Nonprofit · EIN 38-3674457
LAKELAND HOSPITAL AUXILIARY ST JOSEPH
Also known as LAKELAND HEALTH CARE AUXILIARY
Tax-exempt · ST JOSEPH, MI 49085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $511,032 | $336,264 | $174,768 | $684,342 | $260,076 | $424,266 |
| December 31, 2024 | 990 | $437,914 | $345,242 | $92,672 | $611,988 | $362,490 | $249,498 |
| December 31, 2023 | 990 | $278,571 | $277,374 | $1,197 | $559,650 | $402,824 | $156,826 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,533
- Program service revenue
- $0
- Investment income
- $2,890
- Net income from sales of inventory
- $504,522
- Other revenue
- $504,609
Expenses
- Grants and similar amounts paid
- $31,172
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $309,849
- Management and general (functional)
- $26,415
Balance sheet and other
- Total assets, start of year
- $611,988
- Total assets, end of year
- $684,342
- Total liabilities, end of year
- $260,076
- Net assets, end of year
- $424,266
- Net assets without donor restrictions
- $424,266
- Gross receipts
- $1,114,533
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY WALES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSEANNE SCHRAMM | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIE STOCKS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEB TOUHEY | DIRECTOR Trustee or director | 1 | $0 |
| DIANNE ROSS | DIRECTOR Trustee or director | 1 | $0 |
| DOROTHY THAR | DIRECTOR Trustee or director | 1 | $0 |
| LUCY MCCAUSLIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY WALES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSEANNE SCHRAMM | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIE STOCKS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEB TOUHEY | DIRECTOR Trustee or director | 1 | $0 |
| DIANNE ROSS | DIRECTOR Trustee or director | 1 | $0 |
| DOROTHY THAR | DIRECTOR Trustee or director | 1 | $0 |
| LUCY MCCAUSLIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY WALES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSEANN SCHRAMM | TREASURER Trustee or director, Officer | 1 | $0 |
| LUCY MCCAUSLIN | DIRECTOR Trustee or director | 1 | $0 |
| DOROTHY THAR | DIRECTOR Trustee or director | 1 | $0 |
| DEB TOUHEY | DIRECTOR Trustee or director | 1 | $0 |
| BARB DELONG | DIRECTOR Trustee or director | 1 | $0 |
| NANCY JAMES | DIRECTOR Trustee or director | 1 | $0 |
| DIANNE ROSS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1234 NAPIER AVE, ST JOSEPH, MI 49085-2112
- In care of
- % AUDREY PASMORE
- Principal officer (990 for 2025)
- JULIE ELLIOTT, 1234 NAPIER AVENUE, ST JOSEPH, MI 49085
- Signed the 990
- JULIE ELLIOTT, MANAGER
- Phone
- (269) 983-8278
- Return prepared by
- KRUGGEL LAWTON & COMPANY LLC
Mission
RENDER VOLUNTEER SERVICES TO COREWELL HEALTH SOUTH IN THE ST. JOSEPH, MI AREA.
Program accomplishments
- PROVIDE FOOD AND BEVERAGES TO EMPLOYEES AND VISITORS OF COREWELL HEALTH SOUTH WITH ANY EXCESS REVENUES OVER EXPENDITURES TO BE CONTRIBUTED BACK TO THE COREWELL HEALTH SOUTH.Expenses $309,849 · grants $31,172 · revenue $504,609
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3674457
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $684,342
- Income (IRS master file)
- $1,114,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $511,032 | $336,264 | $684,342 | XML |
| 990 | December 2024 | $437,914 | $345,242 | $611,988 | XML |
| 990 | December 2023 | $278,571 | $277,374 | $559,650 | XML |
| 990 | December 2022 | $80,110 | $55,111 | $550,656 | IRS |
| 990 | September 2022 | $121,034 | $216,461 | $548,973 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3674457).
Questions about LAKELAND HOSPITAL AUXILIARY ST JOSEPH
- What is the EIN of LAKELAND HOSPITAL AUXILIARY ST JOSEPH?
- The employer identification number (EIN) of LAKELAND HOSPITAL AUXILIARY ST JOSEPH is 38-3674457.
- Is LAKELAND HOSPITAL AUXILIARY ST JOSEPH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LAKELAND HOSPITAL AUXILIARY ST JOSEPH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKELAND HOSPITAL AUXILIARY ST JOSEPH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKELAND HOSPITAL AUXILIARY ST JOSEPH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKELAND HOSPITAL AUXILIARY ST JOSEPH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAKELAND HOSPITAL AUXILIARY ST JOSEPH?
- The 990 for the year ended December 31, 2025 names JULIE ELLIOTT.
- Who are the officers and directors of LAKELAND HOSPITAL AUXILIARY ST JOSEPH?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKELAND HOSPITAL AUXILIARY ST JOSEPH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $511,032, expenses of $336,264 and total assets of $684,342 at year end.
Other nonprofits in ST JOSEPH
- REGION IV AREA AGENCY ON AGING INC EIN 38-2332594 · last filed 990 for 2025
- PACE OF SOUTHWEST MICHIGAN INC EIN 45-1148618 · last filed 990 for 2025
- FREDERICK S UPTON FOUNDATION EIN 84-2579330 · last filed 990-PF for 2025
- UNITED WAY OF SOUTHWEST MICHIGAN EIN 38-1358411 · last filed 990 for 2025
- AMERICAN SOCIETY OF AGRICULTURAL AND BIOLOGICAL ENGINEERS EIN 38-0298762 · last filed 990 for 2024
- TWIN CITY AREA CATHOLIC SCHOOL FUND INC EIN 23-7129409 · last filed 990 for 2025
- SILVER BEACH CAROUSEL SOCIETY INC EIN 38-3439880 · last filed 990 for 2025
- VISION OUTREACH INTERNATIONAL INC EIN 38-3621703 · last filed 990 for 2025