2024-11-13T09:10:59-06:00 2023-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2023-03-21 923027032 ST THOMAS FOUNDATION INC STTH 5045295888 1936 MAGAZINE STREET NEW ORLEANS LA 70130 DONALD ERWIN PRESIDENT 5045295888 2024-11-12 1 1 MICHELLE H CUNNINGHAM CPA P01343336 5045868866 2023 2024-10-15 13:58:12Z X DONALD ERWIN 1936 MAGAZINE STREET NEW ORLEANS LA 70130 3536017 0 X N/A X 2023 LA TO BENEFIT AND SUPPORT THE CHARITABLE PURPOSES OF ST. THOMAS COMMUNITY HEALTH CENTER, INC. 3 2 0 0 0 0 3512600 0 23417 0 3536017 0 0 0 0 0 0 0 3536017 3536017 0 3536017 TO BENEFIT, SUPPORT, PERFORM THE CHARITABLE FUNCTIONS OF OR TO CARRY OUT THE CHARITABLE PURPOSES OF ST. THOMAS COMMUNITY HEALTH CENTER, INC., (STCHC), A LOUISIANA NONPROFIT CORPORATION AND AN ENTITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. 0 0 TO SUPPORT ST. THOMAS COMMUNITY HEALTH CENTER, INC., (STCHC) BY FACILITATING FINANCING FOR A NEW MARKETS TAX CREDIT TRANSACTION FOR STCHC FOR THE CONSTRUCTION, DEVELOPMENT, AND EQUIPPING OF TWO HEALTH CLINICS LOCATED IN NEW ORLEANS, LOUISIANA WHICH SERVE PERSONS WHO LACK ACCESS TO ADEQUATE MEDICAL CARE. FOLLOWING THE NEW MARKETS TAX CREDIT TRANSACTION, THE ORGANIZATION WILL FUNDRAISE ON STCHCS BEHALF TO AID IN THEIR TAX EXEMPT PURPOSE. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X DONALD ERWIN 5045295888 1936 MAGAZINE STREET NEW ORLEANS LA 70130 DONALD ERWIN PRESIDENT 1.00 40.00 X X 0 382674 19800 WILLIAM DURHAM MD SECRETARY/TREASURER 1.00 X X 0 0 0 EDWARD GEORGE DIRECTOR 1.00 X 0 0 0 0 382674 19800 0 0 1 0 0 3512600 3512600 23417 23417 3536017 0 0 23417 0 0 0 0 23417 3512600 0 3536017 0 0 X 3536017 0 3536017 0 3536017 3536017 0 X X 0 1 X 1 0 X 3512600 3512600 3512600 3512600 3512600 3512600 0 3512600 3512600 0 23417 23417 23417 23417 3536017 3536017 X PART III, SHORT YEAR EXPLANATION: THIS CORPORATION WAS FORMED IN 2023. THERE WAS NO ACTIVITY PRIOR TO 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IN WHICH ST THOMAS FOUNDATION IS INCUDED, READS AS FOLLOWS: "ST. THOMAS COMMUNITY HEALTH CENTER, INC. UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION." AS OF DECEMBER 31, 2023, "THE CLINIC (ST THOMAS COMMUNITY HEALTH CENTER INC) HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS." X X X 0 0 0 0 0 0 0 0 0 DONALD ERWIN PRESIDENT 0 382674 0 0 0 0 0 19800 0 0 0 402474 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 TO REVIEW AND APPORVE BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS IS THE FIRST YEAR OF THE ORGANIZATION, THEREFORE THERE WERE NO CHANGES FROM LAST YEAR. ST THOMAS COMMUNITY HEALTH CENTER INC 1020 ST ANDREW ST NEW ORLEANS LA 70130 141958494 TO PROVIDE CULTURALLY COMPETENT HEALTH CARE & FOSTER RESEARCH AND EDUCATION LA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IT WAS ORIGINALLY THOUGHT THAT THIS ENTITY WOULD BE PART OF THE CONSOLIDATED 990 OF ST THOMAS COMMUNITY HEALTH CENTER INC. AN EXTENSION WAS TIMELY REQUESTED FOR ST COMMUNITY HEALTH CENTER INC. WHILE PREPARING THAT 990, IT WAS REALIZED THE ST THOMAS FOUNDATION NEEDED A SEPARATE FORM 990.