Civic Intelligence

St Joseph'S Guild

990 • Fiscal year 2023 • EIN 71-0497976

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2023

Organization ProfileN/A
PO Box 29001Hot Springs, AR 71903

(501) 622-1033

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

328%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$50,124

Down $23,005 (-31%) from 2022

Net Assets

Up

-$4,731

Up $20,317 (+81%) from 2022

Liabilities

Down

$54,855

Down $43,322 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$41,630

Up $31,906 (+328%) from 2022

Expenses

Down

$21,313

Down $54,488 (-72%) from 2022

Net Income

Up

$20,317

Up $86,394 (+131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$500K$0-$500KAssets 2011: $161,999Liabilities 2011: $28,050Net Assets 2011: $133,9492011Assets 2012: $168,353Liabilities 2012: $22,909Net Assets 2012: $145,4442012Assets 2013: $203,711Liabilities 2013: $16,620Net Assets 2013: $187,0912013Assets 2014: $250,051Liabilities 2014: $53,915Net Assets 2014: $196,1362014Assets 2015: $252,198Liabilities 2015: $37,222Net Assets 2015: $214,9762015Assets 2016: $213,817Liabilities 2016: $20,965Net Assets 2016: $192,8522016Assets 2017: $184,261Liabilities 2017: $74,643Net Assets 2017: $109,6182017Assets 2018: $171,841Liabilities 2018: $68,136Net Assets 2018: $103,7052018Assets 2019: $183,350Liabilities 2019: $92,007Net Assets 2019: $91,3432019Assets 2020: $171,671Liabilities 2020: $61,843Net Assets 2020: $109,8282020Assets 2022: $73,129Liabilities 2022: $98,177Net Assets 2022: -$25,0482022Assets 2023: $50,124Liabilities 2023: $54,855Net Assets 2023: -$4,7312023Assets 2024: $35,861Liabilities 2024: $494,000Net Assets 2024: -$458,1392024Assets 2025: $35,750Liabilities 2025: $490,000Net Assets 2025: -$454,2502025

Highlighted filing

2023

Assets$50,124
Liabilities$54,855
Net Assets-$4,731
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $121,890Expenses 2011: $157,128Net Income 2011: -$35,2382011Expenses 2012: $104,8422012Revenue 2013: $147,823Expenses 2013: $106,176Net Income 2013: $41,6472013Revenue 2014: $120,773Expenses 2014: $111,728Net Income 2014: $9,0452014Revenue 2015: $135,464Expenses 2015: $116,624Net Income 2015: $18,8402015Revenue 2016: $83,149Expenses 2016: $105,273Net Income 2016: -$22,1242016Revenue 2017: $27,086Expenses 2017: $110,320Net Income 2017: -$83,2342017Revenue 2018: $104,582Expenses 2018: $110,495Net Income 2018: -$5,9132018Revenue 2019: $94,489Expenses 2019: $106,851Net Income 2019: -$12,3622019Revenue 2020: $84,468Expenses 2020: $65,983Net Income 2020: $18,4852020Revenue 2022: $9,724Expenses 2022: $75,801Net Income 2022: -$66,0772022Revenue 2023: $41,630Expenses 2023: $21,313Net Income 2023: $20,3172023Revenue 2024: $19,891Expenses 2024: $22,956Net Income 2024: -$3,0652024Revenue 2025: $16,600Expenses 2025: $12,691Net Income 2025: $3,9092025

Highlighted filing

2023

Revenue$41,630
Expenses$21,313
Net Income$20,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2023
Return Version
2022v5.0
Gross Receipts
$85,100
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,692$26,979▼ $713
Inventories for Sale or Use$36,000$20,327▼ $15,673
Cash and Non-Interest-Bearing Accounts$9,437$2,818▼ $6,619
Total Assets$73,129$50,124▼ $23,005
Liabilities
Accounts Payable and Accrued Expenses$98,177$54,855▼ $43,322
Total Liabilities$98,177$54,855▼ $43,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,048$-4,731▲ $20,317
Total Net Assets Fund Balance$-25,048$-4,731▲ $20,317
Total Liabilities and Net Assets / Fund Balance$73,129$50,124▼ $23,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,388$39,388
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lynn SmithPresident
Dennis HorvathDirector
Gordon MillerDirector
Jack LosmanDirector
Linda HookDirector
Mary SchmuhlDirector
Pam PerezDirector
Peg KuhnlyDirector
Stephanie BaileyE. VP
Lisa GoehleSecretary
Thelma AnayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$40,629
All Other Contributions
$997
Change in Net Assets
$20,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,211$3,317-$2,211
Travel$845$845-$1,690
All Other Expenses$445--$445
Total Functional Expenses$17,151$4,162$0$21,313
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
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
No
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 7A

