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St Lukes Foundation Of Hilton Head Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$46.4k (2023)

Expenses
$101k (2023)

Total Assets
$563k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,370
Expenses
$100,773
Net Income
-$54,403
Net Assets
$563,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,200
32.8%
Program Services $20,580
44.4%
Investment Income $10,590
22.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $563,006
Total Liabilities $0
Net Assets $563,006
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark King (Board Member) $0 $0 $0
Jennifer Thompson (Board Member) $0 $0 $0
John Evans (Board Member) $0 $0 $0
William Phillips (Chairman) $0 $0 $0
Ron Anderson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,344
Expenses
$49,409
Net Income
-$3,065
Net Assets
$558,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,450
42.0%
Program Services $0
Investment Income $12,588
27.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,306
30.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $558,482
Total Liabilities $0
Net Assets $558,482
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark King (Board Member) $0 $0 $0
Jennifer Thompson (Board Member) $0 $0 $0
Forest Frank (Board Member) $0 $0 $0
Peter Hunter (Chairman) $0 $0 $0
Bill Phillips (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,332
Expenses
$42,957
Net Income
$2,375
Net Assets
$706,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,350
62.5%
Program Services $0
Investment Income $12,628
27.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,354
9.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $706,134
Total Liabilities $0
Net Assets $706,134
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark King (Board Member) $0 $0 $0
Leslie Richardson (Board Member) $0 $0 $0
Forest Frank (Board Member) $0 $0 $0
Peter Hunter (Chairman) $0 $0 $0
Bill Phillips (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,921
Expenses
$30,614
Net Income
$42,307
Net Assets
$622,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,660
47.5%
Program Services $0
Investment Income $6,640
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,621
43.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $622,820
Total Liabilities $0
Net Assets $622,820
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark King (Board Member) $0 $0 $0
Leslie Richardson (Board Member) $0 $0 $0
Forest Frank (Board Member) $0 $0 $0
Peter Hunter (Chairman) $0 $0 $0
Bill Phillips (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,045
Expenses
$28,425
Net Income
$56,620
Net Assets
$558,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,274
90.9%
Program Services $0
Investment Income $10,088
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,317
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $558,456
Total Liabilities $0
Net Assets $558,456
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Forest Frank (Board Member) $0 $0 $0
Mark King (Board Member) $0 $0 $0
Leslie Richardson (Board Member) $0 $0 $0
Peter Hunter (Chairman) $0 $0 $0
Bill Phillips (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,775
Expenses
$24,524
Net Income
$15,251
Net Assets
$426,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,190
48.2%
Program Services $0
Investment Income $10,390
26.1%
Net Fundraising $0
Sales of Assets $10,195
25.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $426,638
Total Liabilities $0
Net Assets $426,638
Compensation
Key Employees and Officers Compensation Other
Peter Hunter (Chairman) $0 $0
Bill Phillips (Treasurer) $0 $0
Forest Frank (Board Member) $0 $0
Mark King (Board Member) $0 $0
Leslie Richardson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,488
Expenses
$47,563
Net Income
$12,925
Net Assets
$470,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,640
55.6%
Program Services $0
Investment Income $8,719
14.4%
Net Fundraising $0
Sales of Assets $18,129
30.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $470,985
Total Liabilities $0
Net Assets $470,985
Compensation
Key Employees and Officers Compensation Other
Peter Hunter (Chairman) $0 $0
Bill Phillips (Treasurer) $0 $0
Forest Frank (Board Member) $0 $0
Mark King (Board Member) $0 $0
Leslie Richardson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,569
Expenses
$54,668
Net Income
-$7,099
Net Assets
$424,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,415
95.5%
Program Services $0
Investment Income $2,154
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $424,535
Total Liabilities $0
Net Assets $424,535
Compensation
Key Employees and Officers Compensation Other
Peter Hunter (Chairman) $0 $0
Bill Phillips (Treasurer) $0 $0
Forest Frank (Board Member) $0 $0
Mark King (Board Member) $0 $0
Leslie Richardson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,225
Expenses
$46,036
Net Income
$8,189
Net Assets
$405,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,845
64.3%
Program Services $0
Investment Income $10,264
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,116
16.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $405,012
Total Liabilities $0
Net Assets $405,012
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Forest Frank (Board Member) $0 $0 $0
Mark King (Board Member) $0 $0 $0
Leslie Richardson (Board Member) $0 $0 $0
Peter Hunter (Chairman) $0 $0 $0
Bill Phillips (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,495
Expenses
$60,014
Net Income
-$3,519
Net Assets
$423,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,482
46.9%
Program Services $0
Investment Income $14,760
26.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,253
27.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $423,460
Total Liabilities $0
Net Assets $423,460
Compensation
Key Employees and Officers Compensation Related Other
Forest Frank (Board Member) $0 $0 $0
Larry Snyder (Board Member) $0 $0 $0
Leslie Richardson (Board Member) $0 $0 $0
Peter Hunter (Chairman) $0 $0 $0
Bill Phillips (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,980
Expenses
$81,273
Net Income
-$19,293
Net Assets
$425,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,317
65.0%
Program Services $0
Investment Income $10,188
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,475
18.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $425,346
Total Liabilities $0
Net Assets $425,346
Compensation
Key Employees and Officers Compensation Related Other
Forest Frank (Board Member) $0 $0 $0
Larry Snyder (Board Member) $0 $0 $0
Leslie Richardson (Board Member) $0 $0 $0
Peter Hunter (Chairman) $0 $0 $0
Bill Phillips (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,447
Expenses
$18,005
Net Income
$37,442
Net Assets
$430,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,126
85.0%
Program Services $0
Investment Income $8,321
15.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $430,806
Total Liabilities $0
Net Assets $430,806

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,256
Expenses
$24,802
Net Income
$35,454
Net Assets
$366,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,092
89.8%
Program Services $0
Investment Income $6,164
10.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $370,140
Total Liabilities $3,342
Net Assets $366,798

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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