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Employer Identification Number 56-1199949

HUGH CHATHAM MEMORIAL HOSPITAL AUXILIARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HUGH CHATHAM MEMORIAL HOSPITAL AUXILIARY
Employer identification number (EIN):56-1199949
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-09-30
Gross receipts from all sourcesUSD $ 83,394
Net assets / fund balances at end of fiscal yearUSD $ 119,951
Net assets / fund balances at beginning of fiscal yearUSD $ 105,829
Contributions, Grants, Gifts etc from current yearUSD $ 4,245
Gross income from fundraising eventsUSD $ 8,544
Cost of goods soldUSD $ 22,083
Total revenueUSD $ 61,311
Employees salaries and other compensation and benefitsUSD $ 26,935
Total of all other expensesUSD $ 12,827
Total of all expensesUSD $ 47,189
Net assets or fund balances at end of yearUSD $ 14,122
Revenue from membership duesUSD $ 1,945
Net difference of special event income minus expensesUSD $ 8,544
Gross sales of inventory assetsUSD $ 68,589
Gross profit/loss Sales of inventoryUSD $ 46,506
Rent, utilities and maintenance costsUSD $ 7,427
2021-09-30
Gross receipts from all sourcesUSD $ 105,976
Net assets / fund balances at end of fiscal yearUSD $ 105,829
Net assets / fund balances at beginning of fiscal yearUSD $ 83,650
Contributions, Grants, Gifts etc from current yearUSD $ 5,398
Gross income from fundraising eventsUSD $ 5,496
Cost of goods soldUSD $ 16,989
Total revenueUSD $ 88,987
Employees salaries and other compensation and benefitsUSD $ 23,131
Total of all other expensesUSD $ 11,284
Total of all expensesUSD $ 41,495
Net assets or fund balances at end of yearUSD $ 47,492
Net difference of special event income minus expensesUSD $ 5,496
Gross sales of inventory assetsUSD $ 94,936
Gross profit/loss Sales of inventoryUSD $ 77,947
Rent, utilities and maintenance costsUSD $ 7,080
2020-09-30
Gross receipts from all sourcesUSD $ 119,929
Net assets / fund balances at end of fiscal yearUSD $ 83,650
Net assets / fund balances at beginning of fiscal yearUSD $ 58,020
Contributions, Grants, Gifts etc from current yearUSD $ 3,830
Cost of goods soldUSD $ 25,103
Total revenueUSD $ 94,826
Employees salaries and other compensation and benefitsUSD $ 12,572
Total of all other expensesUSD $ 10,829
Total of all expensesUSD $ 30,673
Net assets or fund balances at end of yearUSD $ 64,153
Gross sales of inventory assetsUSD $ 115,832
Gross profit/loss Sales of inventoryUSD $ 90,729
Rent, utilities and maintenance costsUSD $ 7,272
2019-09-30
Gross receipts from all sourcesUSD $ 117,272
Net assets / fund balances at end of fiscal yearUSD $ 58,020
Net assets / fund balances at beginning of fiscal yearUSD $ 9,101
Contributions, Grants, Gifts etc from current yearUSD $ 4,168
Cost of goods soldUSD $ 33,850
Total revenueUSD $ 83,422
Employees salaries and other compensation and benefitsUSD $ 15,482
Total of all other expensesUSD $ 11,917
Total of all expensesUSD $ 34,503
Net assets or fund balances at end of yearUSD $ 48,919
Revenue from membership duesUSD $ 100
Gross sales of inventory assetsUSD $ 112,748
Gross profit/loss Sales of inventoryUSD $ 78,898
Rent, utilities and maintenance costsUSD $ 7,104
2018-09-30
Gross receipts from all sourcesUSD $ 111,963
Net assets / fund balances at end of fiscal yearUSD $ 9,101
Net assets / fund balances at beginning of fiscal yearUSD $ -36,438
Contributions, Grants, Gifts etc from current yearUSD $ 5,200
Cost of goods soldUSD $ 28,646
Total revenueUSD $ 83,317
Employees salaries and other compensation and benefitsUSD $ 18,076
Total of all other expensesUSD $ 12,302
Total of all expensesUSD $ 37,778
Net assets or fund balances at end of yearUSD $ 45,539
Revenue from membership duesUSD $ 25
Gross sales of inventory assetsUSD $ 106,329
Gross profit/loss Sales of inventoryUSD $ 77,683
Total of other revenueUSD $ 175
Rent, utilities and maintenance costsUSD $ 7,400
2017-09-30
Gross receipts from all sourcesUSD $ 119,062
Net assets / fund balances at end of fiscal yearUSD $ -36,438
Net assets / fund balances at beginning of fiscal yearUSD $ -81,124
Contributions, Grants, Gifts etc from current yearUSD $ 4,002
Cost of goods soldUSD $ 32,138
Total revenueUSD $ 86,924
Employees salaries and other compensation and benefitsUSD $ 21,741
Total of all other expensesUSD $ 12,983
Total of all expensesUSD $ 42,238
Net assets or fund balances at end of yearUSD $ 44,686
Revenue from membership duesUSD $ 4,195
Gross sales of inventory assetsUSD $ 109,185
Gross profit/loss Sales of inventoryUSD $ 77,047
Total of other revenueUSD $ 1,500
Rent, utilities and maintenance costsUSD $ 7,514
2016-09-30
Gross receipts from all sourcesUSD $ 111,594
Net assets / fund balances at end of fiscal yearUSD $ -81,124
Net assets / fund balances at beginning of fiscal yearUSD $ -121,520
Contributions, Grants, Gifts etc from current yearUSD $ 3,627
Cost of goods soldUSD $ 27,988
Total revenueUSD $ 83,606
Employees salaries and other compensation and benefitsUSD $ 18,631
Total of all other expensesUSD $ 16,389
Total of all expensesUSD $ 43,210
Net assets or fund balances at end of yearUSD $ 40,396
Gross sales of inventory assetsUSD $ 107,746
Gross profit/loss Sales of inventoryUSD $ 79,758
Rent, utilities and maintenance costsUSD $ 8,190
2015-09-30
Gross receipts from all sourcesUSD $ 115,500
Net assets / fund balances at end of fiscal yearUSD $ -121,520
Net assets / fund balances at beginning of fiscal yearUSD $ -164,346
Contributions, Grants, Gifts etc from current yearUSD $ 4,880
Cost of goods soldUSD $ 32,089
Total revenueUSD $ 83,411
Employees salaries and other compensation and benefitsUSD $ 17,880
Total of all other expensesUSD $ 12,681
Total of all expensesUSD $ 40,585
Net assets or fund balances at end of yearUSD $ 42,826
Gross sales of inventory assetsUSD $ 110,418
Gross profit/loss Sales of inventoryUSD $ 78,329
Rent, utilities and maintenance costsUSD $ 10,024

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561199949

USA Mailing Address
PO BOX 560
ELKIN
NC
28621
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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