THE GUILD OF TEHACHAPI HEALTHCARE DISTRICT

Address
P O BOX 447
TEHACHAPI, CA 93581
Contact
Phone: +1 (661) 822-3517
Nonprofit
NTEE: E112 - Health care
EIN: 95-2980161

Mission

To raise money through the operation of a thrift shop to purchase medical equipment, computer software, and other support items for the public community hospital.
 201720162015
Basic features of the organization
Year of formation2001
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area0680
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00 $0.00
Number of employees0 0
Number of people compensated >$100k0 0
Number of highly compensated contractors0 0
Personnel
Carll, Phyllis
TitleSecretary Secretary
Name of key/compensated personPhyllis Carll Phyllis Carll
Average hours per week working for org0.00 0.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionOfficer Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 0.00
Geisler, Evelyn
TitleTreasurer Treasurer
Name of key/compensated personEvelyn Geisler Evelyn Geisler
Average hours per week working for org0.00 0.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionOfficer Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 0.00
Smith, Kandi
TitlePresident President
Name of key/compensated personKandi Smith Kandi Smith
Average hours per week working for org2.00 2.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionOfficer Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 0.00
Watt, Marge
TitleVice President Vice President
Name of key/compensated personMarge Watt Marge Watt
Average hours per week working for org0.00 0.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionOfficer Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo raise money through the operation of a thrift shop to purchase medical equipment, computer software, and other support items for the public community hospital. To raise money through the operation of a thrift shop to purchase medical equipment, computer software, and other support items for the public community hospital.
Program expenses (total)$124,015.00 $24,642.00
Programs, including revenue & expenses
The Guild of Tehachapi Hospital purchases equipment for the Tehachapi Public Hospital, serving a small rural community of approximately 30,000 people.
Program expenses$124,015.00 $24,642.00
Program descriptionThe Guild of Tehachapi Hospital purchases equipment for the Tehachapi Public Hospital, serving a small rural community of approximately 30,000 people. The Guild of Tehachapi Hospital purchases equipment for the Tehachapi Public Hospital, serving a small rural community of approximately 30,000 people.
Financial data
Expense categories (totals)
Sum (total functional expenses)$124,899.00 $29,306.00
Program services (total functional expenses)$124,015.00 $24,642.00
Management & general (total functional expenses)$884.00 $4,664.00
Fundraising (total functional expenses)$0.00 $0.00
Revenue
Total revenue$118,316.00 $124,448.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$2,163.00$1,561.00$1,583.00
Investment income$1,968.00 $264.00
Total unrelated business revenue$0.00 $0.00
Other revenue, current yr$114,185.00 $122,601.00
Total revenue from grants, etc., current yr$2,163.00 $1,583.00
Gross receipts$118,316.00 $124,448.00
Sources of contributions
Contributions revenue from membership dues$940.00 $594.00
Revenue from all other contributions$1,223.00 $989.00
Other types of revenue
Royalties (total)$0.00 $0.00
Miscellaneous revenue (total)$114,185.00 $122,601.00
Net revenue from gaming (total)$0.00 $0.00
Income from dividends, interest, and similar investments$1,968.00 $264.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00 $0.00
Net inventory sales (total)$0.00 $0.00
Fees for services
Lobbying fees (total)$0.00 $0.00
Legal fees (total)$0.00 $0.00
Fundraising service fees (total)$0.00 $0.00
General management fees (total)$0.00 $0.00
Investment management fees (total)$0.00 $0.00
Accounting service fees (total)$750.00 $750.00
Assets and liabilities
Total assets$804,484.00$737,057.00$644,512.00
Total assets, beginning of year$737,057.00 $554,594.00
Total liabilities$16,788.00$3,610.00$3,457.00
Total liabilities, beginning of year$3,610.00 $1,831.00
Pledges & accounts receivable, net$0.00 $0.00
Loans & receivables from key persons$0.00 $0.00
Net assets$787,696.00 $641,055.00
Net assets, beginning of year$733,447.00 $552,763.00
Other liabilities$16,788.00 $3,457.00
Intangible assets$0.00 $0.00
Other assets$0.00 $0.00
Investments: other securities$0.00 $0.00
Investments: publicly traded securities$0.00 $0.00
Cash: non-interest bearing$47,238.00 $62,296.00
Cash: non-interest bearing, beginning of year$30,559.00 $71,878.00
Investments: program-related$0.00 $0.00
Inventories for sale or use$0.00 $0.00
Other financial variables
Revenue less expenses-$6,583.00 $95,142.00
Advertising (total)$0.00 $0.00
Savings & temp cash investment$751,864.00 $575,398.00
Accounts receivable, net$0.00 $0.00
Prepaid expenses & deferred charges$0.00 $0.00
Total net assets or fund balances$787,696.00 $641,055.00
Depreciation, depletion, amortization$718.00 $718.00
Payment to affiliates$0.00 $0.00
Governance and accountability
Number of voting members4 4
Number of independent voting members4 4
Tax year start date2016-07-01 2014-07-01
Tax year end date2017-06-30 2015-06-30
Accounting methodCash Cash
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue  
Metadata about the filing
E-return type990 990
Date e-filing submitted2017-10-16 2015-09-24
IRS schema version2016v3.0 2014v5.0
Filing identifier201701949349300910 201522299349303937
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