Civic Intelligence

St Joseph'S Guild

990 • Fiscal year 2025 • EIN 71-0497976

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 28, 2025

Organization ProfileN/A
PO Box 29001Hot Springs National P, AR 71901

(501) 767-4921

Siviq Scores

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

Liabilities / Assets

100th percentile

13.71x

Higher debt load relative to assets than 100% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

29.52x

Higher debt load relative to revenue than 100% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$35,750

Down $111 (-0.3%) from 2024

Net Assets

Up

-$454,250

Up $3,889 (+0.8%) from 2024

Liabilities

Down

$490,000

Down $4,000 (-0.8%) from 2024

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin79th percentile

Revenue

Down

$16,600

Down $3,291 (-17%) from 2024

Expenses

Down

$12,691

Down $10,265 (-45%) from 2024

Net Income

Up

$3,909

Up $6,974 (+228%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2025

Assets$35,750
Liabilities$490,000
Net Assets-$454,250
Open 2025 Filing

Operations Trend

Revenue Growth26th 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

2025

Revenue$16,600
Expenses$12,691
Net Income$3,909
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$60,129
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.

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
Cash and Non-Interest-Bearing Accounts$35,861$35,750▼ $111
Accounts Receivable$0--
Inventories for Sale or Use$0--
Total Assets$35,861$35,750▼ $111
Liabilities
Grants Payable$494,000$490,000▼ $4,000
Total Liabilities$494,000$490,000▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-458,139$-454,250▲ $3,889
Total Net Assets Fund Balance$-458,139$-454,250▲ $3,889
Total Liabilities and Net Assets / Fund Balance$35,861$35,750▼ $111
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Bill LaffertyPresident
Stephanie HunterVice President
Alexandra BellDirector
Bill FosterDirector
Brenda CarterDirector
Cathy FarmerDirector
Deloris MasseyDirector
Nancy ChudyDirector
Pamela LaffertyDirector
Tami PattersonDirector
Tena JonesDirector
Rita MonsenSecretary
Darrell PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,152
All Other Contributions
$448
Change in Net Assets
$3,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,691
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
All Other Expenses$0$6,695$0$6,695
Other Expenses$0$432$0$432
Total Functional Expenses$0$12,691$0$12,691
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
Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S GUILD
EIN
71-0497976
Phone
5017674921
Address
PO BOX 29001, HOT SPRINGS NATIONAL P, AR 71901

Signing Officer

Name
Stephanie Hunter
Title
Vice President
Phone
5017674921
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hunter
Formed
2009
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
65

Preparer

Firm
Hutchison Tax Service
Address
1550 AIRPORT RD SUITE A, HOT SPRINGS, AR 71913
Preparer
Victor Palafox
Phone
5017671513
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NO REVIEW WAS DONE”

Form 990, Part IX, Line 24E

“Gral supplies 2516. 0. 2516. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2335. 0. 2335. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 46. 0. 46. 0.”

Form 990, Part IX, Line 24E

“Service fees 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“VOLUNTEER uniforms 586. 0. 586. 0.”

Form 990, Part IX, Line 24E

“Professional fees 428. 0. 428. 0.”

Form 990, Part IX, Line 24E

“DONATION 754. 0. 754. 0.”

Form 990, Part IX, Line 24E

“MISC 20. 0. 20. 0.”

Raw XML Appendix349 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/AccountsReceivableGrp/BOYAmt00
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/AllOtherContributionsAmt0448
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt06695
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE BAILEY
IRS990/BooksInCareOfDetail/PhoneNum05016221033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WERNER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035861
IRS990/CashNonInterestBearingGrp/EOYAmt035750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt043529
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012691
IRS990/CYOtherRevenueAmt016152
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03909
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Pledge payment to Hot Springs Women and Children Fund.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt911.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA MONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DELORIS MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7TENA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY CHUDY
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMI PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDRA BELL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0494000
IRS990/GrantsPayableGrp/EOYAmt0490000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060129
IRS990/GrossSalesOfInventoryAmt059681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt0-458139
IRS990/NetAssetsOrFundBalancesEOYAmt0-454250
IRS990/NetIncomeOrLossGrp/ExclusionAmt016152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-458139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-454250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt05514
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt2432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephanie Hunter
IRS990/PriorPeriodAdjustmentsAmt0-20
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Payment on pledge to the oncology program at St Joseph Hospital.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022956
IRS990/PYOtherRevenueAmt019891
IRS990/PYRevenuesLessExpensesAmt0-3065
IRS990/PYTotalExpensesAmt022956
IRS990/PYTotalRevenueAmt019891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAL SUPPLIES 2516. 0. 2516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 2335. 0. 2335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 46. 0. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER uniforms 586. 0. 586. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 428. 0. 428. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION 754. 0. 754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035861
IRS990/TotalAssetsEOYAmt035750
IRS990/TotalAssetsGrp/BOYAmt035861
IRS990/TotalAssetsGrp/EOYAmt035750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494000
IRS990/TotalLiabilitiesEOYAmt0490000
IRS990/TotalLiabilitiesGrp/BOYAmt0494000
IRS990/TotalLiabilitiesGrp/EOYAmt0490000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-458139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-454250
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 MATHEWS DR
IRS990/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017674921
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S GUILD
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0710497976
ReturnHeader/Filer/PhoneNum05017674921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29001
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS NATIONAL P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710762911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHISON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 AIRPORT RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05017671513
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR PALAFOX
ReturnHeader/ReturnTs02025-09-03T09:05:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,750
Liabilities
$490,000
Net assets
-$454,250
Revenue
$16,600
Expenses
$12,691
Net income
$3,909
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