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Nonprofit · EIN 81-1077464

SMH FOUNDATION

Tax-exempt · SLIDELL, LA 70458

Financials

$416K$370K2023$374K$591K2024
Revenue Expenses · by fiscal year end
Financials of SMH FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$374,390$591,078-$216,688$684,156$0$684,156
December 31, 2023990$415,642$369,921$45,721$885,609$51,117$834,492
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$265,705
of which government grants
$543
Program service revenue
$0
Investment income
$31,085
Net gain from sales of assets
$1,831
Net income from fundraising events
$77,600
Other revenue
$77,600

Expenses

Grants and similar amounts paid
$390,019
Compensation of officers, directors and key employees
$85,581
Other salaries and wages
$41,208
Salaries, compensation and benefits (total)
$136,489
Professional fundraising fees
$0
Travel
$25
Program services (functional)
$487,276
Management and general (functional)
$52,289
Fundraising (functional)
$51,513

Balance sheet and other

Total assets, start of year
$885,609
Total assets, end of year
$684,156
Total liabilities, end of year
$0
Net assets, end of year
$684,156
Publicly traded securities
$280,514
Gross receipts
$454,944
Employees
2
Volunteers
18
Year formed
2016
State of legal domicile
LA

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.

NameTitleHours / weekCompensationOther / benefits
LAURIE L PANZECAExecutive Dir.
Trustee or director
50$85,582$34,943
DAVID BRIGNACTrustee
Trustee or director
3$0$0
AL THONN JRPast President
Trustee or director
3$0$0
EDWARD M MANNINA MDVICE CHAIRMAN
Trustee or director, Officer
3$0$0
JAMES E TONGLETChairman
Trustee or director, Officer
8$0$0
DANIEL CULPEPPER IITrustee
Trustee or director
3$0$0
MATTHEW MCELVEEN MDTrustee
Trustee or director
3$0$0
SHAWN TORRESTrustee
Trustee or director
3$0$0
BRUCE BLACKTrustee
Trustee or director
3$0$0
JENNY AMARANENITrustee
Trustee or director
3$0$0
LAUREN NAVARRETrustee
Trustee or director
3$0$0
MICHAEL NOTOTRU'
Trustee or director
3$0$0
VERA OBRIENTrustee
Trustee or director
3$0$0
GEORGIA JOHNSONTrustee
Trustee or director
3$0$0
HENRY DEHARDESecy/Treasurer
Officer
5$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
LAURIE L PANZECAExecutive Dir.
Officer
50$85,010$28,120
DAVID BRIGNACTrustee
Trustee or director
1$0$0
VERA O'BRIENTrustee
Trustee or director
2$0$0
DANIEL CULPEPPER IITrustee
Trustee or director
1$0$0
JAMES E TONGLETTreasurer
Trustee or director, Officer
5$0$0
SHAWN PARETTITrustee
Trustee or director
2$0$0
EDWARD M MANNINA MDTrustee
Trustee or director
1$0$0
AL THONN JRPast Chairman
Trustee or director, Officer
5$0$0
MATTHEW MCELVEEN MDTrustee
Trustee or director
1$0$0
LINDA LARKINChairman
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
1111 GAUSE BLVD, SLIDELL, LA 70458-3011
In care of
% LAURIE PANZECA
Principal officer (990 for 2024)
JAMES E TONGLET, 1120 Robert Blvd, Slidell, LA 70458
Signed the 990
LAURIE PANZECA, Executive Director
Phone
(985) 280-8820
Website
smhfdn.org
Return prepared by
MOORE & POWELL CPAS PA

Mission

THE SMH FOUNDATION WAS CREATED TO SUPPORT THE ST TAMMANY HOSPITAL SERVICES DISTRICT NO 2 (SLIDELL MEMORIAL HOSPITAL) AND ITS EFFORTS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • EXPENSES INCURRED IN THE FURTHERANCE OF THE FOUNDATION'S MISSION TO SUPPORT SLIDELL MEMORIAL HOSPITAL INCLUDING GRANTS PAID TO VOLUNTEER SERVICES AND OTHER SUPPORT FOR THE HOSPITAL'S COMMUNITY OUTREACH.
    Expenses $487,276 · grants $390,019

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-1077464
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type III functionally integrated
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E11)
Assets (IRS master file)
$684,156
Income (IRS master file)
$454,944

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$374,390$591,078$684,156XML
990December 2023$415,642$369,921$885,609XML
990December 2022$422,279$310,268$821,674IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 81-1077464).

Questions about SMH FOUNDATION

What is the EIN of SMH FOUNDATION?
The employer identification number (EIN) of SMH FOUNDATION is 81-1077464.
Is SMH FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to SMH FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does SMH 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 SMH 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 SMH 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 SMH FOUNDATION?
The 990 for the year ended December 31, 2024 names JAMES E TONGLET.
Who are the officers and directors of SMH FOUNDATION?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $85,582 (LAURIE L PANZECA, Executive Dir.).
How much revenue does SMH FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $374,390, expenses of $591,078 and total assets of $684,156 at year end.

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