2025-07-08T17:42:10+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990EZ 2024-01-01 731260583 St Mary's Hospital Volunteers STMA 5802336100 305 S Fifth Street Enid OK 73701 NALDA CALLICOAT TREASURER 5802493097 2025-07-08 true Jeanette Verrelli P00742631 9727028262 2025-05-15 2024 2025-03-06 01:10:19Z X X N/A X X 188930 X 1169 3215 0 0 184546 152739 31807 0 36191 10042 26590 1575 16793 55000 -18809 174662 895 156748 X 184662 166748 0 0 0 0 184662 166748 10000 10000 174662 156748 X PROVIDE VARIOUS SERVICES TO HOSPITAL PATIENTS AND THEIR VISITORS, OFFER SCHOLARSHIPS TO COLLEGE STUDENTS AND PROVIDE FUNDS TO ASSIST COMMUNITY HEALTH AWARENESS REFRESHMENTS FOR WAITING ROOMS, NEW BABY GIFTS, OPERATIONS OF ST MOBILE TO TRANSPORT PATIENTS AND VISITORS FROM PARKING LOT TO HOSPITAL FACILITY 10042 51672 51672 PAULA BARNETT PRESIDENT 1.000 0 0 0 JUDY ROGGOW SECRETARY 1.000 0 0 0 PHYLLIS BLASER VICE PRESIDENT 1.000 0 0 0 NALDA CALLICOAT TREASURER 5.000 0 0 0 AZ CALLICOAT PAST PRESIDENT 1.000 0 0 0 false false false false false 0 false false 0 0 0 0 false false OK NALDA CALLICOAT 305 S 5TH STREET ENID OK 73701 5802493097 false false false false false false false false false false false true X 4256 20783 2840 1945 1169 30993 88918 112447 93265 160003 184546 639179 0 0 0 93174 133230 96105 161948 185715 670172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 670172 17114 9972 16242 4871 3215 51414 0 17114 9972 16242 4871 3215 51414 0 0 129 0 0 0 129 110288 143331 112347 166819 188930 721715 0.92858 0.91392 0.07 0.09 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - NET FUNDRAISING INCOME, COLUMN A - , COLUMN B - 129.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 129.0; Form 990-EZ, Part I, Line 10 Grants Paid ACTIVITY:EDUCATIONAL ASSISTANCE;GRANTEE NAME:SCHOLARSHIP;GRANTEE ADDRESS:305 S FIFTH STREET , ENID, OK, 73701-____, US;AMOUNT:6250;RELATIONSHIP:NONE; Form 990-EZ, Part I, Line 16 Other Expenses AWARD AND GRANT EXPENSE - 295; ADVERTISING - 1595; MISCELLANEOUS - 2487; SALES TAX - 7882; BANK AND CREDIT CARD FEES - 1753; SUPPLIES - 2781; Form 990-EZ, Part I, Line 20 Net Assets Change PRIOR PERIOD ADJUSTMENT - 895; Form 990-EZ, Part II, Line 26b Total Liabilities MORTGAGES AND OTHER NOTES PAYABLE - BOY:10000,EOY:10000; Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE PROVIDE VARIOUS SERVICES TO HOSPITAL PATIENTS AND THEIR VISITORS, OFFER SCHOLARSHIPS TO COLLEGE STUDENTS AND PROVIDE FUNDS TO ASSIST COMMUNITY HEALTH AWARENESS FORM 990, PART III, LINE 28A $55,000 Total Expenses (3,328) Less Non-program expenses -------- $51,672 Program Service Expenses