Nonprofit · EIN 47-0790644
ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION
Tax-exempt · WEST POINT, NE 68788
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,446,245 | $68,097 | $3,378,148 | $4,753,678 | $0 | $4,753,678 |
| December 31, 2023 | 990 | $342,142 | $153,649 | $188,493 | $1,375,530 | $0 | $1,375,530 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,317,729
- Program service revenue
- $0
- Investment income
- $128,516
- Net gain from sales of assets
- $103,795
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $66,722
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Program services (functional)
- $68,097
Balance sheet and other
- Total assets, start of year
- $1,375,530
- Total assets, end of year
- $4,753,678
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,753,678
- Publicly traded securities
- $3,929,613
- Gross receipts
- $3,601,119
- Employees
- 0
- Year formed
- 1995
- State of legal domicile
- NE
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE AUSDEMORE | DIRECTOR Trustee or director | 0 | $0 |
| BEN BORGMANN | DIRECTOR Trustee or director | 0 | $0 |
| MICHELLE COHEE | DIRECTOR Trustee or director | 0 | $0 |
| LINDSEY EISENMENGER | DIRECTOR Trustee or director | 0 | $0 |
| KYLIE KAI | VICE PRESIDE Trustee or director, Officer | 0 | $0 |
| BRENDA MARTIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| RUSTY SMITH | DIRECTOR Trustee or director | 0 | $0 |
| CAROLE STOFFERAHN | DIRECTOR Trustee or director | 0 | $0 |
| SHEA STOKELY | PRES Trustee or director, Officer | 0 | $0 |
| CHRIS STREHLE | TREASURER Trustee or director, Officer | 0 | $0 |
| MAKENNA WEBORG | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shea Stoklely | Pres Trustee or director, Officer | 1 | $0 |
| Chris Strehle | Treas Trustee or director, Officer | 1 | $0 |
| Kylie Kai | V Pres Trustee or director, Officer | 1 | $0 |
| Brenda Martin | Secretary Trustee or director, Officer | 1 | $0 |
| Anne Ausdemore | Director Trustee or director | 1 | $0 |
| Lindsay Eisenmenger | Director Trustee or director | 1 | $0 |
| Jim Falk | Director Trustee or director | 1 | $0 |
| Makenna Weborg | Director Trustee or director | 1 | $0 |
| Ben Borgmann | Director Trustee or director | 1 | $0 |
| Ginger Hunke | Director Trustee or director | 1 | $0 |
| Terry Ramig | Director Trustee or director | 1 | $0 |
| Carole Stofferahn | Director Trustee or director | 1 | $0 |
| Sr Louis Hembrecht | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 430 N MONITOR ST, WEST POINT, NE 68788-1555
- Principal officer (990 for 2024)
- SHEA STOKELY, 362 E WEILER, WEST POINT, NE 68788
- Signed the 990
- CHRIS STREHLE, TREASURER
- Return prepared by
- AUTEN PRUSS & BECKMANN PC
Mission
PROVIDE SUPPORT TO FRANCISCAN ELDER CARE SERVICES
Program accomplishments
- PROVIDE SUPPORT FOR ST JOSEPHS RETIREMENT COMMUNITY
- PROVIDE CHARITY CARE FOR RESIDENTSExpenses $68,097 · grants $66,722
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 | Not 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
- 47-0790644
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $4,753,678
- Income (IRS master file)
- $3,601,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,446,245 | $68,097 | $4,753,678 | IRS |
| 990 | December 2023 | $342,142 | $153,649 | $1,375,530 | XML |
| 990 | December 2022 | $226,559 | $235,544 | $1,187,037 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 47-0790644).
Questions about ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION
- What is the EIN of ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION?
- The employer identification number (EIN) of ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION is 47-0790644.
- Is ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION 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 ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names SHEA STOKELY.
- Who are the officers and directors of ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPHS RETIREMENT COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,446,245, expenses of $68,097 and total assets of $4,753,678 at year end.
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