Philipsburg Hospital Auxiliary Thrift Shop
- Assets
- $320.0k
- Revenue
- $51.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Philipsburg, MT
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 81-0455825
Organization Overview
Philipsburg Hospital Auxiliary Thrift Shop is located in Philipsburg, MT. The organization was established in 1993. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philipsburg Hospital Auxiliary Thrift 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 12/2021, Philipsburg Hospital Auxiliary Thrift Shop generated $51.4k 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 (5.6%) each year. All expenses for the organization totaled $59.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PURCHASE OF EQUIPMENT AND SUPPORT OF GRANITE COUNTY MEDICAL FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE OF HOSPITAL EQUIPMENT AND GENERAL OPERATIONAL SUPPORT FOR LOCAL MEDICAL FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Casey Secretary | OfficerTrustee | 1 | $0 |
Patricia Dent Treasurer | OfficerTrustee | 5 | $0 |
Susan Sundstrom President | OfficerTrustee | 20 | $0 |
Ginny Gallagher Vice President | OfficerTrustee | 1 | $0 |
Alma Salenis Director | Trustee | 1 | $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 | $0 |
| Investment income | $95 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$57,467 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $108,758 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,200 |
| Advertising and promotion | $4,973 |
| Office expenses | $1,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,146 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,047 |
| Insurance | $1,430 |
| All other expenses | $57 |
| Total functional expenses | $59,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,024 |
| Savings and temporary cash investments | $10,579 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $319,960 |
| 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 | $319,960 |
| 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 | $319,960 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Samaritan Ministries & Thrift Store Helena, MT | $2,557,511 | $2,513,095 |
Help Center Inc Bozeman, MT | $1,510,080 | $1,509,618 |
Mustard Seed Ministries Inc Twin Falls, ID | $1,168,061 | $749,846 |
Society Of St Vincent De Paul Rapid City Diocese District Council Spearfish, SD | $1,007,734 | $649,678 |
The Home Place Corporation Grand Forks, ND | $198,051 | $292,790 |
St Edwards Conference Of St Vincent De Paul Inc Twin Falls, ID | $276,610 | $280,439 |
The Building Materials Thrift Store Inc Hailey, ID | $0 | $179,314 |
Winner Ministerial Association Inc Winner, SD | $200,889 | $0 |
Lucky Dog Thrift Store Inc Driggs, ID | $50,540 | $0 |
Anaconda Thrift Center Anaconda, MT | $141,006 | $143,524 |
Vets4success Inc Boise, ID | $39,861 | $67,167 |
Community Thrift Shoppe Big Timber, MT | $199,512 | $131,966 |