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Duke Regional Hospital Auxiliary Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$73.6k (2024)

Expenses
$85.2k (2024)

Total Assets
$200k (2024)

Total Liabilities
$3.02k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,628
Expenses
$85,155
Net Income
-$11,527
Net Assets
$197,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.2%
Program Services $0
Investment Income $3,863
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$306
Net Fundraising $0
Sales of Assets -$1,430
Net Inventory Sales $54,806
74.4%
Other Revenue $16,545
22.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,200
36.6%
Assets/Debt
Total Assets $200,050
Total Liabilities $3,017
Net Assets $197,033
Compensation
Key Employees and Officers Compensation Related Other
Theresa Fletcher (Member At Large) $0 $0 $0
Harold Richard (Member At Large) $0 $0 $0
Trish Harrison (Member At Large) $0 $0 $0
Sandra Triplett (Member At Large) $0 $0 $0
James Graham Sr (President) $0 $0 $0
Patricia Calarese (Past President) $0 $0 $0
Avis Carr (Vice President) $0 $0 $0
Karen Graham (Acting Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,755
Expenses
$67,915
Net Income
-$3,160
Net Assets
$208,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,902
6.0%
Net Fundraising $0
Sales of Assets -$1,023
Net Inventory Sales $42,525
65.7%
Other Revenue $19,351
29.9%
Assets/Debt
Total Assets $211,995
Total Liabilities $3,098
Net Assets $208,897
Compensation
Key Employees and Officers Compensation Other
Patricia Calarese (Past President) $0 $0
Avis Carr (Vice President) $0 $0
Theresa Fletcher (Member At Large) $0 $0
Karen Graham (Acting Secretary) $0 $0
James Graham Sr (President) $0 $0
Evelyn Hightower (Member At Large) $0 $0
Harold Richard (Member At Large) $0 $0
Sandra Triplett (Member At Large) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,670
Expenses
$107,354
Net Income
-$24,684
Net Assets
$212,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $20
0.0%
Program Services $0
Investment Income $6,264
7.6%
Net Fundraising $0
Sales of Assets -$267
Net Inventory Sales $46,769
56.6%
Other Revenue $29,884
36.1%
Assets/Debt
Total Assets $214,917
Total Liabilities $2,821
Net Assets $212,096
Compensation
Key Employees and Officers Compensation Other
Patricia Calarese (Past President) $0 $0
Joyce Cook (Vice President) $0 $0
Theresa Fletcher (Member At Large) $0 $0
Karen Graham (Acting Secretary) $0 $0
James Graham Sr (President) $0 $0
Evelyn Hightower (Member At Large) $0 $0
Harold Richard (Member At Large) $0 $0
Sandra Triplett (Member At Large) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,228
Expenses
$59,671
Net Income
-$12,443
Net Assets
$236,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $226
0.5%
Program Services $0
Investment Income $1,595
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $38,270
81.0%
Other Revenue $7,137
15.1%
Assets/Debt
Total Assets $239,486
Total Liabilities $2,706
Net Assets $236,780
Compensation
Key Employees and Officers Compensation Other
Patricia Calarese (Past President) $0 $0
Joyce Cook (Vice President) $0 $0
Cloria Lewis (Treasurer) $0 $0
Karen Graham (Member At Large) $0 $0
James Graham (President) $0 $0
Evelyn Hightower (Member At Large) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,737
Expenses
$112,124
Net Income
-$30,387
Net Assets
$273,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,647
15.5%
Program Services $0
Investment Income $1,893
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $36,028
44.1%
Other Revenue $31,169
38.1%
Assets/Debt
Total Assets $274,724
Total Liabilities $1,686
Net Assets $273,038
Compensation
Key Employees and Officers Compensation Other
Patricia Calabrese (Past President) $0 $0
Joyce Cook (Vice President) $0 $0
Cloria Lewis (Treasurer) $0 $0
Shelby Clapp (Fundraising Chair) $0 $0
James Graham (President) $0 $0
Evelyn Hightower (Member At Large) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,104
Expenses
$67,367
Net Income
$8,737
Net Assets
$303,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,273
6.9%
Program Services $0
Investment Income $1,855
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $65,452
86.0%
Other Revenue $3,524
4.6%
Assets/Debt
Total Assets $305,012
Total Liabilities $1,587
Net Assets $303,425
Compensation
Key Employees and Officers Compensation Other
Patricia Calabrese (President) $0 $0
Joyce Cook (Vice President) $0 $0
Lee Hansen (Past President) $0 $0
Cloria Lewis (Treasurer) $0 $0
David Eustice (Secretary) $0 $0
Shelby Clapp (Fundraising Chair) $0 $0
James Graham (Member At Large) $0 $0
Shrine Vernon (Member At Large) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,973
Expenses
$94,904
Net Income
-$18,931
Net Assets
$294,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,823
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $66,860
88.0%
Other Revenue $7,290
9.6%
Assets/Debt
Total Assets $296,140
Total Liabilities $1,452
Net Assets $294,688
Compensation
Key Employees and Officers Compensation Other
Patricia Calabrese (President) $0 $0
Joyce Cook (Vice President) $0 $0
Lee Hansen (Past President) $0 $0
Cloria Lewis (Treasurer) $0 $0
David Eustice (Secretary) $0 $0
Shelby Clapp (Fundraising Chair) $0 $0
James Graham (Member At Large) $0 $0
Shrine Vernon (Member At Large) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,609
Expenses
$71,845
Net Income
$9,764
Net Assets
$313,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.2%
Program Services $0
Investment Income $900
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $80,509
98.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,665
12.1%
Assets/Debt
Total Assets $314,959
Total Liabilities $1,340
Net Assets $313,619
Compensation
Key Employees and Officers Compensation Related Other
Shelvy Clapp (Fundraising) $0 $0 $0
Sherine Vernon (Member At La) $0 $0 $0
Carol Swanson (Hospital Lia) $0 $0 $0
David Eustice (Secretary) $0 $0 $0
Cloria Lewis (Treasurer) $0 $0 $0
Pat Calabrese (Vice Preside) $0 $0 $0
Lee Hanson (President) $0 $0 $0
Jim Farrell (Past Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,807
Expenses
$84,607
Net Income
$24,200
Net Assets
$303,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.9%
Program Services $0
Investment Income $702
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,610
15.3%
Sales of Assets $0
Net Inventory Sales $90,495
83.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,705
10.3%
Assets/Debt
Total Assets $305,250
Total Liabilities $1,395
Net Assets $303,855

