Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$513,570
Up $67,410 (+15%) from 2016
Net Assets
Up$481,818
Up $59,251 (+14%) from 2016
Liabilities
Up$31,752
Up $8,159 (+35%) from 2016
Revenue
Up$1,005,590
Up $76,596 (+8.2%) from 2016
Expenses
Down$946,339
Down $41,570 (-4.2%) from 2016
Net Income
Up$59,251
Up $118,166 (+201%) from 2016
Support the chattanooga-hamilton county hospital authority which operates as erlanger medical center and t c thompson childrens hospital. The auxiliary enlists volunteers to assist through out both
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $422,567 | $481,818 | ▲ $59,251 |
| Savings and Temporary Cash Investments | $238,681 | $293,466 | ▲ $54,785 |
| Inventories for Sale or Use | $96,888 | $91,360 | ▼ $5,528 |
| Accounts Receivable | $73,238 | $77,753 | ▲ $4,515 |
| Cash and Non-Interest-Bearing Accounts | $30,242 | $39,456 | ▲ $9,214 |
| Land, Buildings, and Equipment, Net | $7,111 | $11,535 | ▲ $4,424 |
| Total Assets | $446,160 | $513,570 | ▲ $67,410 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,593 | $31,752 | ▲ $8,159 |
| Total Liabilities | $23,593 | $31,752 | ▲ $8,159 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $422,567 | $481,818 | ▲ $59,251 |
| Total Liabilities and Net Assets / Fund Balance | $446,160 | $513,570 | ▲ $67,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,535 | - | - |
| Name | Title |
|---|---|
| Herb Cohn | President |
| Laura Bible | President-elect |
| Teddi Mendel | Secretary |
| Frank Stobbe | Treasurer |
| Harry Sullivan | VP-baroness Campus |
| Robin Mcmahon | VP-east Campus |
| Line Item | Amount |
|---|---|
| Other Expenses | $710,544 |
| Grants and Similar Amounts Paid | $175,185 |
| Salaries, Compensation, and Employee Benefits | $60,610 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $316,902 | $0 | $0 | $316,902 |
| Grants to Domestic Orgs | $175,185 | - | - | $175,185 |
| Other Salaries and Wages | $56,307 | $0 | $0 | $56,307 |
| All Other Expenses | $22,526 | $850 | $0 | $23,376 |
| Fees for Services Accounting | $12,000 | $775 | $0 | $12,775 |
| Payroll Taxes | $4,303 | $0 | $0 | $4,303 |
| Information Technology | $3,033 | $0 | $0 | $3,033 |
| Office Expenses | $2,349 | $0 | $0 | $2,349 |
| Insurance | $1,069 | $854 | $0 | $1,923 |
| Conferences and Meetings | $0 | $498 | $0 | $498 |
| Total Functional Expenses | $943,087 | $3,252 | $0 | $946,339 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baroness Erlanger Foundation | Chattanooga, TN | - | Various Projects | $175,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review on an annual basis.”
“Form 990 is reviewed prior to filing.”
“Employees are reviewed on an annual basis.”
“BAD DEBT 0. 0. 0. 0.”
“BANK FEES 0. 0. 0. 0.”
“Cash short 188. 188. 0. 0.”
“City license & tax 930. 930. 0. 0.”
“County license & tax 930. 930. 0. 0.”
“Credit card merchant fees 12344. 12344. 0. 0.”
“Freight in costs 5542. 5542. 0. 0.”
“Inventory serv & other prof 478. 478. 0. 0.”
“LEGAL 0. 0. 0. 0.”
“Maintenance & repair 0. 0. 0. 0.”
“Paper goods & packaging 1795. 1795. 0. 0.”
“POSTAGE 318. 318. 0. 0.”
“Sales tx adjustment -18. -18. 0. 0.”
“Service charges 19. 19. 0. 0.”
“Staff & vol gifts 850. 0. 850. 0.”
“Vendor discounts 0. 0. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77753 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT THE CHATTANOOGA-HAMILTON COUNTY HOSPITAL AUTHORITY WHICH OPERATES AS ERLANGER MEDICAL CENTER AND T C THOMPSON CHILDRENS HOSPITAL. THE AUXILIARY ENLISTS VOLUNTEERS TO ASSIST THROUGH OUT BOTH |
| IRS990/AllOtherContributionsAmt | 0 | 6980 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23376 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HORTON BOOKKEEPING & TAX PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237520520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 744 MCCALLIE AVE SUITE 403 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 374032512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 175185 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 710544 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 998460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60610 |
| IRS990/CYTotalExpensesAmt | 0 | 946339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1005590 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ERLANGER BARONESS AUXILIARY ENGAGES A LARGE GROUP OF VOLUNTEERS THAT SERVE THE HOSPITAL AUTHORITY DBA THE ERLANGER MEDICAL CENTER. THE VOLUNTEERS ALSO OPERATE A VOLUNTEER GIFT SHOP TO SUPPLY FUNDS TO PURCHASE NEEDED EQUIPMENT FOR THE HOSPITAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 506808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERB COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA BIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK STOBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEDDI MENDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-BARONESS CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP-EAST CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 87593 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 175185 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 175185 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1005590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3033 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1923 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 96888 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 91360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11535 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT THE CHATTANOOGA-HAMILTON COUNTY HOSPITAL AUTHORITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 422567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481818 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SPECIAL SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF GOODS/GIFT SHOP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 348688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 316902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 316902 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4303 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK STOBBE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE FROM SPECIAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE FROM VOLUNTEER SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNIFORM SHOP COMM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BABY PICTURES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 471041 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 492554 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 7782 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 27083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 471041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 492554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27083 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ERLANGER BARONESS AUXILIARY OPERATES VARIOUS SALES THROUGH OUT THE YEAR WHEREAS EMPLOYEES OF THE AUTHORITY CAN PURCHASE ITEMS TO HELP SUPPORT CAPITAL PROJECTS FOR THE HOSPITAL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 436279 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 87592 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 471041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 225290 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 700618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 928859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62001 |
| IRS990/PYTotalExpensesAmt | 0 | 987909 |
| IRS990/PYTotalRevenueAmt | 0 | 928994 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59251 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 492554 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 422567 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 481818 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293466 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 620574035 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 175185 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BARONESS ERLANGER FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 175185 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11535 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11535 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11535 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 175185 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | VARIOUS PROJECTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BARONESS ERLANGER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 620574035 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 975 EAST THIRD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37403 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Employees are reviewed on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CASH SHORT 188. 188. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CITY LICENSE & TAX 930. 930. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COUNTY LICENSE & TAX 930. 930. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CREDIT CARD MERCHANT FEES 12344. 12344. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FREIGHT IN COSTS 5542. 5542. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INVENTORY SERV & OTHER PROF 478. 478. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LEGAL 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MAINTENANCE & REPAIR 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAPER GOODS & PACKAGING 1795. 1795. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POSTAGE 318. 318. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SALES TX ADJUSTMENT -18. -18. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SERVICE CHARGES 19. 19. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | STAFF & VOL GIFTS 850. 0. 850. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VENDOR DISCOUNTS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 513570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 446160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 513570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6980 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 943087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 946339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31752 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31752 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 422567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 481818 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 943087 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 998460 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 998610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1005590 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 446160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 513570 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 207 Clubview Ct |
| IRS990/USAddress/CityNm | 0 | Ft Oglethorpe |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30742 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK STOBBE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.