CAPE FEAR VALLEY MEDICAL CENTER AUXILIARY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 3,384 |
Other Revenue from prior year | USD $ 303,024 |
Other Revenue from current year | USD $ 272,101 |
Gross receipts from all sources | USD $ 800,002 |
Net assets / fund balances at end of fiscal year | USD $ 822,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 848,254 |
Total liabilities at end of fiscal year | USD $ 94,999 |
Total liabilities at beginning of fiscal year | USD $ 103,933 |
Total assets at end of fiscal year | USD $ 917,019 |
Total assets at beginning of fiscal year | USD $ 952,187 |
Revenues less expenses for current year | USD $ -26,234 |
Revenues less expenses for previous year | USD $ 110,407 |
Total expenses for current year | USD $ 301,719 |
Total expenses for previous year | USD $ 192,666 |
Other expenses in current year | USD $ 78,105 |
Other expenses in previous year | USD $ 62,343 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 121,502 |
Employee salary and benefits paid in previous year | USD $ 111,555 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 102,112 |
Grants and similar amounts paid in previous year | USD $ 18,768 |
Total revenue in current fiscal year | USD $ 275,485 |
Total revenue in previous fiscal year | USD $ 303,073 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 18 |
Gross income from fundraising events | USD $ 74,216 |
Cost of goods sold | USD $ 464,299 |
Gross sales of inventory assets | USD $ 617,798 |
Total of other revenue | USD $ 104,604 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 284,293 |
Other Revenue from current year | USD $ 303,024 |
Gross receipts from all sources | USD $ 721,883 |
Net assets / fund balances at end of fiscal year | USD $ 848,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 737,847 |
Total liabilities at end of fiscal year | USD $ 103,933 |
Total liabilities at beginning of fiscal year | USD $ 42,216 |
Total assets at end of fiscal year | USD $ 952,187 |
Total assets at beginning of fiscal year | USD $ 780,063 |
Revenues less expenses for current year | USD $ 110,407 |
Revenues less expenses for previous year | USD $ -6,543 |
Total expenses for current year | USD $ 192,666 |
Total expenses for previous year | USD $ 291,967 |
Other expenses in current year | USD $ 62,343 |
Other expenses in previous year | USD $ 50,240 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 111,555 |
Employee salary and benefits paid in previous year | USD $ 98,426 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,768 |
Grants and similar amounts paid in previous year | USD $ 143,301 |
Total revenue in current fiscal year | USD $ 303,073 |
Total revenue in previous fiscal year | USD $ 285,424 |
Contributions and grants from current year | USD $ 18 |
Contributions and grants from previous year | USD $ 1,100 |
Gross income from fundraising events | USD $ 101,763 |
Cost of goods sold | USD $ 338,647 |
Gross sales of inventory assets | USD $ 547,271 |
Total of other revenue | USD $ 72,800 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 669 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 312,962 |
Other Revenue from current year | USD $ 284,293 |
Gross receipts from all sources | USD $ 641,291 |
Net assets / fund balances at end of fiscal year | USD $ 737,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 744,390 |
Total liabilities at end of fiscal year | USD $ 42,216 |
Total liabilities at beginning of fiscal year | USD $ 57,470 |
Total assets at end of fiscal year | USD $ 780,063 |
Total assets at beginning of fiscal year | USD $ 801,860 |
Revenues less expenses for current year | USD $ -6,543 |
Revenues less expenses for previous year | USD $ -331,527 |
Total expenses for current year | USD $ 291,967 |
Total expenses for previous year | USD $ 645,158 |
Other expenses in current year | USD $ 50,240 |
Other expenses in previous year | USD $ 60,632 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 98,426 |
Employee salary and benefits paid in previous year | USD $ 96,147 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 143,301 |
Grants and similar amounts paid in previous year | USD $ 488,379 |
Total revenue in current fiscal year | USD $ 285,424 |
Total revenue in previous fiscal year | USD $ 313,631 |
Contributions and grants from current year | USD $ 1,100 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 87,876 |
Cost of goods sold | USD $ 285,995 |
Gross sales of inventory assets | USD $ 493,666 |
Total of other revenue | USD $ 58,618 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 669 |
