Form 990 for tax year 2025
Filed by GOSHEN GENERAL HOSPITAL WOMENS AUXILIARY INC.
Totals
- Total revenue
- $140,483
- Total expenses
- $108,408
- Contributions and grants received
- $18,877
- Grants paid
- $11,000
- Program service revenue
- $0
- Investment income
- $2,623
- Other revenue
- $118,983
- Total assets, end of year
- $291,038
- Total liabilities, end of year
- $16,628
- Net assets or fund balances, end of year
- $274,410
- Program services expenses (Part IX)
- $108,408
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,408
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.
-
1b · Membership dues
$240
-
1c · Fundraising events
$9,158
-
1f · All other contributions, gifts and grants
$9,479
-
3 · Investment income
total $2,623 · excluded $2,623
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$9,158
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$234,874
-
10b · Cost of goods sold
$117,690
-
10c · Net income from sales of inventory
total $117,184 · related or exempt $117,184
-
11a · Other revenue: Consignment Revenue
total $1,799 · excluded $1,799
-
11e · Other revenue, total
$1,799
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
7 · Other salaries and wages
total $69,862 · program services $69,862
-
9 · Other employee benefits
total $5,344 · program services $5,344
-
13 · Office expenses
total $13,944 · program services $13,944
-
17 · Travel
total $1,519 · program services $1,519
-
22 · Depreciation, depletion and amortization
total $1,601 · program services $1,601
-
24a · Other expenses: Events
total $2,075 · program services $2,075
-
24b · Other expenses: Maintenance & Repairs
total $865 · program services $865
-
24e · All other expenses
total $2,198 · program services $2,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,541 · end of year $120,632
-
2 · Savings and temporary cash investments
beginning of year $56,639 · end of year $48,813
-
4 · Accounts receivable
beginning of year $611 · end of year $0
-
8 · Inventories for sale or use
beginning of year $108,437 · end of year $119,179
-
10a · Land, buildings and equipment: cost or other basis
$7,825
-
10b · Land, buildings and equipment: accumulated depreciation
$5,411
-
10c · Land, buildings and equipment, net
beginning of year $4,014 · end of year $2,414
-
17 · Accounts payable and accrued expenses
beginning of year $17,907 · end of year $16,628
-
27 · Net assets without donor restrictions
beginning of year $242,335 · end of year $274,410
Mission and programs · 2025
Mission
In support of the mission of Goshen Health, the Goshen Hospital Auxiliary-comprised of committed volunteers-provides leadership and action through volunteer service and fundraising opportunities that benefit our patients, their families, and the hospital community.
Activities or mission (Part I)
Provides volunteer hours to serve within the hospital and raises money through fundraising and operating the Gift Shop within the hospital. These proceeds are used to purchase equipment for the hospital or fund needed activities.
-
Operating a Gift Shop with volunteer hours.
Expenses $108,408 · Grants $11,000 · Revenue $117,184
As filed on the 2025 return.
Listed in Part VII
-
Sue Bontreger
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy Cripe
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg Eads
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynda Fourman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gloria Gooding
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Erv Herschberger
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Betty Mullet
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Owens
Board Member until 12/2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Leone Petry
Board Member until 12/2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Wirt
Board Member until 12/2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Stevens
President
- Total calculated
- $0
- Hours/week
- 1
-
Dave Miller
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Rheinhardt
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jim Kroemer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Beasley
Past President
- Total calculated
- $0
- Hours/week
- 1
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
- 30 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202631879349300993
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