Skip to content
Nonprofiteer
← MOBILE INFIRMARY AUXILIARY INC

Form 990 for tax year 2025

Filed by MOBILE INFIRMARY AUXILIARY INC.

Totals

Total revenue
$510,132
Total expenses
$124,786
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$36,202
Other revenue
$473,930
Total assets, end of year
$1,794,347
Total liabilities, end of year
$22,750
Net assets or fund balances, end of year
$1,771,597
Program services expenses (Part IX)
$124,786
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$124,786

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $36,202 · related or exempt $36,202

  • 8a · Fundraising events: gross income

    $42,594

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $42,594 · excluded $42,594

  • 10a · Gross sales of inventory

    $874,937

  • 10b · Cost of goods sold

    $446,760

  • 10c · Net income from sales of inventory

    total $428,177 · related or exempt $428,177

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,159 · related or exempt $3,159

  • 11e · Other revenue, total

    $3,159

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $21,629 · program services $21,629

  • 11g · Fees: other

    total $14,578 · program services $14,578

  • 13 · Office expenses

    total $687 · program services $687

  • 17 · Travel

    total $10,174 · program services $10,174

  • 22 · Depreciation, depletion and amortization

    total $7,597 · program services $7,597

  • 23 · Insurance

    total $3,877 · program services $3,877

  • 24a · Other expenses: BANK AND CREDIT CARD FE

    total $51,689 · program services $51,689

  • 24b · Other expenses: SUPPLIES

    total $6,786 · program services $6,786

  • 24c · Other expenses: MISCELLANEOUS

    total $4,219 · program services $4,219

  • 24d · Other expenses: LICENSES AND TAXES

    total $1,857 · program services $1,857

  • 24e · All other expenses

    total $1,693 · program services $1,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $901 · end of year $1,300

  • 2 · Savings and temporary cash investments

    beginning of year $1,180,945 · end of year $1,521,077

  • 4 · Accounts receivable

    beginning of year $26,099 · end of year $50,816

  • 8 · Inventories for sale or use

    beginning of year $190,784 · end of year $203,624

  • 10a · Land, buildings and equipment: cost or other basis

    $92,865

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,809

  • 10c · Land, buildings and equipment, net

    beginning of year $17,749 · end of year $16,056

  • 14 · Intangible assets

    beginning of year $10,078 · end of year $1,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,152 · end of year $19,681

  • 25 · Other liabilities

    beginning of year $2,358 · end of year $3,069

  • 27 · Net assets without donor restrictions

    beginning of year $1,392,046 · end of year $1,771,597

Mission and programs · 2025

Mission

THE AUXILIARY WAS FORMED TO PROVIDE ASSISTANCE TO THE MOBILE INFIRMARY ASSOCIATION, AN EXEMPT ORGANIZATION QUALIFIED WITH THE I.R.S. ALL DISBURSEMENTS THAT ARE MADE IN FURTHERANCE OF THE AUXILIARY'S CHARITABLE PROGRAMS ARE FOR THE BENEFIT OF THE MOBILE INFIRMARY ASSOCIATION.

  • THE AUXILIARY OPERATES THE MOBILE INFIRMARY GIFT SHOP FOR THE BENEFIT OF THE MOBILE INFIRMARY ASSOCIATION.

    Expenses $124,786 · Revenue $467,538

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ladye Alford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Janice Whatley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Dart

    V.P. WAYS & MEANS

    Total calculated
    $0
    Hours/week
    0

  • Tammy Lee

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Phyllis Mostellar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Clara Leder Ladd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Anita Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Richard Brinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Donna Eldridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Becky Mayhall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Voncile Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
21 August 2026
IRS schema version
2025v4.2
Source object
202622589349301007

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.