Other Revenue from prior year | USD $ 439,832 |
Other Revenue from current year | USD $ 312,962 |
Gross receipts from all sources | USD $ 700,940 |
Net assets / fund balances at end of fiscal year | USD $ 744,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,075,917 |
Total liabilities at end of fiscal year | USD $ 57,470 |
Total liabilities at beginning of fiscal year | USD $ 108,070 |
Total assets at end of fiscal year | USD $ 801,860 |
Total assets at beginning of fiscal year | USD $ 1,183,987 |
Revenues less expenses for current year | USD $ -331,527 |
Revenues less expenses for previous year | USD $ 216,620 |
Total expenses for current year | USD $ 645,158 |
Total expenses for previous year | USD $ 223,302 |
Other expenses in current year | USD $ 60,632 |
Other expenses in previous year | USD $ 73,013 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 96,147 |
Employee salary and benefits paid in previous year | USD $ 86,504 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 488,379 |
Grants and similar amounts paid in previous year | USD $ 63,785 |
Total revenue in current fiscal year | USD $ 313,631 |
Total revenue in previous fiscal year | USD $ 439,922 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 68,414 |
Cost of goods sold | USD $ 337,502 |
Gross sales of inventory assets | USD $ 545,969 |
Total of other revenue | USD $ 85,888 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 191 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 451,101 |
Other Revenue from current year | USD $ 439,832 |
Gross receipts from all sources | USD $ 1,039,169 |
Net assets / fund balances at end of fiscal year | USD $ 1,075,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 859,297 |
Total liabilities at end of fiscal year | USD $ 108,070 |
Total liabilities at beginning of fiscal year | USD $ 66,774 |
Total assets at end of fiscal year | USD $ 1,183,987 |
Total assets at beginning of fiscal year | USD $ 926,071 |
Revenues less expenses for current year | USD $ 216,620 |
Revenues less expenses for previous year | USD $ 15,417 |
Total expenses for current year | USD $ 223,302 |
Total expenses for previous year | USD $ 435,875 |
Other expenses in current year | USD $ 73,013 |
Other expenses in previous year | USD $ 65,494 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 86,504 |
Employee salary and benefits paid in previous year | USD $ 139,752 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 63,785 |
Grants and similar amounts paid in previous year | USD $ 230,629 |
Total revenue in current fiscal year | USD $ 439,922 |
Total revenue in previous fiscal year | USD $ 451,292 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 258,410 |
Cost of goods sold | USD $ 397,748 |
Gross sales of inventory assets | USD $ 656,018 |
Total of other revenue | USD $ 124,651 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 191 |
Other Revenue from prior year | USD $ 488,840 |
Other Revenue from current year | USD $ 451,101 |
Gross receipts from all sources | USD $ 1,036,362 |
Net assets / fund balances at end of fiscal year | USD $ 859,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 843,880 |
Total liabilities at end of fiscal year | USD $ 66,774 |
Total liabilities at beginning of fiscal year | USD $ 81,577 |
Total assets at end of fiscal year | USD $ 926,071 |
Total assets at beginning of fiscal year | USD $ 925,457 |
Revenues less expenses for current year | USD $ 15,417 |
Revenues less expenses for previous year | USD $ 265,019 |
Total expenses for current year | USD $ 435,875 |
Total expenses for previous year | USD $ 223,917 |
Other expenses in current year | USD $ 65,494 |
Other expenses in previous year | USD $ 63,323 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 139,752 |
Employee salary and benefits paid in previous year | USD $ 143,833 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 230,629 |
Grants and similar amounts paid in previous year | USD $ 16,761 |
Total revenue in current fiscal year | USD $ 451,292 |
Total revenue in previous fiscal year | USD $ 488,936 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 20 |
Gross income from fundraising events | USD $ 159,282 |
Cost of goods sold | USD $ 472,608 |
Gross sales of inventory assets | USD $ 768,601 |
Total of other revenue | USD $ 108,288 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -432 |
Investment Income from current year | USD $ 76 |
Other Revenue from prior year | USD $ 466,796 |
Other Revenue from current year | USD $ 488,840 |
