AUXILIARY OF THE HOSPITAL OF THE GOOD SAMARITAN 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 $ 7 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 5,665 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5 |
Net assets / fund balances at end of fiscal year | USD $ 39,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,448 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 39,149 |
Total assets at beginning of fiscal year | USD $ 64,448 |
Revenues less expenses for current year | USD $ -25,299 |
Revenues less expenses for previous year | USD $ -14,369 |
Total expenses for current year | USD $ 25,304 |
Total expenses for previous year | USD $ 20,981 |
Other expenses in current year | USD $ 304 |
Other expenses in previous year | USD $ 981 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 5 |
Total revenue in previous fiscal year | USD $ 6,612 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 940 |
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 $ 7 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 43,706 |
Other Revenue from current year | USD $ 5,665 |
Gross receipts from all sources | USD $ 6,612 |
Net assets / fund balances at end of fiscal year | USD $ 64,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,817 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 64,448 |
Total assets at beginning of fiscal year | USD $ 78,817 |
Revenues less expenses for current year | USD $ -14,369 |
Revenues less expenses for previous year | USD $ 23,939 |
Total expenses for current year | USD $ 20,981 |
Total expenses for previous year | USD $ 20,724 |
Other expenses in current year | USD $ 981 |
Other expenses in previous year | USD $ 724 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 6,612 |
Total revenue in previous fiscal year | USD $ 44,663 |
Contributions and grants from current year | USD $ 940 |
Contributions and grants from previous year | USD $ 950 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 5,665 |
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 $ 0 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 2,197 |
Other Revenue from current year | USD $ 43,706 |
Gross receipts from all sources | USD $ 44,663 |
Net assets / fund balances at end of fiscal year | USD $ 78,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,878 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 78,817 |
Total assets at beginning of fiscal year | USD $ 54,878 |
Revenues less expenses for current year | USD $ 23,939 |
Revenues less expenses for previous year | USD $ 12,230 |
Total expenses for current year | USD $ 20,724 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 724 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,663 |
Total revenue in previous fiscal year | USD $ 12,230 |
Contributions and grants from current year | USD $ 950 |
Contributions and grants from previous year | USD $ 10,033 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 43,706 |
2020-08-31 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 103,007 |
Other Revenue from current year | USD $ 78,715 |
Gross receipts from all sources | USD $ 210,041 |
Net assets / fund balances at end of fiscal year | USD $ 42,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,190 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 30,995 |
Total assets at end of fiscal year | USD $ 42,648 |
Total assets at beginning of fiscal year | USD $ 71,185 |
Revenues less expenses for current year | USD $ 42,648 |
Revenues less expenses for previous year | USD $ -2,759 |
Total expenses for current year | USD $ 90,099 |
Total expenses for previous year | USD $ 152,026 |
Other expenses in current year | USD $ 13,914 |
Other expenses in previous year | USD $ 37,293 |
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 $ 64,685 |
Employee salary and benefits paid in previous year | USD $ 71,233 |
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 $ 11,500 |
Grants and similar amounts paid in previous year | USD $ 43,500 |
Total revenue in current fiscal year | USD $ 132,747 |
Total revenue in previous fiscal year | USD $ 149,267 |
Contributions and grants from current year | USD $ 54,032 |
Contributions and grants from previous year | USD $ 46,260 |
Cost of goods sold | USD $ 77,294 |
Revenue from membership dues | USD $ 1,050 |
Gross sales of inventory assets | USD $ 154,659 |
Total of other revenue | USD $ 1,350 |
2019-08-31 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 103,710 |
Other Revenue from current year | USD $ 103,007 |
Gross receipts from all sources | USD $ 319,908 |
Net assets / fund balances at end of fiscal year | USD $ 40,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,949 |
Total liabilities at end of fiscal year | USD $ 30,995 |
Total liabilities at beginning of fiscal year | USD $ 31,518 |
Total assets at end of fiscal year | USD $ 71,185 |
Total assets at beginning of fiscal year | USD $ 74,467 |
Revenues less expenses for current year | USD $ -2,759 |
Revenues less expenses for previous year | USD $ 841 |
Total expenses for current year | USD $ 152,026 |
Total expenses for previous year | USD $ 143,819 |
Other expenses in current year | USD $ 37,293 |
Other expenses in previous year | USD $ 31,940 |
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 $ 71,233 |
Employee salary and benefits paid in previous year | USD $ 68,379 |
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 $ 43,500 |
Grants and similar amounts paid in previous year | USD $ 43,500 |
Total revenue in current fiscal year | USD $ 149,267 |
Total revenue in previous fiscal year | USD $ 144,660 |
Contributions and grants from current year | USD $ 46,260 |
Contributions and grants from previous year | USD $ 40,950 |
Cost of goods sold | USD $ 170,641 |
Revenue from membership dues | USD $ 4,300 |
Gross sales of inventory assets | USD $ 266,217 |
Total of other revenue | USD $ 7,431 |
2018-08-31 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 96,610 |
