Nonprofit · EIN 94-3114807
PEACE HARBOR HOSPITAL AUXILIARY
Tax-exempt · FLORENCE, OR 97439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $1,706 | $23,038 | -$21,332 | $43,808 | – | $43,808 |
| June 30, 2025 | 990-EZ | $31,446 | $21,354 | $10,092 | $65,140 | – | $65,140 |
| June 30, 2024 | 990-EZ | $12,952 | $13,490 | -$538 | $55,048 | – | $55,048 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $100
- Investment income
- $3
- Net income from fundraising events
- -$4,671
- Net income from sales of inventory
- $6,274
Expenses
- Grants and similar amounts paid
- $14,715
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,548
- Occupancy
- $225
- Printing, publications and postage
- $2,441
- Other expenses
- $4,109
- Program services (functional)
- $23,038
Balance sheet and other
- Total assets, start of year
- $65,140
- Total assets, end of year
- $43,808
- Total liabilities, end of year
- –
- Net assets, end of year
- $43,808
- Cash, savings and investments
- $12,838
- Gross receipts
- $62,518
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE STAHL | PRESIDENT | 0 | $0 |
| JOAN ERNSBERGER | VICE PRESIDE | 0 | $0 |
| MONICA KOSMAN | SECRETARY | 0 | $0 |
| JOHN PEARSON | TREASURER | 0 | $0 |
| ROSALIE JOHNSON | CORRESPONDIN | 0 | $0 |
| NANCY JOHNSON | PARLIAMENTAR | 0 | $0 |
990-EZ for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PEARSON | TREASURER | 6.3 | $0 |
| ROSALIE JOHNSON | PAST PRESIDE | 1.28 | $0 |
| CONNIE STAHL | VICE PRESIDE | 11.57 | $0 |
| JOAN ERNSBERGER | SECRETARY | 5.83 | $0 |
| NANCY JOHNSON | PARLIAMENTAR | 8.37 | $0 |
| VICKY SHARBOWSKI | CORRESPONDIN | 3.03 | $0 |
| MONICA KOSMAN | PRESIDENT | 8.55 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PEARSON | TREASURER | 0 | $0 |
| ROSALIE JOHNSON | PAST PRESIDE | 0 | $0 |
| CONNIE STAHL | VICE PRESIDE | 0 | $0 |
| JOAN ERNSBERGER | SECRETARY | 0 | $0 |
| NANCY JOHNSON | PARLIAMENTAR | 0 | $0 |
| VICKY SHARBOWSKI | CORRESPONDIN | 0 | $0 |
| MONICA KOSMAN | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 9TH ST, FLORENCE, OR 97439-7398
- In care of
- % JAMES R BARNHART
- Signed the 990-EZ
- JOHN PEARSON, TREASURER
- Phone
- (541) 997-9012
- Return prepared by
- HOLLOWAY & ASSOCIATES LLC CPA'S
Mission
TO BRING SMILES & GOOD CHEER TO PATIENTS, FAMILY, VISITORS & STAFF.
Program accomplishments
- THE GIFT SHOP IS LOCATED NEAR THE HOSPITAL LOBBY & COMPLETELY STAFFED BY VOLUNTEERS. FOR 2024/2025 VOLUNTEERS & BOARD MEMBERS LOGGED 3,449 HOURS OF SERVICE. ALL PROCEEDS GO TO PEACE HARBOR HOSPITAL FOUNDATION.Expenses $21,076 · grants $14,715
- DONATIONS & GRANTSExpenses $1,962
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3114807
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,808
- Income (IRS master file)
- $62,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $1,706 | $23,038 | $43,808 | XML |
| 990-EZ | June 2025 | $31,446 | $21,354 | $65,140 | XML |
| 990-EZ | June 2024 | $12,952 | $13,490 | $55,048 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 94-3114807).
Questions about PEACE HARBOR HOSPITAL AUXILIARY
- What is the EIN of PEACE HARBOR HOSPITAL AUXILIARY?
- The employer identification number (EIN) of PEACE HARBOR HOSPITAL AUXILIARY is 94-3114807.
- Is PEACE HARBOR HOSPITAL AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to PEACE HARBOR HOSPITAL AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEACE HARBOR HOSPITAL 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 PEACE HARBOR HOSPITAL AUXILIARY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEACE HARBOR HOSPITAL AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of PEACE HARBOR HOSPITAL AUXILIARY?
- The 990-EZ for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does PEACE HARBOR HOSPITAL AUXILIARY have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $1,706, expenses of $23,038 and total assets of $43,808 at year end.
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