Nonprofit · EIN 23-7334000
UNC ROCKINGHAM HEALTH CARE AUXILIARY
Tax-exempt · EDEN, NC 27288
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $48,976 | $99,207 | -$50,231 | $129,920 | $140 | $129,780 |
| September 30, 2024 | 990 | $53,183 | $23,166 | $30,017 | $180,011 | $0 | $180,011 |
| September 30, 2023 | 990 | $40,612 | $21,350 | $19,262 | $150,140 | $146 | $149,994 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,915
- Membership dues
- $935
- Program service revenue
- $0
- Investment income
- $74
- Net income from sales of inventory
- $5,961
- Other revenue
- $44,987
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,425
- Program services (functional)
- $99,207
Balance sheet and other
- Total assets, start of year
- $180,011
- Total assets, end of year
- $129,920
- Total liabilities, end of year
- $140
- Net assets, end of year
- $129,780
- Net assets without donor restrictions
- $129,780
- Gross receipts
- $124,484
- Employees
- 0
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BRADFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| BILLIE BRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| DORRIE COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY FULLER | BOARD MEMBER Trustee or director | – | $0 |
| TERESA HAIRSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN HODGES | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE HOPPER | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY HOUGH | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| PATRICIA JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTIN KALAYDJIAN | ADVISOR Trustee or director | 1 | $0 |
| GWEN LANZA | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY CHAN LOVELL | TREASURER Trustee or director, Officer | 1.5 | $0 |
| ROSEMARY NOLEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CARLA PORTER | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BRADFORD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BILLIE BRAY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DORRIE COLEMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LARRY FULLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERESA HAIRSTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CAROLYN HODGES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DEBBIE HOPPER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY HOUGH | VICE-PRESIDE Trustee or director, Officer | 0.5 | $0 |
| PATRICIA JACKSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARTIN KALAYDJIAN | ADVISOR Trustee or director | 0.5 | $0 |
| GWEN LANZA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY CHAN LOVELL | TREASURER Trustee or director, Officer | 1 | $0 |
| ROSEMARY NOLEN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CARLA PORTER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BRADFORD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BILLIE BRAY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DORRIE COLEMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LARRY FULLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERESA HAIRSTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CAROLYN HODGES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DEBBIE HOPPER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY HOUGH | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| PATRICIA JACKSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARTIN KALAYDJIAN | ADVISOR Trustee or director | 0.5 | $0 |
| GWEN LANZA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY CHAN LOVELL | TREASURER Trustee or director, Officer | 2 | $0 |
| ROSEMARY NOLEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CARLA PORTER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 117 E KINGS HWY, EDEN, NC 27288-5201
- Principal officer (990 for 2024)
- MARY CHAN LOVELL, 353 SHADY GROVE RD, EDEN, NC 27288
- Signed the 990
- MARY CHAN LOVELL, TREASURER
- Phone
- (336) 623-9711
- Return prepared by
- BARHAM & ASSOCIATES CPAS PC
Mission
PROVIDE SUPPORT SERVICES FOR HOSPITAL AND PATIENTS
Program accomplishments
- PROVIDES FUNDS FOR THE HOSPITAL SPONSORED PROJECTS AND EQUIPMENT.Expenses $98,782
- COLLEGE SCHOLARSHIPS AWARDED TO LOCAL STUDENTS
- GIFTS TO NEW BORN BABIES AND MOTHERS, UNIFORM SUPPLIMENT FOR PERSONNELExpenses $344
- PROVIDES FUNDS FOR THE HOSPITAL SPONSORED PROJECTS AND EQUIPMENT.Expenses $81
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7334000
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $129,920
- Income (IRS master file)
- $124,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $48,976 | $99,207 | $129,920 | XML |
| 990 | September 2024 | $53,183 | $23,166 | $180,011 | XML |
| 990 | September 2023 | $40,612 | $21,350 | $150,140 | XML |
| 990 | September 2022 | $32,570 | $82,808 | $130,850 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7334000).
Questions about UNC ROCKINGHAM HEALTH CARE AUXILIARY
- What is the EIN of UNC ROCKINGHAM HEALTH CARE AUXILIARY?
- The employer identification number (EIN) of UNC ROCKINGHAM HEALTH CARE AUXILIARY is 23-7334000.
- Is UNC ROCKINGHAM HEALTH CARE AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to UNC ROCKINGHAM HEALTH CARE AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNC ROCKINGHAM HEALTH CARE AUXILIARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNC ROCKINGHAM HEALTH CARE AUXILIARY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNC ROCKINGHAM HEALTH CARE AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UNC ROCKINGHAM HEALTH CARE AUXILIARY?
- The 990 for the year ended September 30, 2025 names MARY CHAN LOVELL.
- Who are the officers and directors of UNC ROCKINGHAM HEALTH CARE AUXILIARY?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does UNC ROCKINGHAM HEALTH CARE AUXILIARY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $48,976, expenses of $99,207 and total assets of $129,920 at year end.
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