“Nominated by the committee and then voted on by the membership and then by the board.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S GUILD
EIN
71-0497976
Phone
5016221033
Address
PO BOX 29001, HOT SPRINGS, AR 71903

Signing Officer

Name
Stephanie Bailey
Title
E. VP
Phone
5016221033
Signed
2023-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Bailey
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
65

Preparer

Firm
Simmons & Associates Pllc
Address
307A CARPENTER DAM RD, HOT SPRINGS, AR 71901
Preparer
Thomas E Simmons
Phone
5013211600
Supplemental Narrative

Additional Explanations

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

“Supports st. Vincents health center (hospital) with funds generated by the operation of a retail gift shop and uniform shop located within the hospital.”

Raw XML Appendix308 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054855
IRS990/AccountsReceivableGrp/BOYAmt027692
IRS990/AccountsReceivableGrp/EOYAmt026979
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.
IRS990/AllOtherContributionsAmt0997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0445
IRS990/AllOtherExpensesGrp/TotalAmt0445
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE BAILEY
IRS990/BooksInCareOfDetail/PhoneNum05016221033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WERNER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09437
IRS990/CashNonInterestBearingGrp/EOYAmt02818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt043470
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt021313
IRS990/CYOtherRevenueAmt040629
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020317
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm3PEG KUHNLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK LOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SCHMUHL
IRS990/Form990PartVIISectionAGrp/PersonNm8THELMA ANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA GOEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0E. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085100
IRS990/GrossSalesOfInventoryAmt084099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020327
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039388
IRS990/LandBldgEquipCostOrOtherBssAmt039388
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-25048
IRS990/NetAssetsOrFundBalancesEOYAmt0-4731
IRS990/NetIncomeOrLossGrp/ExclusionAmt040629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-25048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSFER TO HOSPITAL
IRS990/OtherExpensesGrp/Desc1DONATION EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03317
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt13650
IRS990/OtherExpensesGrp/ProgramServicesAmt22211
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt13650
IRS990/OtherExpensesGrp/TotalAmt23317
IRS990/OtherExpensesGrp/TotalAmt32211
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt075801
IRS990/PYOtherRevenueAmt09715
IRS990/PYRevenuesLessExpensesAmt0-66077
IRS990/PYTotalExpensesAmt075801
IRS990/PYTotalRevenueAmt09724
IRS990/ReconcilationRevenueExpnssAmt020317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATED BY THE COMMITTEE AND THEN VOTED ON BY THE MEMBERSHIP AND THEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073129
IRS990/TotalAssetsEOYAmt050124
IRS990/TotalAssetsGrp/BOYAmt073129
IRS990/TotalAssetsGrp/EOYAmt050124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017151
IRS990/TotalFunctionalExpensesGrp/TotalAmt021313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098177
IRS990/TotalLiabilitiesEOYAmt054855
IRS990/TotalLiabilitiesGrp/BOYAmt098177
IRS990/TotalLiabilitiesGrp/EOYAmt054855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4731
IRS990/TotalProgramServiceExpensesAmt017151
IRS990/TotalRevenueGrp/ExclusionAmt040633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041630
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050124
IRS990/TravelGrp/ManagementAndGeneralAmt0845
IRS990/TravelGrp/ProgramServicesAmt0845
IRS990/TravelGrp/TotalAmt01690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 WERNER ST
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0E. VP
ReturnHeader/BusinessOfficerGrp/PhoneNum05016221033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S GUILD
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0710497976
ReturnHeader/Filer/PhoneNum05016221033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29001
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710849620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307A CARPENTER DAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013211600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SIMMONS
ReturnHeader/ReturnTs02024-03-06T07:45:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,124
Liabilities
$54,855
Net assets
-$4,731
Revenue
$41,630
Expenses
$21,313
Net income
$20,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$4.90$4.54$0.17$0.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.36$4.94$4.58$0.20$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.55$0.05$0.42$0.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.98$0.25$0.10$0.76$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.10$0.84$0.66$0.18
2019Summary only. Only limited summary data is available for this year.$1.83$0.92$0.91$0.94$1.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.68$1.04$1.05$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.75$1.10$0.27$1.10$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$0.83$1.05$0.22
2015Summary only. Only limited summary data is available for this year.$2.52$0.37$2.15$1.35$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.54$1.96$1.21$1.12$0.09
2013Summary only. Only limited summary data is available for this year.$2.04$0.17$1.87$1.48$1.06$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.23$1.45$1.05
2011Summary only. Only limited summary data is available for this year.$1.62$0.28$1.34$1.22$1.57$0.35