Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Caldwell Memorial Hospital Auxiliaryinc
EIN 51-0135806 • 501(c)3 • Lenoir, NC
Profile
Support unit for hospital
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$180,589
Up $21,103 (+13%) from 2024
Liabilities
Up$984
Up $214 (+28%) from 2024
Net Assets
Up$179,605
Up $20,889 (+13%) from 2024
Revenue
Up$46,657
Up $6,903 (+17%) from 2024
Expenses
Down$25,768
Down $233 (-0.9%) from 2024
Net Income
Up$20,889
Up $7,136 (+52%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,589
- Liabilities
- $984
- Net assets
- $179,605
- Revenue
- $46,657
- Expenses
- $25,768
- Net income
- $20,889
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Aug 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $111,448
Mission and Program Overview
Mission
Support unit for hospital
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CALDWELL MEMORIAL HOSPITAL | $7,536 | $0 |
| NURSING SCHOLARSHIPS | $2,935 | $0 |
| CALDWELL MEMORIAL HOSPITAL FOUNDATION | $2,000 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH YOUNCE | President | - | $0 | - | - |
| SHEILA BURNS | Vice President | - | $0 | - | - |
| ALICE ELROD | Secretary | - | $0 | - | - |
| CAROL TULIO | Treasurer | - | $0 | - | - |
| SHEILA BURNS | Assistant Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisers | $31,535 | $31,535 | $10,228 | $21,307 |
| Love Light Project | $2,855 | $2,855 | - | $2,855 |
| Total Events | $34,390 | $34,390 | $10,228 | $24,162 |
Filing and Contact Details
Filer
- Filer Name
- Caldwell Memorial Hospital Auxiliaryinc
- EIN
- 51-0135806
- Phone
- 8287575100
- Address
- PO BOX 1890, LENOIR, NC 28645
Signing Officer
- Name
- Carol Tulio
- Title
- Treasurer
- Phone
- 8287575100
- Signed
- 2025-08-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Stevens & Ford Pa
- Address
- P O BOX 1225, LENOIR, NC 28645
- Preparer
- David F Stevens
- Phone
- 8287588431
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST INCOME. Amount: 3,482.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 73,576. Returns and Allowances: 0. Less Cost of Goods Sold: 54,563. Gross Profit: 19,013. Cost of Goods Sold: Inventory at Beginning of Year: 33,534. Merchandise Purchased: 49,888. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,285. Inventory at End of Year: 30,144. Cost of Goods Sold: 54,563.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: FREIGHT. Amount: 1,285.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: CALDWELL MEMORIAL HOSPITAL FOUNDATION. Grantee Address: 321 MULBERRY STREET, SW LENOIR, NC 28645. Grantee Relationship: SUPPORTED ORGANIZATION. Property Description: CASH. Date of Gift: 05/19/25. Amount Given: 2,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: NURSING SCHOLARSHIP. Grantee Name: SARAH SMART. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: ANNUAL AWARD/DONATION. Grantee Name: LOWER CREEK BAPTIST CHURCH. Grantee Address: LOWER CREEK DRIVE LENOIR, NC 28645. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 04/26/25. Amount Given: 100.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: NURSING CERTIFICATIONS. Grantee Name: SHANIA TAYLOR. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 08/14/24. Amount Given: 165.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: NURSING SCHOLARSHIP. Grantee Name: TAUSHA FORD. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 08/28/24. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: NURSING CERTIFICATIONS. Grantee Name: STEPHANIE CHURCH. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 03/18/25. Amount Given: 770.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: CALDWELL MEMORIAL HOSPITAL. Grantee Address: MULBERRY ST LENOIR, NC 28645. Grantee Relationship: SUPPORTED ORGANIZATION. Property Description: WHEELCHAIRS. Date of Gift: 10/21/24. Amount Given: 7,536. Total included on Form 990-EZ, line 10: 12,571.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 2,156.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE SUPPLIES & POSTAGE. Amount: 373. Description: MISCELLANEOUS. Amount: 8,961. Total to Form 990-EZ, line 16: 9,334.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVENTORY. Beg. of Year Amount: 33,534. End of Year Amount: 30,144. Description: Other Depreciable Assets. Beg. of Year Amount: 5,984. End of Year Amount: 9,854.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: SALES TAX PAYABLE. Beg. of Year Amount: 770. End of Year Amount: 984.”
