Nonprofit · EIN 71-0497976
ST JOSEPHS GUILD
Tax-exempt · HOT SPRINGS, AR 71903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $36,169 | $10,618 | $25,551 | $53,193 | $490,000 | -$436,807 |
| June 30, 2025 | 990 | $16,600 | $12,691 | $3,909 | $35,750 | $490,000 | -$454,250 |
| June 30, 2024 | 990 | $19,891 | $22,956 | -$3,065 | $35,861 | $494,000 | -$458,139 |
| June 30, 2023 | 990 | $41,630 | $21,313 | $20,317 | $50,124 | $54,855 | -$4,731 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $13,703
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $22,466
- Other revenue
- $22,466
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $395
- Travel
- $28
- Management and general (functional)
- $10,618
Balance sheet and other
- Total assets, start of year
- $35,750
- Total assets, end of year
- $53,193
- Total liabilities, end of year
- $490,000
- Net assets, end of year
- -$436,807
- Net assets without donor restrictions
- -$436,807
- Gross unrelated business income
- $22,466
- Gross receipts
- $71,086
- Employees
- 0
- Volunteers
- 65
- Year formed
- 2009
- State of legal domicile
- AR
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL LAFFERTY | PRESIDENT Officer | 4 | $0 |
| STEPHANIE HUNTER | VICE PRESIDENT Officer | 16 | $0 |
| RITA MONSEN | SECRETARY Officer | 5 | $0 |
| DARRELL PATTERSON | TREASURER Officer | 21 | $0 |
| BRENDA CARTER | DIRECTOR Trustee or director | 4 | $0 |
| DELORIS MASSEY | DIRECTOR Trustee or director | 3.5 | $0 |
| PAMELA LAFFERTY | DIRECTOR Trustee or director | 4 | $0 |
| TENA JONES | DIRECTOR Trustee or director | 6 | $0 |
| BILL FOSTER | DIRECTOR Trustee or director | 7 | $0 |
| CATHY FARMER | DIRECTOR Trustee or director | 11 | $0 |
| NANCY CHUDY | DIRECTOR Trustee or director | 3 | $0 |
| TAMI PATTERSON | DIRECTOR Trustee or director | 21 | $0 |
| ALEXANDRA BELL | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2025: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL LAFFERTY | PRESIDENT Officer | 4 | $0 |
| STEPHANIE HUNTER | VICE PRESIDENT Officer | 16 | $0 |
| RITA MONSEN | SECRETARY Officer | 5 | $0 |
| DARRELL PATTERSON | TREASURER Officer | 21 | $0 |
| BRENDA CARTER | DIRECTOR Trustee or director | 4 | $0 |
| DELORIS MASSEY | DIRECTOR Trustee or director | 3.5 | $0 |
| PAMELA LAFFERTY | DIRECTOR Trustee or director | 4 | $0 |
| TENA JONES | DIRECTOR Trustee or director | 6 | $0 |
| BILL FOSTER | DIRECTOR Trustee or director | 7 | $0 |
| CATHY FARMER | DIRECTOR Trustee or director | 11 | $0 |
| NANCY CHUDY | DIRECTOR Trustee or director | 3 | $0 |
| TAMI PATTERSON | DIRECTOR Trustee or director | 21 | $0 |
| ALEXANDRA BELL | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL LAFFERTY | PRESIDENT Officer | 4 | $0 |
| STEPHANIE BAILEY | VICE PRESIDENT Officer | 16 | $0 |
| RITA MONSEN | SECRETARY Officer | 5 | $0 |
| DARRELL PATTERSON | TREASURER Officer | 12 | $0 |
| BRENDA CARTER | DIRECTOR Trustee or director | 11 | $0 |
| DELORIS MASSEY | DIRECTOR Trustee or director | 3.5 | $0 |
| PAMELA LAFFERTY | DIRECTOR Trustee or director | 4 | $0 |
| TENA JONES | DIRECTOR Trustee or director | 8 | $0 |
| BILL FOSTER | DIRECTOR Trustee or director | 7 | $0 |
| CATHY FARMER | DIRECTOR Trustee or director | 5 | $0 |
| NANCY CHUDY | DIRECTOR Trustee or director | 3 | $0 |
| TAMI PATTERSON | DIRECTOR Trustee or director | 16 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE BAILEY | E. VP Trustee or director | – | $0 |
| LINDA HOOK | DIRECTOR Trustee or director | – | $0 |
| DENNIS HORVATH | DIRECTOR Trustee or director | – | $0 |
| PEG KUHNLY | DIRECTOR Trustee or director | – | $0 |
| JACK LOSMAN | DIRECTOR Trustee or director | – | $0 |
| GORDON MILLER | DIRECTOR Trustee or director | – | $0 |
| PAM PEREZ | DIRECTOR Trustee or director | – | $0 |
| MARY SCHMUHL | DIRECTOR Trustee or director | – | $0 |
| THELMA ANAYA | TREASURER Officer | – | $0 |
| LISA GOEHLE | SECRETARY Officer | – | $0 |
| LYNN SMITH | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 29001, HOT SPRINGS, AR 71903-9001
- Principal officer (990 for 2025)
- Stephanie Hunter, 240 MATHEWS DR, HOT SPRINGS NATIONAL P, AR 71901
- Signed the 990
- BILL LAFFERTY, PRESIDENT
- Phone
- (501) 767-4921
- Return prepared by
- HUTCHISON TAX SERVICE
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.
Program accomplishments
- Pledge payment to Hot Springs Women and Children Fund.0
- Payment on pledge to the oncology program at St Joseph Hospital.0
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0497976
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $53,193
- Income (IRS master file)
- $71,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $36,169 | $10,618 | $53,193 | XML |
| 990 | June 2025 | $16,600 | $12,691 | $35,750 | XML |
| 990 | June 2024 | $19,891 | $22,956 | $35,861 | XML |
| 990 | June 2023 | $41,630 | $21,313 | $50,124 | XML |
| 990 | June 2022 | $9,724 | $75,801 | $73,129 | IRS |
| 990 | June 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 71-0497976).
Questions about ST JOSEPHS GUILD
- What is the EIN of ST JOSEPHS GUILD?
- The employer identification number (EIN) of ST JOSEPHS GUILD is 71-0497976.
- Is ST JOSEPHS GUILD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to ST JOSEPHS GUILD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPHS GUILD 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 GUILD due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPHS GUILD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ST JOSEPHS GUILD?
- The 990 for the year ended June 30, 2026 names Stephanie Hunter.
- Who are the officers and directors of ST JOSEPHS GUILD?
- The 990 for the year ended June 30, 2026 lists 13 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPHS GUILD have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $36,169, expenses of $10,618 and total assets of $53,193 at year end.
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