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Nonprofiteer
← REDLANDS COMMUNITY HOSPITAL AUXILIARY GIFT SHOP

Form 990 for tax year 2023

Filed by REDLANDS COMMUNITY HOSPITAL AUXILIARY GIFT SHOP.

Totals

Total revenue
$185,744
Total expenses
$174,997
Contributions and grants received
$3,221
Grants paid
$103,597
Program service revenue
$6,500
Investment income
$0
Other revenue
$176,023
Total assets, end of year
$210,865
Total liabilities, end of year
$113,123
Net assets or fund balances, end of year
$97,742
Program services expenses (Part IX)
$172,276
Management and general expenses
$2,721
Fundraising expenses
$0
Program service expenses (Part III)
$172,276

Program services were 98.4% 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.

  • 1f · All other contributions, gifts and grants

    $3,221

  • 2a · Program service revenue: MEMBER DUES

    total $6,500 · related or exempt $6,500

  • 9a · Gaming: gross income

    $900

  • 9b · Gaming: direct expenses

    $516

  • 9c · Net income from gaming

    total $384 · excluded $384

  • 10a · Gross sales of inventory

    $241,186

  • 10b · Cost of goods sold

    $122,044

  • 10c · Net income from sales of inventory

    total $119,142 · excluded $119,142

  • 11a · Other revenue: COFFEE SERVICE

    total $56,150 · excluded $56,150

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $347 · excluded $347

  • 11e · Other revenue, total

    $56,497

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 2 · Grants to domestic individuals

    total $3,597 · program services $3,597

  • 7 · Other salaries and wages

    total $40,352 · program services $40,352

  • 9 · Other employee benefits

    total $6,038 · program services $6,038

  • 10 · Payroll taxes

    total $1,552 · program services $1,552

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 11g · Fees: other

    total $9,017 · program services $9,017

  • 13 · Office expenses

    total $6,915 · program services $6,594 · management and general $321

  • 17 · Travel

    total $2,464 · program services $2,464

  • 19 · Conferences, conventions and meetings

    total $454 · program services $454

  • 22 · Depreciation, depletion and amortization

    total $2,208 · program services $2,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,895 · end of year $82,445

  • 2 · Savings and temporary cash investments

    beginning of year $68,381 · end of year $68,781

  • 4 · Accounts receivable

    beginning of year $9,692 · end of year $5,879

  • 8 · Inventories for sale or use

    beginning of year $64,843 · end of year $53,760

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

    $30,978

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

    $30,978

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,816 · end of year $113,123

  • 27 · Net assets without donor restrictions

    beginning of year $86,995 · end of year $97,742

Mission and programs · 2023

Mission

SCHEDULE OTHE REDLANDS COMMUNITY HOSPITAL AUXILIARY HAS BEEN ESTABLISHED TO ASSIST THE REDLANDS COMMUNITY HOSPITAL MISSION OF PROVIDING QUALITY CARE AND SERVICE TO PATIENTS. THIS WILL BE ACCOMPLISHED BY DEVELOPING AND MAINTAINING AN EFFICIENT AND HUMANISTIC VOLUNTEER STAFF, WHICH OFFERS AN EXTRA DIMENSION OF CARE AND SERVICE TO PATIENTS, EMPATHY FOR FAMILIES AND VISITORS, SUPPORTIVE SERVICES FOR THE STAFF AND FINANCIAL SUPPORT FOR SPECIAL PROJECTS AND NEW SERVICES.

Activities or mission (Part I)

TO BENEFIT AND SUPPORT ORGANIZATION, REDLANDS COMMUNITY HOSPITAL, THROUGH VOLUNTEER SERVICES AND SALE OF GIFT STORE INVENTORY.

  • TO BENEFIT AND SUPPORT ORGANIZATION, REDLANDS COMMUNITY HOSPITAL, THROUGH VOLUNTEER SERVICES AND SALE OF GIFT STORE INVENTORY.

    Expenses $172,276 · Grants $103,597 · Revenue $6,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Suzanne Browning

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Previte

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Niblack

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judy Scull

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Brown

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Annie Modica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charlotte Ortega

    DIRECTOR (THRU 01/01/24)

    Total calculated
    $0
    Hours/week
    0.5

  • David Caminiti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Zeidler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marcia Van Mouwerik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mitch Heitritter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stefanie Brunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202502259349302030

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