Nonprofit · EIN 37-1184962
ST JOHNS HEALING COMMUNITY BOARD
Tax-exempt · COLLINSVILLE, IL 62234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,468,963 | $1,356,765 | $112,198 | $1,276,167 | $73,277 | $1,202,890 |
| December 31, 2024 | 990 | $1,346,054 | $1,430,774 | -$84,720 | $1,134,611 | $43,919 | $1,090,692 |
| December 31, 2023 | 990 | $1,102,518 | $1,315,081 | -$212,563 | $1,266,545 | $91,133 | $1,175,412 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $691,201
- of which government grants
- $256,913
- Program service revenue
- $728,813
- Investment income
- $25,462
- Net income from fundraising events
- $20,314
- Other revenue
- $23,487
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $725,200
- Salaries, compensation and benefits (total)
- $955,749
- Professional fundraising fees
- $0
- Occupancy
- $108,850
- Travel
- $14,503
- Depreciation
- $4,409
- Program services (functional)
- $914,412
- Management and general (functional)
- $384,141
- Fundraising (functional)
- $58,212
Balance sheet and other
- Total assets, start of year
- $1,134,611
- Total assets, end of year
- $1,276,167
- Total liabilities, end of year
- $73,277
- Net assets, end of year
- $1,202,890
- Land, buildings and equipment
- $36,939
- Net assets without donor restrictions
- $1,202,890
- Gross receipts
- $1,473,733
- Employees
- 36
- Volunteers
- 82
- Year formed
- 1987
- State of legal domicile
- IL
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 |
|---|---|---|---|
| PAM WALTERMIRE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN WEINACHT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DEBI RALSTON | TREASURER Trustee or director, Officer | 1 | $0 |
| MELANIE WHITWORTH | SECRETARY Trustee or director, Officer | 1 | $0 |
| MELANIE DAVISON | DIRECTOR Trustee or director | 1 | $0 |
| BETH DITTMAN | DIRECTOR Trustee or director | 1 | $0 |
| DIANE DISBROW | DIRECTOR Trustee or director | 1 | $0 |
| MARILYN DOTY | DIRECTOR Trustee or director | 1 | $0 |
| MATT LANGLEY | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN RENKEN | DIRECTOR Trustee or director | 1 | $0 |
| LARRY WOOD | DIRECTOR Trustee or director | 1 | $0 |
| LAURA SHIPLEY | DIRECTOR Trustee or director | 1 | $0 |
| KAYLA ABBOTT | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE THURBER | EXECUTIVE DI Officer | 40 | $85,751 | $7,658 |
| PAM WALTERMIRE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN WEINACHT | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DEBI RALSTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELANIE WHITWORTH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELANIE DAVISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE DISBROW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN DOTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH DITTMEYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT LANGLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN RENKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA SHIPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL KUDOM-AGYEMANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES W ACHENBACH | PRESIDENT Trustee or director, Officer | – | $0 |
| JOYCE BIEGERT | DIRECTOR Trustee or director | – | $0 |
| MEGAN KOCS CISSELL | DIRECTOR Trustee or director | – | $0 |
| DIANE DISBROW | DIRECTOR Trustee or director | – | $0 |
| WENDY ERHART | DIRECTOR Trustee or director | – | $0 |
| ALLEN GLOVER | DIRECTOR Trustee or director | – | $0 |
| MATT LANGLEY | DIRECTOR Trustee or director | – | $0 |
| DEBI RALSTON | DIRECTOR Trustee or director | – | $0 |
| PAM WALTERMIRE | TREASURER Trustee or director, Officer | – | $0 |
| MELANIE WHITWORTH | SECRETARY Trustee or director, Officer | – | $0 |
| KIMBERLY S WIMMERSTEDT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LARRY WOOD | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 222 GOETHE AVE, COLLINSVILLE, IL 62234-3306
- Principal officer (990 for 2025)
- KAYLA ABBOTT, 222 GOETHE AVENUE, COLLINSVILLE, IL 62234
- Signed the 990
- KAYLA ABBOTT, EXECUTIVE DIRECTOR
- Phone
- (618) 344-5008
- Website
- STJOHNSCC.ORG
- Return prepared by
- CJ SCHLOSSER & COMPANY LLC
Mission
COMPASSIONATE, DEPENDABLE CARE FOR PEOPLE CHALLENGED BY AGING OR DISABILITIES AND SUPPORT SERVICES FOR THEIR FAMILY CAREGIVERS.