Gross receipts from all sources | USD $ 1,059,449 |
Net assets / fund balances at end of fiscal year | USD $ 843,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 578,861 |
Total liabilities at end of fiscal year | USD $ 81,577 |
Total liabilities at beginning of fiscal year | USD $ 62,652 |
Total assets at end of fiscal year | USD $ 925,457 |
Total assets at beginning of fiscal year | USD $ 641,513 |
Revenues less expenses for current year | USD $ 265,019 |
Revenues less expenses for previous year | USD $ -24,011 |
Total expenses for current year | USD $ 223,917 |
Total expenses for previous year | USD $ 490,375 |
Other expenses in current year | USD $ 63,323 |
Other expenses in previous year | USD $ 68,217 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 143,833 |
Employee salary and benefits paid in previous year | USD $ 139,393 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,761 |
Grants and similar amounts paid in previous year | USD $ 282,765 |
Total revenue in current fiscal year | USD $ 488,936 |
Total revenue in previous fiscal year | USD $ 466,364 |
Contributions and grants from current year | USD $ 20 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 178,770 |
Cost of goods sold | USD $ 437,864 |
Gross sales of inventory assets | USD $ 772,817 |
Total of other revenue | USD $ 107,766 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -2,620 |
Investment Income from current year | USD $ -432 |
Other Revenue from prior year | USD $ 465,130 |
Other Revenue from current year | USD $ 466,796 |
Gross receipts from all sources | USD $ 1,019,353 |
Net assets / fund balances at end of fiscal year | USD $ 578,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 602,872 |
Total liabilities at end of fiscal year | USD $ 62,652 |
Total liabilities at beginning of fiscal year | USD $ 126,815 |
Total assets at end of fiscal year | USD $ 641,513 |
Total assets at beginning of fiscal year | USD $ 729,687 |
Revenues less expenses for current year | USD $ -24,011 |
Revenues less expenses for previous year | USD $ 101,290 |
Total expenses for current year | USD $ 490,375 |
Total expenses for previous year | USD $ 361,290 |
Other expenses in current year | USD $ 68,217 |
Other expenses in previous year | USD $ 85,920 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 139,393 |
Employee salary and benefits paid in previous year | USD $ 143,069 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 282,765 |
Grants and similar amounts paid in previous year | USD $ 132,301 |
Total revenue in current fiscal year | USD $ 466,364 |
Total revenue in previous fiscal year | USD $ 462,580 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 70 |
Gross income from fundraising events | USD $ 175,163 |
Cost of goods sold | USD $ 418,149 |
Gross sales of inventory assets | USD $ 727,276 |
Total of other revenue | USD $ 116,824 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -2,109 |
Investment Income from current year | USD $ -2,620 |
Other Revenue from prior year | USD $ 428,557 |
Other Revenue from current year | USD $ 465,130 |
Gross receipts from all sources | USD $ 1,003,977 |
Net assets / fund balances at end of fiscal year | USD $ 602,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 501,582 |
Total liabilities at end of fiscal year | USD $ 126,815 |
Total liabilities at beginning of fiscal year | USD $ 83,598 |
Total assets at end of fiscal year | USD $ 729,687 |
Total assets at beginning of fiscal year | USD $ 585,180 |
Revenues less expenses for current year | USD $ 101,290 |
Revenues less expenses for previous year | USD $ 152,630 |
Total expenses for current year | USD $ 361,290 |
Total expenses for previous year | USD $ 274,018 |
Other expenses in current year | USD $ 85,920 |
Other expenses in previous year | USD $ 88,971 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 143,069 |
Employee salary and benefits paid in previous year | USD $ 141,578 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 132,301 |
Grants and similar amounts paid in previous year | USD $ 43,469 |
Total revenue in current fiscal year | USD $ 462,580 |
Total revenue in previous fiscal year | USD $ 426,648 |
Contributions and grants from current year | USD $ 70 |
Contributions and grants from previous year | USD $ 200 |
Gross income from fundraising events | USD $ 166,958 |
Cost of goods sold | USD $ 421,159 |
Gross sales of inventory assets | USD $ 725,460 |
Total of other revenue | USD $ 111,396 |
The following addresses have been detected as associated with Tax Indentification Number 560928594