Totals
- Total revenue
- $597,918
- Total expenses
- $451,324
- Contributions and grants received
- $7,761
- Grants paid
- $0
- Program service revenue
- $534,761
- Investment income
- $0
- Other revenue
- $55,396
- Total assets, end of year
- $326,529
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $326,529
- Program services expenses (Part IX)
- $451,324
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $451,324
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.
-
1c · Fundraising events
$4,204
-
1f · All other contributions, gifts and grants
$3,557
-
2a · Program service revenue: Berry Patch Sales
total $534,753 · related or exempt $534,753
-
2b · Program service revenue: Interest Income
total $8 · related or exempt $8
-
8a · Fundraising events: contributions included on line 1c
$4,204
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Gift Shop Proceeds
total $50,025 · related or exempt $50,025
-
11b · Other revenue: Other Income
total $5,371 · related or exempt $5,371
-
11e · Other revenue, total
$55,396
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $12,354 · program services $12,354
-
11c · Fees: accounting
total $1,035 · program services $1,035
-
13 · Office expenses
total $11,682 · program services $11,682
-
24a · Other expenses: Payments to Hospital
total $52,269 · program services $52,269
-
24b · Other expenses: Scholarships
total $10,000 · program services $10,000
-
24c · Other expenses: Bank and CC Fees
total $8,172 · program services $8,172
-
24d · Other expenses: Operation Expense
total $35,969 · program services $35,969
-
24e · All other expenses
total $319,843 · program services $319,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,700 · end of year $273,530
-
8 · Inventories for sale or use
beginning of year $52,749 · end of year $52,749
-
9 · Prepaid expenses and deferred charges
beginning of year $250 · end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$26,253
-
10b · Land, buildings and equipment: accumulated depreciation
$26,253
-
31 · Retained earnings, endowment or other funds
beginning of year $256,699 · end of year $326,529
Mission and programs · 2024
Mission
Operate hospital gift stores and other volunteer services. All proceeds go back into Hospital for special equipment purchases and supplies.
-
Operate hospital gift stores and other volunteer services. All proceeds go back into Hospital for special equipment purchases and supplies.
Expenses $451,324 · Revenue $534,761
As filed on the 2024 return.
Listed in Part VII
-
Cynthia Chandler
Director of Volunteer Services
- Total calculated
- $0
- Hours/week
- 40
-
Gloria Craw
Parliamentarian
- Total calculated
- $0
- Hours/week
- 7
-
Robin Eggleston
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Howard
President
- Total calculated
- $0
- Hours/week
- 11
-
Judi Klug
Special Projects
- Total calculated
- $0
- Hours/week
- 4
-
Bonnie Craft
Vice President of Membership
- Total calculated
- $0
- Hours/week
- 4
-
Betty Walls
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Robert Pitt
Member At Large
- Total calculated
- $0
- Hours/week
- 4
-
Melinda Kinard
Secretary
- Total calculated
- $0
- Hours/week
- 8
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
- 2024
- Filed
- 21 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202642169349300424
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