Civic Intelligence

John K & Katherine Johnson Auxiliary

990 • Fiscal year 2021 • EIN 23-7398763

Apr 01, 2020 to Mar 31, 2021 • Filed on May 11, 2022

Organization Profile
877 Jefferson AveMemphis, TN 38103

(901) 545-6982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$108,695

No earlier filing loaded for comparison.

Net Assets

$106,258

No earlier filing loaded for comparison.

Liabilities

$2,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

$210,147

No earlier filing loaded for comparison.

Expenses

$220,949

No earlier filing loaded for comparison.

Net Income

-$10,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $108,695Liabilities 2021: $2,437Net Assets 2021: $106,2582021Assets 2022: $106,334Liabilities 2022: $10,376Net Assets 2022: $95,9582022Assets 2023: $122,329Liabilities 2023: $6,271Net Assets 2023: $116,0582023Assets 2024: $49,406Liabilities 2024: $0Net Assets 2024: $49,4062024Assets 2025: $3,750Liabilities 2025: $0Net Assets 2025: $3,7502025

Highlighted filing

2021

Assets$108,695
Liabilities$2,437
Net Assets$106,258
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $210,147Expenses 2021: $220,949Net Income 2021: -$10,8022021Revenue 2022: $241,375Expenses 2022: $251,675Net Income 2022: -$10,3002022Revenue 2023: $259,018Expenses 2023: $238,918Net Income 2023: $20,1002023Revenue 2024: $225,500Expenses 2024: $292,152Net Income 2024: -$66,6522024Revenue 2025: $1,700Expenses 2025: $47,356Net Income 2025: -$45,6562025

Highlighted filing

2021

Revenue$210,147
Expenses$220,949
Net Income-$10,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$210,147
Mission and Program Overview

Mission

To provide comfort and care to the patients and their families at the Regional One Health Center.

To serve patients at the Regional One Health Center by visiting, clothing and comforting and by donating money from the profits of the Auxiliary's gift shop to the Regional One Health Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,220$41,176▼ $5,044
Inventories for Sale or Use$53,072$40,968▼ $12,104
Savings and Temporary Cash Investments$8,377$16,724▲ $8,347
Accounts Receivable$10,505$9,827▼ $678
Land, Buildings, and Equipment, Net-$0-
Total Assets$118,174$108,695▼ $9,479
Liabilities
Accounts Payable and Accrued Expenses$1,114$2,437▲ $1,323
Total Liabilities$1,114$2,437▲ $1,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,060$106,258▼ $10,802
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$117,060$106,258▼ $10,802
Total Liabilities and Net Assets / Fund Balance$118,174$108,695▼ $9,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,399$6,399
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Beverly HookerGiftShop Chairman
Annette BickersScholarship Chairman
Jane ReynoldsPresident
Nancy WallacePresbyterian Women Representative
Elizabeth VelazquezSecretary
Patricia GesellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575
Program Service Revenue
$209,539
Investment Income
$33
Other Revenue
$0
All Other Contributions
$575
Change in Net Assets
$-10,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,620
Salaries, Compensation, and Employee Benefits$85,760
Grants and Similar Amounts Paid$15,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,422$11,064-$75,486
Grants to Domestic Orgs$15,000--$15,000
Payroll Taxes$4,930$846-$5,776
Other Employee Benefits$3,898$600-$4,498
Office Expenses$990$6-$996
Other Expenses$936$20-$956
Grants to Domestic Individuals$569--$569
Insurance$187--$187
Total Functional Expenses$208,413$12,536$0$220,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional One Health Center FoundationMempis, TN-To purchase equipment for the benefit of the patients at the Regional One Health Center$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person over the age of 18 may apply to be a member of the Auxiliary. The applicant is subject to a background check and must complete a training session.”

Form 990, Part VI, Section A, Line 7A

“All members are eligible to vote for the Officers of the Auxiliary.”

Form 990, Part VI, Section A, Line 7B

“The gifting of the gift shop's profits must be approved by the membership as well as any policy changes.”

Form 990, Part VI, Section B, Line 11B

“The governing body is informed when the return is ready for filing and is available for review.”

Form 990, Part VI, Section B, Line 15

“Anytime an employee is hired, there is a committee that interviews the applicant and recommends the selected candidate to the Board for approval. Each employee is given a yearly review.”

Form 990, Part VI, Section C, Line 19

“If someone is interested in this information, they may contact the Treasurer of the Auxiliary or the Volunteer Director.”

Filing and Contact Details

Filer

Filer Name
John K & Katherine Johnson Auxiliary
EIN
23-7398763
Phone
9015456982
Address
877 Jefferson Ave, Memphis, TN 38103
Doing Business As
Johnson Auxiliary Gift Shop

