Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$144,368
Down $17,863 (-11%) from 2011
Net Assets
$143,530
No earlier filing loaded for comparison.
Liabilities
Down$838
Down $2,155 (-72%) from 2011
Revenue And Expenses
Revenue
Down$34,445
Down $33,822 (-50%) from 2011
Expenses
Down$50,153
Down $6,058 (-11%) from 2011
Net Income
Down-$15,708
Down $27,764 (-230%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 2, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Assist patients with non-medical needs, scholarships
Filing and Contact Details
Filer
- EIN
- 74-2236263
Raw XML Appendix248 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 130026 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 140689 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3234 |
| IRS990EZ/CostOfGoodsSold | 0 | 98116 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -15708 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1425 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 7559 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 20849 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 7559 |
| IRS990EZ/GrossReceipts | 0 | 132561 |
| IRS990EZ/GrossSalesOfInventory | 0 | 118965 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2477 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 326 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 159238 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 159238 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 143530 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 143530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6222 BELLWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4627 ROCK ELM WOODS |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6811 WELLESLEY MANOR |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 10217 RAFTER S TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | FRANCES WARE 13707 WILDNERNESS CRK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | BARB GALLON 10217 RAFTER S TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 7930 FLOYD CURL DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 7930 FLOYD CURL DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 6927 ALAN HALE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SAN ANTONIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SAN ANTONIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SAN ANTONIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SAN ANTONIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SAN ANTONIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HELOTES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | SAN ANTONIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | HELOTES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | SAN ANTONIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | SAN ANTONIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | SAN ANTONIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 78249 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 78249 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 78228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 78240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 78251 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 78023 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 78231 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 78023 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 78229 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 78229 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 78240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.80 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.80 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.80 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.60 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | CHRIST LUTHERAN OF ALAMO HEIGHTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | ZION LUTHERAN CHURCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 30499 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GAIL JOSEPHSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARLENE KIRK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | IRIS BIEDIGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SANDI POHLMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KATHY SCHIMCEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BARBARA GALLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JAMEE THOMPSON ST LUKE'S |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHAPLAIN DAVID KIRK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CLARA MAE COTTREL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | 1ST VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | 3RD VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | CHURCH REP-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | CHURCH REP-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | VOLUNTEER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIR OF VOLUNTEERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | GIFT SHOP MANAGER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 32205 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3679 |
| IRS990EZ/OtherExpensesTotal | 0 | 18229 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ASSIST PATIENTS WITH NON-MEDICAL NEEDS, SCHOLARSHIPS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | AWARDED 9 SCHOLARSHIPS TO THE BAPTIST HEALTH SYSTEM SCHOOL OF HEALTH PROFESSIONALS AND STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDING HEART PILLOWS, PASTORAL CARE, ETC FOR PATIENTS IN HOSPITAL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROVIDE ASSISTANCE TO ST LUKE'S BAPTIST HOSPITAL FOR PATIENT VARIOUS PATIENT ASSISTANCE PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | HOSPITAL VOLUNTEER RETENTION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2988 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 580 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 165 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30499 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2993 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 838 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10217 RAFTER S TRAIL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HELOTES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78023 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BARBARA GALLAND |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2106958497 |
| IRS990EZ/TotalAssets/BOY | 0 | 162231 |
| IRS990EZ/TotalAssets/EOY | 0 | 144368 |
| IRS990EZ/TotalExpenses | 0 | 50153 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 14733 |
| IRS990EZ/TotalRevenue | 0 | 34445 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: FUNDRAISING; 2007: 5109.; 2008: 5059.; 2009: 5420.; 2010: 4000.; 2011: 7559.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8499 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8711 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6493 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 42113 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2477 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1923 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3981 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4275 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 118965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 117435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 131320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 120877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 124007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 612604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16938 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7559 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5059 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5109 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 27147 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93690 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 654717 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 122525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 132285 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 139819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 129588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 130500 |
| IRS990ScheduleA/Total509/Total | 0 | 654717 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 698802 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SCHOLARSHIPS 11000. HEART PILLOWS 2422. PASTORAL CARE 329. TRAVEL 246. OFFICE SUPPLIES 389. PAYROLL TAXES 2288. VOLUNTEER RETENTION 165. LICENSE & DUES 195. REPAIRS 93. CONTRIBUTIONS TO TAX EXEMPT ORGANIZATIONS 580. DEPRECIATION 285. MEMORIAL GARDEN 237. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORY 31140. 2899. FURNITURE & FIXTURES, NET OF DEPRECIATION 1065. 780. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL LIABILITIES 965. 100. SALES TAX PAYABLE 874. 738. WAGES 1154. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GIFT SHOP EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 742236263 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST LUKE'S AUXILIARY |
| ReturnHeader/Filer/NameControl | 0 | STLU |
| ReturnHeader/Filer/Phone | 0 | 2102975676 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | ST LUKES BAPTIST HOSPITAL 7930 FLOY |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78229 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-02 |
| ReturnHeader/Officer/Name | 0 | SANDI POHLMANN |
| ReturnHeader/Officer/Phone | 0 | 2102975676 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | S L ELKINS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 112 CHAPARRAL CREEK DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOERNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 780061808 |
| ReturnHeader/Preparer/Name | 0 | S L ELKINS |
| ReturnHeader/Preparer/Phone | 0 | 8302498878 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-02T14:29:19-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $144,368
- Liabilities
- $838
- Net assets
- $143,530
- Revenue
- $34,445
- Expenses
- $50,153
- Net income
- -$15,708