Northeast Medical Center Hospital Auxiliary Gift Shop
- Assets
- $122.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Humble, TX
- Founding
- 07/2000
- Data as of
- 05/2022
- EIN
- 76-0497146
Organization Overview
Northeast Medical Center Hospital Auxiliary Gift Shop is located in Humble, TX. The organization was established in 2000. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Medical Center Hospital Auxiliary Gift Shop 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 05/2022, Northeast Medical Center Hospital Auxiliary Gift Shop generated $42.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $20.1k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CONTRIBUTIONS MADE FOR CHARITABLE PURPOSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Rommelfanger President | 11 | $0 | |
Hilda Tate Vice President | 9 | $0 | |
Dianne Gross Treasurer | 9 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $42,547 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,106 |
| Total expenses | $20,106 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $46,010 |
| Other assets | $0 |
| Total assets | $122,164 |
| Total liabilities | $0 |
| Net assets or fund balances | $122,164 |
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