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Nonprofiteer
← SELF REGIONAL HEALTHCARE AUXILIARY

Form 990 for tax year 2023

Filed by SELF REGIONAL HEALTHCARE AUXILIARY.

Totals

Total revenue
$95,236
Total expenses
$99,335
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,399
Investment income
$0
Other revenue
$82,837
Total assets, end of year
$139,106
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$139,106
Program services expenses (Part IX)
$99,285
Management and general expenses
$50
Fundraising expenses
$0
Program service expenses (Part III)
$99,285

Program services were 99.9% 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.

  • 2a · Program service revenue: LIGHTS FOR LOVE

    total $12,399 · related or exempt $12,399

  • 10a · Gross sales of inventory

    $221,274

  • 10b · Cost of goods sold

    $138,437

  • 10c · Net income from sales of inventory

    total $82,837 · related or exempt $82,837

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $31,628 · program services $31,628

  • 11c · Fees: accounting

    total $3,627 · program services $3,627

  • 12 · Advertising and promotion

    total $1,253 · program services $1,253

  • 13 · Office expenses

    total $831 · program services $831

  • 19 · Conferences, conventions and meetings

    total $468 · program services $468

  • 22 · Depreciation, depletion and amortization

    total $5,707 · program services $5,707

  • 23 · Insurance

    total $1,240 · program services $1,240

  • 24e · All other expenses

    total $54,581 · program services $54,531 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,474 · end of year $62,910

  • 8 · Inventories for sale or use

    beginning of year $48,386 · end of year $64,103

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

    $24,486

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

    $12,393

  • 10c · Land, buildings and equipment, net

    beginning of year $14,345 · end of year $12,093

  • 27 · Net assets without donor restrictions

    beginning of year $143,205 · end of year $139,106

Mission and programs · 2023

Mission

VOLUNTEER SERVICES TO SELF REGIONAL HEALTHCARE HOSPITAL

  • THE AUXILIARY DONATES FUNDS TO SELF REGIONAL HEALTHCARE IN FURTHERANCE OF THE HOSPITALS MISSION TO PROVIDE HEALTH CARE TO THE COMMUNITY OF GREENWOOD SC. IN ADDITION TO FUNDS DONATED, THE AUXILIARY DONATES OVER 50,000 HOURS OF VOLUNTEER TIME EACH YEAR.

    Expenses $99,285

As filed on the 2023 return.

Listed in Part VII

  • Danny Doolittle

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Vernel Fuller

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Susan Roberts

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Scharlette Cirgler

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Graves Wilson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Diane Cox

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Lawrence Fischer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Teresa Cowan

    GIFT SHOP MANAGER

    Total calculated
    $0
    Hours/week
    40

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.

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
2 January 2025
IRS schema version
2023v6.0
Source object
202500629349301415

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