ST JOSEPH HOSPICE FOUNDATION INC: Form 990EZ, tax year 2019
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- Organization
- ST JOSEPH HOSPICE FOUNDATION INC (EIN 43-1990806)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-08
- IRS object ID
- 202030999349200408
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-08T08:28:42-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720999988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAULK & WINKLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6811 JEFFERSON HIGHWAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431990806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH HOSPICE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 2257692249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17732 HIGHLAND ROAD SUITE G BOX 24 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE PRADOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2257692249 | PhoneNum |
| Signature | 2020-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GUY REDDICK | PreparerPersonNm |
| PTIN | P01745951 | PTIN |
| Phone | 2259276811 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.124.199.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-28 | IPDt |
| IP Tm | 10:21:31 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11E0B1AAB11DF73FCA8910C3DA0F1D8BF2446D67 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.STJOSEPHHOSPICEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,303 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,054 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $191 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,058 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,743 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,315 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $46,560 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,270 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $24,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $420 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $290 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $383 | OtherExpensesTotalAmt |
| Total Expenses | $47,663 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,103 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,896 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $42,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,896 | BOYAmt |
| EOY | $42,763 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,896 | BOYAmt |
| EOY | $42,793 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,896 | BOYAmt |
| EOY | $42,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE HOSPICE CARE TO INDIGENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FOUNDATION PROVIDES MEDICAL CARE, TRANSPORTATION, AND FUNERAL SERVICES FOR INDIGENT PATIENTS AT AN AFFILIATED ENTITY, ST. JOSEPH HOSPICE, LLC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $21,270 | GrantsAndAllocationsAmt |
| Program Service Expenses | $26,393 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,393 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LYN SAVOIE | ||||
| CHAIRMAN | 0.50 | $0 | $0 | $0 |
| JON D OLSON MD | ||||
| VICE CHAIRMAN | 0.50 | $0 | $0 | $0 |
| MARY STRINGFELLOW MD | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| DAWN BEALE | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| BLAIR PURGERSON | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| KATHERINE KING | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| WANDA PERRAULT | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| CATHERINE PRADOS | ||||
| EXECUTIVE DIRECTOR | 5.00 | $24,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDY PICKERING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10615 JEFFERSON HWY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2253683175 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,054 | CurrentTaxYearAmt |
| Total | $378,814 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,054 | CurrentTaxYearAmt |
| Total | $378,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,002 | SubstantialContributorsTotAmt |
| Public Support Total170 | $371,812 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191 | CurrentTaxYearAmt |
| Total | $1,074 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,315 | CurrentTaxYearAmt |
| Total | $19,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $399,882 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,812 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $16,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,542 | OtherDirectExpensesEvent1Amt |
| Event2 | JAMBALAYA FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $2,858 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,858 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $201 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Total | $19,558 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,058 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,743 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,315 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 191. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HOSPICE CARE ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 21,270. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 383. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |