CHURCHILL COMMUNITY HOSPITAL AUXILIARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 340,827 |
Gross receipts from all sources | USD $ 377,871 |
Net assets / fund balances at end of fiscal year | USD $ 274,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 326,158 |
Total liabilities at end of fiscal year | USD $ 1,728 |
Total assets at end of fiscal year | USD $ 276,548 |
Total assets at beginning of fiscal year | USD $ 326,158 |
Revenues less expenses for current year | USD $ -25,822 |
Total expenses for current year | USD $ 372,855 |
Other expenses in current year | USD $ 84,130 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 147,108 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 141,617 |
Total revenue in current fiscal year | USD $ 347,033 |
Contributions and grants from current year | USD $ 6,206 |
Cost of goods sold | USD $ 30,838 |
Revenue from membership dues | USD $ 760 |
Gross sales of inventory assets | USD $ 362,165 |
Total of other revenue | USD $ 2,482 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 288,107 |
Other Revenue from current year | USD $ 309,915 |
Gross receipts from all sources | USD $ 354,998 |
Net assets / fund balances at end of fiscal year | USD $ 326,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 292,416 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 326,158 |
Total assets at beginning of fiscal year | USD $ 292,416 |
Revenues less expenses for current year | USD $ 33,879 |
Revenues less expenses for previous year | USD $ 54,252 |
Total expenses for current year | USD $ 281,233 |
Total expenses for previous year | USD $ 239,062 |
Other expenses in current year | USD $ 65,554 |
Other expenses in previous year | USD $ 62,778 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 131,594 |
Employee salary and benefits paid in previous year | USD $ 124,230 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 84,085 |
Grants and similar amounts paid in previous year | USD $ 52,054 |
Total revenue in current fiscal year | USD $ 315,112 |
Total revenue in previous fiscal year | USD $ 293,314 |
Contributions and grants from current year | USD $ 5,193 |
Contributions and grants from previous year | USD $ 5,130 |
Cost of goods sold | USD $ 38,617 |
Revenue from membership dues | USD $ 480 |
Gross sales of inventory assets | USD $ 338,989 |
Total of other revenue | USD $ 1,212 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -270 |
Investment Income from current year | USD $ -963 |
Other Revenue from prior year | USD $ 212,700 |
Other Revenue from current year | USD $ 288,107 |
Gross receipts from all sources | USD $ 326,969 |
Net assets / fund balances at end of fiscal year | USD $ 292,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 240,900 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 292,416 |
Total assets at beginning of fiscal year | USD $ 240,900 |
Revenues less expenses for current year | USD $ 53,212 |
Revenues less expenses for previous year | USD $ 50,625 |
Total expenses for current year | USD $ 239,062 |
Total expenses for previous year | USD $ 169,900 |
Other expenses in current year | USD $ 62,778 |
Other expenses in previous year | USD $ 55,893 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 124,230 |
Employee salary and benefits paid in previous year | USD $ 79,184 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 52,054 |
Grants and similar amounts paid in previous year | USD $ 34,823 |
Total revenue in current fiscal year | USD $ 292,274 |
Total revenue in previous fiscal year | USD $ 220,525 |
Contributions and grants from current year | USD $ 5,130 |
Contributions and grants from previous year | USD $ 8,095 |
Cost of goods sold | USD $ 31,895 |
Revenue from membership dues | USD $ 400 |
Gross sales of inventory assets | USD $ 312,003 |
Total of other revenue | USD $ 98 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ -270 |
Other Revenue from prior year | USD $ 253,811 |
Other Revenue from current year | USD $ 212,700 |
Gross receipts from all sources | USD $ 246,940 |
Net assets / fund balances at end of fiscal year | USD $ 240,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 189,234 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 240,900 |
Total assets at beginning of fiscal year | USD $ 189,234 |
Revenues less expenses for current year | USD $ 50,625 |
Revenues less expenses for previous year | USD $ 50,481 |
Total expenses for current year | USD $ 169,900 |
Total expenses for previous year | USD $ 217,652 |
Other expenses in current year | USD $ 55,893 |
Other expenses in previous year | USD $ 54,828 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 79,184 |
Employee salary and benefits paid in previous year | USD $ 102,411 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 34,823 |
Grants and similar amounts paid in previous year | USD $ 60,413 |
Total revenue in current fiscal year | USD $ 220,525 |
Total revenue in previous fiscal year | USD $ 268,133 |
Contributions and grants from current year | USD $ 8,095 |
Contributions and grants from previous year | USD $ 14,307 |
Cost of goods sold | USD $ 24,683 |
Revenue from membership dues | USD $ 320 |
Gross sales of inventory assets | USD $ 216,654 |
Total of other revenue | USD $ 13,159 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -269 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 211,779 |
Other Revenue from current year | USD $ 253,811 |
Gross receipts from all sources | USD $ 308,995 |
Net assets / fund balances at end of fiscal year | USD $ 189,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,253 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 189,234 |
Total assets at beginning of fiscal year | USD $ 140,253 |
Revenues less expenses for current year | USD $ 50,481 |
Revenues less expenses for previous year | USD $ -7,231 |