Raw XML Appendix223 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL TULIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8282923339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 MULBERRY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LENOIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140591 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 54563 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1707 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180589 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34390 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12571 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19013 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111448 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 73576 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3482 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 158716 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 158716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179605 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2156 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH YOUNCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHEILA BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALICE ELROD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL TULIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHEILA BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39518 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39998 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT UNIT FOR HOSPITAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CALDWELL MEMORIAL HOSPITAL FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NURSING SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CALDWELL MEMORIAL HOSPITAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2935 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10228 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24162 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 770 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 984 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25768 |
| IRS990EZ/TotalRevenueAmt | 0 | 46657 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 295635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 297835 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48457 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 297835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 302320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOVE LIGHT PROJECT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 3,482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 73,576. Returns and Allowances: 0. Less Cost of Goods Sold: 54,563. Gross Profit: 19,013. Cost of Goods Sold: Inventory at Beginning of Year: 33,534. Merchandise Purchased: 49,888. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,285. Inventory at End of Year: 30,144. Cost of Goods Sold: 54,563. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: FREIGHT. Amount: 1,285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: . Grantee Name: CALDWELL MEMORIAL HOSPITAL FOUNDATION. Grantee Address: 321 MULBERRY STREET, SW LENOIR, NC 28645. Grantee Relationship: SUPPORTED ORGANIZATION. Property Description: CASH. Date of Gift: 05/19/25. Amount Given: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: NURSING SCHOLARSHIP. Grantee Name: SARAH SMART. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: ANNUAL AWARD/DONATION. Grantee Name: LOWER CREEK BAPTIST CHURCH. Grantee Address: LOWER CREEK DRIVE LENOIR, NC 28645. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 04/26/25. Amount Given: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity Classification: NURSING CERTIFICATIONS. Grantee Name: SHANIA TAYLOR. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 08/14/24. Amount Given: 165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity Classification: NURSING SCHOLARSHIP. Grantee Name: TAUSHA FORD. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 08/28/24. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Activity Classification: NURSING CERTIFICATIONS. Grantee Name: STEPHANIE CHURCH. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 03/18/25. Amount Given: 770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Activity Classification: . Grantee Name: CALDWELL MEMORIAL HOSPITAL. Grantee Address: MULBERRY ST LENOIR, NC 28645. Grantee Relationship: SUPPORTED ORGANIZATION. Property Description: WHEELCHAIRS. Date of Gift: 10/21/24. Amount Given: 7,536. Total included on Form 990-EZ, line 10: 12,571. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: Depreciation. Amount: 2,156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: OFFICE SUPPLIES & POSTAGE. Amount: 373. Description: MISCELLANEOUS. Amount: 8,961. Total to Form 990-EZ, line 16: 9,334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: INVENTORY. Beg. of Year Amount: 33,534. End of Year Amount: 30,144. Description: Other Depreciable Assets. Beg. of Year Amount: 5,984. End of Year Amount: 9,854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: SALES TAX PAYABLE. Beg. of Year Amount: 770. End of Year Amount: 984. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL TULIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287575100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALDWELL MEMORIAL HOSPITAL AUXILIARYINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALD |
| ReturnHeader/Filer/EIN | 0 | 510135806 |
| ReturnHeader/Filer/PhoneNum | 0 | 8287575100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1890 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENOIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28645 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561588934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH STEVENS & FORD PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 1225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LENOIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28645 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8287588431 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID F STEVENS |
| ReturnHeader/ReturnTs | 0 | 2025-09-09T15:40:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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