Nonprofit · EIN 83-3460589
ST JOSEPH AUXILIARY INC
Tax-exempt · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $71,743 | $87,858 | -$16,115 | $1,720,659 | $5,472 | $1,715,187 |
| December 31, 2023 | 990 | $1,538,239 | $123,874 | $1,414,365 | $1,640,459 | $5,222 | $1,635,237 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,647
- Program service revenue
- $0
- Investment income
- $50,351
- Net gain from sales of assets
- -$23,530
- Net income from fundraising events
- $4,228
- Net income from sales of inventory
- -$24,983
- Other revenue
- -$20,255
Expenses
- Grants and similar amounts paid
- $80,344
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $2,533
- Program services (functional)
- $82,877
- Management and general (functional)
- $4,981
Balance sheet and other
- Total assets, start of year
- $1,640,459
- Total assets, end of year
- $1,720,659
- Total liabilities, end of year
- $5,472
- Net assets, end of year
- $1,715,187
- Publicly traded securities
- $1,242,083
- Net assets without donor restrictions
- $151,115
- Net assets with donor restrictions
- $1,564,072
- Gross unrelated business income
- -$24,983
- Gross receipts
- $499,220
- Employees
- 0
- Volunteers
- 43
- Year formed
- 2018
- State of legal domicile
- ID
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 |
|---|---|---|---|
| SISTER MARY PATRICIA ROSHOLT | President Trustee or director, Officer | 1 | $0 |
| BRENDA MCINTOSH | Vice President Trustee or director, Officer | 1 | $0 |
| BETTY RIEBE | Treasurer Trustee or director, Officer | 1 | $0 |
| BETTY RIEBE | Secretary Trustee or director, Officer | 1 | $0 |
| KAREN EVANS | Director Trustee or director, Officer | 1 | $0 |
| KERI JONES | Director Trustee or director, Officer | 1 | $0 |
| DAN MARSH | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN EVANS | CO PRESIDENT Trustee or director, Officer | 18 | $0 |
| JUDY LESLIE | CO PRESIDENT Trustee or director, Officer | 13 | $0 |
| CHARLENE BUNCH | Secretary Trustee or director, Officer | 4 | $0 |
| MELISSA CHRISTENSON | NEWSPAPER Trustee or director, Officer | 9 | $0 |
| BARB CLARK | HISTORIAN Trustee or director, Officer | 5 | $0 |
| DARCY JOHNSON | TOYS Trustee or director, Officer | 1 | $0 |
| KERI JONES | WAYS & MEANS Trustee or director, Officer | 4 | $0 |
| FRAN KLAPPENBACH | GIFTSHOP Trustee or director, Officer | 8 | $0 |
| SUSAN MANN | Secretary Trustee or director, Officer | 8 | $0 |
| BETTY RIEBE | Treasurer Trustee or director, Officer | 3 | $0 |
| JUDI PUCKETT | SOCIAL Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 415 6TH ST, LEWISTON, ID 83501-2431
- Mailing address (990-N for 2022)
- 415 6TH STREET, LEWISTON ID 83501
- Principal officer (990 for 2024)
- SISTER MARY PATRICIA ROSHOLT, 415 6TH STREET, LEWISTON, ID 83501
- Principal officer (990-N for 2022)
- SISTER PAT ROSHOLT, 415 6TH STREET, LEWISTON ID 83501
- Signed the 990
- SISTER MARY PATRICIA ROSHOLT, President
- Phone
- (208) 799-5299
- Return prepared by
- LOHMAN ACCOUNTING PLLC
Mission
TO ASSIST IN FURTHERING THE HEALING MINISTRY OF JESUS BY RENDERING VOLUNTEER SERVICES IN THE FORM OF COMFORT AND WELFARE TO HOSPITAL PATIENTS, AND TO CONDUCT COMMUNITY SERVICE PROJECTS AND RELATED ACTIVITIES FURTHERING THE ACCOMPLISHMENT OF THESE PURPOSES.
Program accomplishments
- SUPPORTING CHARITABLE, RELIGIOUS, EDUCAITONAL, AND SCIENTIFIC ENDEAVORS WITHIN THE LEWIS-CLARK COMMUNITY.Expenses $82,877
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
- 83-3460589
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $1,720,659
- Income (IRS master file)
- $499,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $71,743 | $87,858 | $1,720,659 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,538,239 | $123,874 | $1,640,459 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-N for 2022 Officer: SISTER PAT ROSHOLT | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Sister Pat Rosholt | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3460589).
Questions about ST JOSEPH AUXILIARY INC
- What is the EIN of ST JOSEPH AUXILIARY INC?
- The employer identification number (EIN) of ST JOSEPH AUXILIARY INC is 83-3460589.
- Is ST JOSEPH AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ST JOSEPH AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPH AUXILIARY INC 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 JOSEPH AUXILIARY INC 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 JOSEPH AUXILIARY INC 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 JOSEPH AUXILIARY INC?
- The 990 for the year ended December 31, 2024 names SISTER MARY PATRICIA ROSHOLT.
- Who are the officers and directors of ST JOSEPH AUXILIARY INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPH AUXILIARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $71,743, expenses of $87,858 and total assets of $1,720,659 at year end.
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