Mch Auxiliary Thrift Shop Inc
- Assets
- $306.8k
- Revenue
- $250.8k
- Investments
- $0.0
- Employees
- 29
- Location
- Blair, NE
- Founding
- 08/1992
- Data as of
- 12/2022
- EIN
- 47-0748162
Organization Overview
Mch Auxiliary Thrift Shop Inc is located in Blair, NE. The organization was established in 1992. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Mch Auxiliary Thrift Shop Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mch Auxiliary Thrift Shop Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mch Auxiliary Thrift Shop Inc generated $250.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $286.9k during the year ending 12/2022. While expenses have increased by 2.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ADVANCE THE WELFARE OF THE MEMORIAL COMMUNITY HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCH AUXILIARY THRIFT SHOP, INC. OPERATES A RETAIL THRIFT SHOP. EMPLOYEES OF MCH AUXILIARY THRIFT SHOP, INC. COLLECT, PROCESS, DISPLAY AND SELL DONATED MATERIAL TO THE GENERAL PUBLIC. THE GENERAL PUBLIC DONATES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO MCH AUXILIARY THRIFT SHOP, INC. AND EMPLOYEES SORT, PRICE AND DISTRIBUTE MERCHANDISE FOR SALE AT THE THRIFT SHOP AND THE ANNUAL RUMMAGE SALES TO BENEFIT MEMORIAL COMMUNITY HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Kratochvil Director | Trustee | 2 | $0 |
Elizabeth Dutton Director | Trustee | 2 | $0 |
Angie Hodson Director | Trustee | 2 | $0 |
Leslie Watts President (termed April 2022) | OfficerTrustee | 2 | $0 |
Mackenzie Anderson Secretary (termed April 2022) | OfficerTrustee | 2 | $0 |
Merri Misfeldt Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $236,017 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,718 |
| Grants and other assistance to domestic individuals. | $16,495 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,439 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,980 |
| Advertising and promotion | $0 |
| Office expenses | $17,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,830 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,747 |
| Insurance | $1,809 |
| All other expenses | $0 |
| Total functional expenses | $286,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $178,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $306,815 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $306,815 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $306,815 |
Grants Awarded
Over the last fiscal year, Mch Auxiliary Thrift Shop Inc has awarded $63,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MEMORIAL COMMUNITY HOSPITAL PURPOSE: GENERAL SUPPORT | $38,000 |
MEMORIAL COMMUNITY HOSPITAL FOUNDATION PURPOSE: GENERAL SUPPORT | $25,000 |