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,342
Expenses
$81,924
Net Income
$19,418
Net Assets
$279,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $815
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,439
26.1%
Sales of Assets $0
Net Inventory Sales $74,088
73.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,027
11.0%
Assets/Debt
Total Assets $306,238
Total Liabilities $26,583
Net Assets $279,655

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,478
Expenses
$86,875
Net Income
$37,603
Net Assets
$260,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $416
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,480
34.1%
Sales of Assets $0
Net Inventory Sales $81,582
65.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,910
10.3%
Assets/Debt
Total Assets $294,414
Total Liabilities $34,177
Net Assets $260,237

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,450
Expenses
$96,032
Net Income
-$15,582
Net Assets
$222,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $160
0.2%
Net Fundraising $41,112
51.1%
Sales of Assets $0
Net Inventory Sales $39,178
48.7%
Other Revenue $0
Assets/Debt
Total Assets $265,236
Total Liabilities $42,602
Net Assets $222,634

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,314
Expenses
$45,242
Net Income
$26,072
Net Assets
$238,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $786
1.1%
Net Fundraising $9,950
14.0%
Sales of Assets $0
Net Inventory Sales $60,578
84.9%
Other Revenue $0
Assets/Debt
Total Assets $267,859
Total Liabilities $29,643
Net Assets $238,216

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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