Total expenses for current year | USD $ 217,652 |
Total expenses for previous year | USD $ 220,986 |
Other expenses in current year | USD $ 54,828 |
Other expenses in previous year | USD $ 56,973 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 102,411 |
Employee salary and benefits paid in previous year | USD $ 90,895 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 60,413 |
Grants and similar amounts paid in previous year | USD $ 73,118 |
Total revenue in current fiscal year | USD $ 268,133 |
Total revenue in previous fiscal year | USD $ 213,755 |
Contributions and grants from current year | USD $ 14,307 |
Contributions and grants from previous year | USD $ 2,245 |
Cost of goods sold | USD $ 40,178 |
Revenue from membership dues | USD $ 1,150 |
Gross sales of inventory assets | USD $ 283,899 |
Total of other revenue | USD $ 5,351 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 650 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -131 |
Investment Income from current year | USD $ -269 |
Other Revenue from prior year | USD $ 170,758 |
Other Revenue from current year | USD $ 211,779 |
Gross receipts from all sources | USD $ 248,740 |
Net assets / fund balances at end of fiscal year | USD $ 140,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,985 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,500 |
Total assets at end of fiscal year | USD $ 140,253 |
Total assets at beginning of fiscal year | USD $ 147,485 |
Revenues less expenses for current year | USD $ -7,231 |
Revenues less expenses for previous year | USD $ -3,384 |
Total expenses for current year | USD $ 220,986 |
Total expenses for previous year | USD $ 177,476 |
Other expenses in current year | USD $ 56,973 |
Other expenses in previous year | USD $ 57,428 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 90,895 |
Employee salary and benefits paid in previous year | USD $ 74,491 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 73,118 |
Grants and similar amounts paid in previous year | USD $ 45,557 |
Total revenue in current fiscal year | USD $ 213,755 |
Total revenue in previous fiscal year | USD $ 174,092 |
Contributions and grants from current year | USD $ 2,245 |
Contributions and grants from previous year | USD $ 2,815 |
Cost of goods sold | USD $ 33,614 |
Revenue from membership dues | USD $ 630 |
Gross sales of inventory assets | USD $ 240,530 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 721 |
Program Service Revenue from current year | USD $ 650 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ -131 |
Other Revenue from prior year | USD $ 163,401 |
Other Revenue from current year | USD $ 170,758 |
Gross receipts from all sources | USD $ 203,090 |
Net assets / fund balances at end of fiscal year | USD $ 145,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,365 |
Total liabilities at end of fiscal year | USD $ 1,500 |
Total assets at end of fiscal year | USD $ 147,485 |
Total assets at beginning of fiscal year | USD $ 149,365 |
Revenues less expenses for current year | USD $ -3,384 |
Revenues less expenses for previous year | USD $ -30,053 |
Total expenses for current year | USD $ 177,476 |
Total expenses for previous year | USD $ 195,872 |
Other expenses in current year | USD $ 57,428 |
Other expenses in previous year | USD $ 53,860 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 74,491 |
Employee salary and benefits paid in previous year | USD $ 68,331 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,557 |
Grants and similar amounts paid in previous year | USD $ 73,681 |
Total revenue in current fiscal year | USD $ 174,092 |
Total revenue in previous fiscal year | USD $ 165,819 |
Contributions and grants from current year | USD $ 2,815 |
Contributions and grants from previous year | USD $ 1,673 |
Cost of goods sold | USD $ 28,121 |
Gross sales of inventory assets | USD $ 193,509 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Gross receipts from all sources | USD $ 195,312 |
Net assets / fund balances at end of fiscal year | USD $ 149,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,418 |
Contributions, Grants, Gifts etc from current year | USD $ 1,673 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 28,569 |
Total revenue | USD $ 166,743 |
Grants and similar amounts paid | USD $ 73,681 |
Employees salaries and other compensation and benefits | USD $ 68,331 |
Fees and other payments to independent contractors | USD $ 4,175 |
Total of all other expenses | USD $ 28,045 |
Total of all expenses | USD $ 196,796 |
Net assets or fund balances at end of year | USD $ -30,053 |
Revenue from membership dues | USD $ 721 |
Gross sales of inventory assets | USD $ 186,794 |
Gross profit/loss Sales of inventory | USD $ 158,225 |
Rent, utilities and maintenance costs | USD $ 22,336 |
2015-12-31 |
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Gross receipts from all sources | USD $ 196,903 |
Net assets / fund balances at end of fiscal year | USD $ 179,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 210,187 |
Contributions, Grants, Gifts etc from current year | USD $ 3,654 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 148 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 22,647 |
Total revenue | USD $ 174,108 |
Grants and similar amounts paid | USD $ 94,649 |
Employees salaries and other compensation and benefits | USD $ 52,864 |
Fees and other payments to independent contractors | USD $ 3,875 |
Total of all other expenses | USD $ 31,249 |
Total of all expenses | USD $ 205,825 |
Net assets or fund balances at end of year | USD $ -31,717 |
Revenue from membership dues | USD $ 660 |
Gross sales of inventory assets | USD $ 186,560 |
Gross profit/loss Sales of inventory | USD $ 163,913 |
Rent, utilities and maintenance costs | USD $ 22,502 |
The following addresses have been detected as associated with Tax Indentification Number 880379320