
Other Employee Benefits$58,655$8,901$3,490$71,046
Occupancy$59,270$3,776-$63,046
Payroll Taxes$34,386$7,372$1,388$43,146
Fees for Services Other$16,247$19,015-$35,262
Advertising$2,751-$9,210$11,961
Other Expenses$10,016$538$33$10,554
Office Expenses$1,093$7,628$1,294$10,015
Depreciation Depletion$4,153$1,304-$5,457
Insurance$2,488$2,621-$5,109
Travel$4,322$131$213$4,666
Grants to Domestic Individuals$1,089--$1,089
Total Functional Expenses$694,193$199,036$37,465$930,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,069
Expenses per Audited Statements$930,694
Total Expenses per Form 990$930,694
Expenses Not Reported on Form 990$68,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$665
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
Backup withholding compliance
No
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, 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 18

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

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
St Johns Healing Community Board
EIN
37-1184962
Phone
6183445008
Address
222 GOETHE AVENUE, COLLINSVILLE, IL 62234-3306

Signing Officer

Name
Nancy J Berry
Title
Executive Director
Phone
6183445008
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy J Berry
Formed
1987
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
50

Preparer

Firm
Thompson & Lengacher Company Pc
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062
Preparer
Elizabeth Ann Heil
Phone
6182889877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

Moved many programs to zoom.

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

Adult day program our adult day centers provide a safe, home-like environment where our clients, or as we call them, participants, can spend weekdays (6:30 am - 6:00 pm) in the company of trained caregivers and other participants. The facility was closed for nearly 8 months due to covid-19. However, we provided 13,075 hours of care and social interaction during the year to 81 participants in two locations - collinsville (since 2001) and edwardsville (since 2013). We keep participants active, entertained, hydrated and fed. Our staff nurses monitor their physical health and assure they take prescribed medications. 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." while we were closed due to the pandemic, we made regular phonecalls, arranged home services as needed & provided activities by zoom & mail.

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

Family caregiver support and training continued savvy caregiver and stress busting classes and support groups, converting them to virtual sessions during the pandemic. 19 individuals attended savvy caregiver: another 19 attended stress busting. The 5 support groups we facilitated at the beginning of 2020 converted to 2 virtual groups for the rest of the year, serving 53. Early memory loss programs - memory cafes and brain wave classes - met regularly. These are the only early memory loss resources in the area. 17 individuals took brain wave classes in person with several individuals attending more than one series. 42 attended at least one memory caf either in person or virtually. Our celebration of aging event held during older americans' month was cancelled due to the pandemic. Our medical equipment loan program provided free medical equipment to 295 families.

Form 990, Part XI, Line 9

Ppp loan forgiveness 146,154

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