Signing Officer

Name
Patricia Gesell
Title
Treasurer
Phone
9015456982
Signed
2022-05-11

Organization Details

Principal Officer
Patricia Gesell
Formed
1976
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
8
Raw XML AppendixShowing 400 of 428 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02437
IRS990/AccountsReceivableGrp/BOYAmt010505
IRS990/AccountsReceivableGrp/EOYAmt09827
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To serve patients at the Regional One Health Center by visiting, clothing and comforting and by donating money from the profits of the Auxiliary's gift shop to the Regional One Health Center
IRS990/AllOtherContributionsAmt0575
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Patricia Gesell
IRS990/BooksInCareOfDetail/PhoneNum09015456982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0877 Jefferson Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046220
IRS990/CashNonInterestBearingGrp/EOYAmt041176
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575
IRS990/CYGrantsAndSimilarPaidAmt015569
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0119620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209539
IRS990/CYRevenuesLessExpensesAmt0-10802
IRS990/CYSalariesCompEmpBnftPaidAmt085760
IRS990/CYTotalExpensesAmt0220949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210147
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The gift shop operations provide the means by which the Auxiliary makes monetary gifts to the Regional One Health Center to purchase equipment and to fund Hospital projects.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Johnson Auxiliary Gift Shop
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Velazquez
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Gesell
IRS990/Form990PartVIISectionAGrp/PersonNm3Annette Bickers
IRS990/Form990PartVIISectionAGrp/PersonNm4Beverly Hooker
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Wallace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Scholarship Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4GiftShop Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Presbyterian Women Representative
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0569
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0187
IRS990/InsuranceGrp/TotalAmt0187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040968
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06399
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide care and comfort to the patients and their families while they are at the Regional One Health Center
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117060
IRS990/NetAssetsOrFundBalancesEOYAmt0106258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06
IRS990/OfficeExpensesGrp/ProgramServicesAmt0990
IRS990/OfficeExpensesGrp/TotalAmt0996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04498
IRS990/OtherExpensesGrp/Desc0Cost of Sales
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt096447
IRS990/OtherExpensesGrp/ProgramServicesAmt118778
IRS990/OtherExpensesGrp/ProgramServicesAmt22256
IRS990/OtherExpensesGrp/ProgramServicesAmt3936
IRS990/OtherExpensesGrp/TotalAmt096447
IRS990/OtherExpensesGrp/TotalAmt118778
IRS990/OtherExpensesGrp/TotalAmt22256
IRS990/OtherExpensesGrp/TotalAmt3956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064422
IRS990/OtherSalariesAndWagesGrp/TotalAmt075486
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0846
IRS990/PayrollTaxesGrp/ProgramServicesAmt04930
IRS990/PayrollTaxesGrp/TotalAmt05776
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patricia Gesell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0Hospital Gift Shop
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209539
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clothes Closet, Magazine Cart, Comfort Care Items-these projects of the Auxiliary allow the Auxiliary to provide items of comfort and convenience to the patients and their families
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt07600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018568
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0150032
IRS990/PYProgramServiceRevenueAmt0255351
IRS990/PYRevenuesLessExpensesAmt0543
IRS990/PYSalariesCompEmpBnftPaidAmt093837
IRS990/PYTotalExpensesAmt0262437
IRS990/PYTotalRevenueAmt0262980
IRS990/ReconcilationRevenueExpnssAmt0-10802
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209539
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016724
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Auxiliary maintains a close working relationship with our supported organization, The Regional One Health Center, by inviting a representative from the hospital to our bi-monthly board meetings and by providing financial support from the operations of our gift shop which is located in the Hospital.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Regional One Health Center strives to make the patients as comfortable as possible during their stressful visits; making the patients comfortable is also the mission of the Auxiliary. We provide clothing, toiletries and magazines to patients and their families as well as raise money to provide equipment and facilities that are necessary for the patients' health care.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Hospital gives the best possible care to their patients which is their goal and the Auxiliary's.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581737037
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Regional One Health Center Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt015000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06399
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To purchase equipment for the benefit of the patients at the Regional One Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Regional One Health Center Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0581737037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0877 Jefferson Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mempis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We request a list of projects that have been approved by the Hospital but have not been funded. The Board of the Auxiliary decides which projects to fund, based on the amount of our gift. The amount of the gift is based on the profits of the gift shop. The monetary gift and the approved projects are presented to the Hospital. The equipment is purchased through the Hospital and the Auxiliary signs off on the paperwork when the transaction(s) is (are) complete. Both the amount of the gift and the projects funded by our annual gift are voted on and approved by all members of the Auxiliary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any person over the age of 18 may apply to be a member of the Auxiliary. The applicant is subject to a background check and must complete a training session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are eligible to vote for the Officers of the Auxiliary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The gifting of the gift shop's profits must be approved by the membership as well as any policy changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body is informed when the return is ready for filing and is available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Anytime an employee is hired, there is a committee that interviews the applicant and recommends the selected candidate to the Board for approval. Each employee is given a yearly review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5If someone is interested in this information, they may contact the Treasurer of the Auxiliary or the Volunteer Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118174
IRS990/TotalAssetsEOYAmt0108695
IRS990/TotalAssetsGrp/BOYAmt0118174
IRS990/TotalAssetsGrp/EOYAmt0108695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0575
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01114
IRS990/TotalLiabilitiesEOYAmt02437
IRS990/TotalLiabilitiesGrp/BOYAmt01114
IRS990/TotalLiabilitiesGrp/EOYAmt02437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0208413
IRS990/TotalProgramServiceRevenueAmt0209539
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0877 Jefferson Ave
IRS990/USAddress/CityNm0Memphis

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,695
Liabilities
$2,437
Net assets
$106,258
Revenue
$210,147
Expenses
$220,949
Net income
-$10,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.47$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.26$2.92$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$2.59$2.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$2.41$2.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$2.10$2.21$0.11