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Donald N Sharp Memorial Community Hospital Auxiliary
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Donald N Sharp Memorial Community Hospital Auxiliary
San Diego, CA, US
•
501(c)(3)
•
EIN
33-0043327
•
Regional Funder
Donald N Sharp Memorial Community Hospital Auxiliary
Sign up to claim this org
San Diego, CA, US
•
501(c)(3)
•
EIN
33-0043327
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$322,216
Cash & Equivalents
71%
Inventories
24%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$29,746
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$156,561
$227,507
+45%
Receivables (Non-Related)
$21,929
$18,191
-17%
Related-Party Receivables
$0
$0
-
Inventories
$111,914
$76,518
-32%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$290,404
$322,216
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$31,212
$29,746
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$31,212
$29,746
-5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$259,192
+$292,470
+13%
Balance Sheet
