2024-01-30T15:44:58-05:00 2022-09-30 113669003 RANDY C MCMAHAN CPA PO BOX 869 MCCALL ID 83638 990 2021-10-01 820413261 ST LUKES MCCALL AUXILIARY INC STLU 2086342088 P O BOX 869 MCCALL ID 836380869 DARLA WILLIAMSON PRESIDENT 3302052513 2024-01-22 true DARLA WILLIAMSON XXX-XX-XXXX RANDOLPH C MCMAHAN P00123851 2086347086 2024-01-30 2021 2023-04-26 12:10:37Z DARLA WILLIAMSON 202086 false X X 1986 ID SERVICE TO AND PROMOTION OF HEALTH TO MCCALL COMMUNITY AND SURROUNDING AREA. 6 6 8 62 0 42587 9114 228952 239989 2009 6536 -6708 -69782 266840 185857 67500 68912 0 98145 87707 0 0 95830 73103 261475 229722 5365 -43865 757467 713602 0 757467 713602 SERVICE TO AND PROMOTION OF HEALTH TO MCCALL COMMUNITY AND SURROUNDING AREA. false false 229722 68912 239989 PROVIDED ASSISTANCE TO SUPPORT THE PROMOTION OF HEALTH TO THE MCCALL COMMUNITY AND SURROUNDING AREA. 229722 true false false false false false false false false false true false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X RITA BOLLI 3302052513 216 LENORA ST MCCALL ID 83638 X DARLA WILLIAMSON PRESIDENT 1.00 X X 0 0 0 RITA BOLLI TREASURER 1.00 X X 0 0 0 KRIS CHRISTENSEN SECRETARY 1.00 X X 0 0 0 MARGE KRAHN DIRECTOR 1.00 X 0 0 0 JENNY RUEMMELE DIRECTOR 1.00 X 0 0 0 ROZ CAMPBELL DIRECTOR 1.00 X 0 0 0 false false false 9114 9114 THRIFT SHOP SALES 239989 239989 239989 9035 9035 13683 47 16229 -2546 47 -2499 -2499 NET UNREALIZED G/L-FMV CHANGE -69782 -69782 -69782 185857 176743 56150 56150 12762 12762 80239 80239 7468 7468 2121 2121 19780 19780 21439 21439 2660 2660 TAXES - SALES 15305 15305 SUPPLIES 4201 4201 OPERATING EXPENSES 3713 3713 SNOW REMOVAL 2808 2808 1076 1076 229722 229722 0 0 80938 74393 51714 61295 632860 382563 231173 250297 393642 327617 757467 713602 0 0 X 757467 713602 757467 713602 757467 713602 -43865 X false false false X 136300 136300 368925 323001 45924 116442 48369 68073 11193 11193 250297 false COMMUNITY MEDICAL FUND 1000 STATE ST MCCALL ID 83638 205700759 C 56150 GENERAL SUPPORT 1 SCHOLARSHIPS 12 12762 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FIRST-TIME ABATEMENT THE TAXPAYER HAS HAD A COMPLIANT TAX HISTORY FOR MANY YEARS IN FILING FORM 990. THE TAXPAYER RESPECTFULLY REQUESTS A FIRST-TIME ABATEMENT WAIVER TO ANY ASSESSMENT FOR FAILURE-TO-FILE PENALTIES. EXCEPTION: THE 2020 TAX YEAR (FYE: SEPT 30, 2021) LATE FILING WAS DUE TO REASONABLE CAUSE AND SHOULD HAVE BEEN WAIVED UNDER THE IRS PROGRAM TO WAIVE PENALTIES ASSESSED DURING COVID-19 YEARS. A FACTOR TO CONSIDEER IS THAT IF THIS SMALL NOT-FOR-PROFIT ORGANIZATION HAS TO PAY PENALTIES, THAT USES UP FUNDS THAT ARE NOT EASILY REPLACED AND LIMITS THEIR ABILITY TO PROVIDE SERVICES. ANOTHER FACTOR TO CONSIDER IS THAT SMALL NOT-FOR-PROFIT ORGANIZATIONS HAVE VOLUNTEER BOARD OF DIRECTORS AND OFFICERS. MISUNDERSTANDINGS AND BREAKDOWNS IN COMMUNICATION BETWEEN MANAGEMENT AND THE CPA CAN HAPPEN EASILY. THE ORGANIZATION IS IMPLEMENTING PROCEDURES TO INSURE THAT IN NO EVENT WILL A LATE FILING TAKE PLACE AGAIN. THERE WAS CLEARLY NO WILLFUL INTENT TO DISOBEY THE TAXING STATUTES. IMPOSITION O