Civic Intelligence

John K & Katherine Johnson Auxiliary

990 • Fiscal year 2024 • EIN 23-7398763

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 16, 2024

877 Jefferson AveMemphis, TN 38103

(901) 292-7674

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-60%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$49,406

Down $72,923 (-60%) from 2023

Net Assets

Down

$49,406

Down $66,652 (-57%) from 2023

Liabilities

Down

$0

Down $6,271 (-100%) from 2023

Revenue

Down

$225,500

Down $33,518 (-13%) from 2023

Expenses

Up

$292,152

Up $53,234 (+22%) from 2023

Net Income

Down

-$66,652

Down $86,752 (-432%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$49,406
Liabilities$0
Net Assets$49,406

Operations Trend

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

2024

Revenue$225,500
Expenses$292,152
Net Income-$66,652
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$225,500
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
Rtn Earn Endowment Incm Other Fnds$116,058$49,406▼ $66,652
Inventories for Sale or Use$47,192$0▼ $47,192
Cash and Non-Interest-Bearing Accounts$47,132$39,247▼ $7,885
Accounts Receivable$14,417$0▼ $14,417
Savings and Temporary Cash Investments$13,588$10,159▼ $3,429
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$122,329$49,406▼ $72,923
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$6,271$0▼ $6,271
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$6,271$0▼ $6,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,058$49,406▼ $66,652
Total Liabilities and Net Assets / Fund Balance$122,329$49,406▼ $72,923
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,844
Program Service Revenue
$223,481
Investment Income
$175
Other Revenue
$0
All Other Contributions
$1,844
Change in Net Assets
$-66,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,649
Grants and Similar Amounts Paid$94,299
Salaries, Compensation, and Employee Benefits$66,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,040--$91,040
Other Salaries and Wages$60,065$1,434-$61,499
Payroll Taxes$4,595$110-$4,705
Insurance$3,405--$3,405
Grants to Domestic Individuals$3,259--$3,259
Office Expenses$996$559-$1,555
Other Expenses$876$20-$896
Conferences and Meetings$114$228-$342
Travel$341--$341
Total Functional Expenses$289,801$2,351$0$292,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional One Health Center FoundationMemphis, TN-To purchase equipment and enhance facilities for the patients and their families at the Regional One Health Center.$13,000
Shelby County Health Care CorporationMemphis, TN-The cash grant is to be used for the operation of the gift shop. On January 1, 2024, the Auxiliary gave the gift shop inventory to the hospital for the hospital to take over the business. The profits of the gift shop have been used for the past 40 years for the comfort and care of the patients of Regional One Health Center. The Auxiliary is too small and the volunteers are too old to do this anymore.$13,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 5

Because the number of our volunteers is decreasing and because we are all aging, the Board of Directors voted to gift the Auxiliary's assets of inventory and some cash to the Regional One Health Center to operate the gift shop.

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 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 organization.

Filing and Contact Details

Filer

Filer Name
John K & Katherine Johnson Auxiliary
EIN
23-7398763
Phone
9012927674
Address
877 Jefferson Ave, Memphis, TN 38103
Doing Business As
Johnson Auxiliary Gift Shop

Signing Officer

Name
Patricia Gesell
Title
Treasurer
Phone
9012927674
Signed
2024-10-16

Organization Details

Principal Officer
Patricia Gesell
Formed
1976
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

On January 1, 2024, the Johnson Auxiliary gifted to the Shelby County Health Care Corporation (Regional One Health Center) all the inventory, supplies and equipment of the Johnson Auxiliary Gift Shop. The Auxiliary no longer has the personnel or members to run the business. The profits from the operation of the gift shop allowed the Auxiliary to make financial donations to the Foundation.

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IRS990/RevenueAmt0233481
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010159
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 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 running the gift shop to provide equipment and facilities that are necessary for the patients' health care. We also provide a quiet place, a chapel, for the family members and the patients to retreat to for prayer and meditation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The hospital prioritizes the patient's needs and the mission of the Auxiliary is to help the hospital accomplish this.
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/OtherSupportSumAmt065040
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581737037
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1621113169
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt165040
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt113000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Regional One Health Center Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Shelby County Health Care Corporation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt026000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt065040
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0gift shop inventory
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The cash grant is to be used for the operation of the gift shop. On January 1, 2024, the Auxiliary gave the gift shop inventory to the hospital for the hospital to take over the business. The profits of the gift shop have been used for the past 40 years for the comfort and care of the patients of Regional One Health Center. The Auxiliary is too small and the volunteers are too old to do this anymore.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To purchase equipment and enhance facilities for the patients and their families at the Regional One Health Center.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shelby County Health Care Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Regional One Health Center Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0621113169
IRS990ScheduleI/RecipientTable/RecipientEIN1581737037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0877 Jefferson Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1877 Jefferson
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138103
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
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 the members of the Auxiliary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0gift shop inventory of $ 65,040 and operating cash of $13,000
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Shelby County Health Care Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0621113169
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt078040
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0877 Jefferson
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Memphis
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd038103
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On January 1, 2024, the Johnson Auxiliary gifted to the Shelby County Health Care Corporation (Regional One Health Center) all the inventory, supplies and equipment of the Johnson Auxiliary Gift Shop. The Auxiliary no longer has the personnel or members to run the business. The profits from the operation of the gift shop allowed the Auxiliary to make financial donations to the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Because the number of our volunteers is decreasing and because we are all aging, the Board of Directors voted to gift the Auxiliary's assets of inventory and some cash to the Regional One Health Center to operate the gift shop.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any 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/ExplanationTxt3All members are eligible to vote for the officers of the Auxiliary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The gifting of the gift shop profits must be approved by the membership as well as any policy changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing body is informed when the return is ready for filing and is available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Anytime 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/ExplanationTxt7If someone is interested in this information, they may contact the Treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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