Program accomplishments
- ADULT DAYCARE PROGRAM- OUR ADULT DAY DAY CENTERS PROVIDE A SAFE, HOME-LIKE ENVIRONMENT WHERE OUR CLIENTS, OR AS WE CALL THEM, PARTICIPANTS, CAN SPEND WEEKDAYS (6:30AM- 6:00PM)IN THE COMPANY OF TRAINED CAREGIVERS AND OTHER PARTICIPANTS. WE PROVIDED CARE FOR 100 CLIENTS IN TWO LOCATIONS-COLLINSVILLE (SINCE 2001) AND EDWARDSVILLE (SINCE 2013). WE KEEP PARTICPANTS ACTIVE, ENTERTAINED, AND FED. OUR STAFF NURSES MONITOR THEIR PHYSICAL HEALTH AND ASSURE THEY TAKE PRESCRIBED MEDICATIONS. OUR ART THERAPIST WORKS WITH PARTICIPANTS DEALING WITH NEGATIVE EMOTIONS. STUDIES SHOW THAT SOCIAL INTERACTION AND RELATIONSHIPS CORRELATE WITH IMPROVED EMOTIONAL AND PHYSICAL HEALTH. IN THE WORDS OF A PARTICIPANT, "THEY ACCEPT US THE WAY WE ARE AND LOVE US ANYWAY."Expenses $810,420 · revenue $565,950
- FAMILY CAREGIVER SUPPORT AND TRAINING- WE PROVIDED SUPPORTS TO CAREGIVERS THROUGH A VARIETY OF COURSES, SUPPORT GROUPS, AND INDIVIDUAL SERVICES. WE SERVED 315 PEOPLE THROUGH THESE PROGRAMS DURING 2025. MEDICAL EQUIPMENT LOAN PROGRAM WE SERVED 780 PEOPLE THROUGH THIS PROGRAM PROVIDING FREE MEDICAL EQUIPMENT TO INDIVIDUALS IN NEED.Expenses $103,992 · revenue $162,863
- SEE SCHEDULE O
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
- 37-1184962
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,276,167
- Income (IRS master file)
- $1,473,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,468,963 | $1,356,765 | $1,276,167 | XML |
| 990 | December 2024 | $1,346,054 | $1,430,774 | $1,134,611 | XML |
| 990 | December 2023 | $1,102,518 | $1,315,081 | $1,266,545 | XML |
| 990 | December 2022 | $1,403,800 | $1,099,510 | $1,418,301 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 37-1184962).
Questions about ST JOHNS HEALING COMMUNITY BOARD
- What is the EIN of ST JOHNS HEALING COMMUNITY BOARD?
- The employer identification number (EIN) of ST JOHNS HEALING COMMUNITY BOARD is 37-1184962.
- Is ST JOHNS HEALING COMMUNITY BOARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ST JOHNS HEALING COMMUNITY BOARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS HEALING COMMUNITY BOARD 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 JOHNS HEALING COMMUNITY BOARD 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 ST JOHNS HEALING COMMUNITY BOARD 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 ST JOHNS HEALING COMMUNITY BOARD?
- The 990 for the year ended December 31, 2025 names KAYLA ABBOTT.
- Who are the officers and directors of ST JOHNS HEALING COMMUNITY BOARD?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ST JOHNS HEALING COMMUNITY BOARD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,468,963, expenses of $1,356,765 and total assets of $1,276,167 at year end.
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