Other Revenue from current year | USD $ 103,710 |
Gross receipts from all sources | USD $ 298,581 |
Net assets / fund balances at end of fiscal year | USD $ 42,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,989 |
Total liabilities at end of fiscal year | USD $ 31,518 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 74,467 |
Total assets at beginning of fiscal year | USD $ 59,989 |
Revenues less expenses for current year | USD $ 841 |
Revenues less expenses for previous year | USD $ 14,454 |
Total expenses for current year | USD $ 143,819 |
Total expenses for previous year | USD $ 119,669 |
Other expenses in current year | USD $ 31,940 |
Other expenses in previous year | USD $ 27,831 |
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 $ 68,379 |
Employee salary and benefits paid in previous year | USD $ 55,438 |
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 $ 43,500 |
Grants and similar amounts paid in previous year | USD $ 36,400 |
Total revenue in current fiscal year | USD $ 144,660 |
Total revenue in previous fiscal year | USD $ 134,123 |
Contributions and grants from current year | USD $ 40,950 |
Contributions and grants from previous year | USD $ 37,513 |
Cost of goods sold | USD $ 153,921 |
Revenue from membership dues | USD $ 750 |
Gross sales of inventory assets | USD $ 252,451 |
Total of other revenue | USD $ 5,180 |
2017-08-31 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 78,082 |
Other Revenue from current year | USD $ 96,610 |
Gross receipts from all sources | USD $ 277,611 |
Net assets / fund balances at end of fiscal year | USD $ 59,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,323 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 13,528 |
Total assets at end of fiscal year | USD $ 59,989 |
Total assets at beginning of fiscal year | USD $ 64,851 |
Revenues less expenses for current year | USD $ 14,454 |
Revenues less expenses for previous year | USD $ 6,125 |
Total expenses for current year | USD $ 119,669 |
Total expenses for previous year | USD $ 112,557 |
Other expenses in current year | USD $ 27,831 |
Other expenses in previous year | USD $ 21,182 |
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 $ 55,438 |
Employee salary and benefits paid in previous year | USD $ 54,375 |
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 $ 36,400 |
Grants and similar amounts paid in previous year | USD $ 37,000 |
Total revenue in current fiscal year | USD $ 134,123 |
Total revenue in previous fiscal year | USD $ 118,682 |
Contributions and grants from current year | USD $ 37,513 |
Contributions and grants from previous year | USD $ 40,600 |
Cost of goods sold | USD $ 143,488 |
Revenue from membership dues | USD $ 4,865 |
Gross sales of inventory assets | USD $ 229,888 |
Total of other revenue | USD $ 10,210 |
2016-08-31 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 110,063 |
Other Revenue from current year | USD $ 78,082 |
Gross receipts from all sources | USD $ 249,442 |
Net assets / fund balances at end of fiscal year | USD $ 51,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,198 |
Total liabilities at end of fiscal year | USD $ 13,528 |
Total liabilities at beginning of fiscal year | USD $ 19,867 |
Total assets at end of fiscal year | USD $ 64,851 |
Total assets at beginning of fiscal year | USD $ 65,065 |
Revenues less expenses for current year | USD $ 6,125 |
Revenues less expenses for previous year | USD $ 40,830 |
Total expenses for current year | USD $ 112,557 |
Total expenses for previous year | USD $ 104,587 |
Other expenses in current year | USD $ 21,182 |
Other expenses in previous year | USD $ 23,675 |
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 $ 54,375 |
Employee salary and benefits paid in previous year | USD $ 55,712 |
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 $ 37,000 |
Grants and similar amounts paid in previous year | USD $ 25,200 |
Total revenue in current fiscal year | USD $ 118,682 |
Total revenue in previous fiscal year | USD $ 145,417 |
Contributions and grants from current year | USD $ 40,600 |
Contributions and grants from previous year | USD $ 35,354 |
Cost of goods sold | USD $ 130,760 |
Revenue from membership dues | USD $ 2,790 |
Gross sales of inventory assets | USD $ 201,262 |
Total of other revenue | USD $ 7,580 |
2015-08-31 |
---|
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 $ 10,110 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 67,123 |
Other Revenue from current year | USD $ 110,063 |
Gross receipts from all sources | USD $ 256,065 |
Net assets / fund balances at end of fiscal year | USD $ 45,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,368 |
Total liabilities at end of fiscal year | USD $ 19,867 |
Total liabilities at beginning of fiscal year | USD $ 44,670 |
Total assets at end of fiscal year | USD $ 65,065 |
Total assets at beginning of fiscal year | USD $ 49,038 |
Revenues less expenses for current year | USD $ 40,830 |
Revenues less expenses for previous year | USD $ -11,324 |
Total expenses for current year | USD $ 104,587 |
Total expenses for previous year | USD $ 153,832 |
Other expenses in current year | USD $ 23,675 |
Other expenses in previous year | USD $ 34,257 |
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 $ 55,712 |
Employee salary and benefits paid in previous year | USD $ 63,959 |
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 $ 25,200 |
Grants and similar amounts paid in previous year | USD $ 55,616 |
Total revenue in current fiscal year | USD $ 145,417 |
Total revenue in previous fiscal year | USD $ 142,508 |
Contributions and grants from current year | USD $ 35,354 |
Contributions and grants from previous year | USD $ 65,275 |
Cost of goods sold | USD $ 110,648 |
Revenue from membership dues | USD $ 6,450 |
Gross sales of inventory assets | USD $ 213,411 |
Total of other revenue | USD $ 7,300 |
The following addresses have been detected as associated with Tax Indentification Number 956051253