Skip to content
Nonprofiteer
← AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC

Form 990 for tax year 2022

Filed by AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC.

Totals

Total revenue
$241,123
Total expenses
$146,770
Contributions and grants received
$46,528
Grants paid
$120,000
Program service revenue
$0
Investment income
$0
Other revenue
$194,595
Total assets, end of year
$117,894
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$117,894
Program services expenses (Part IX)
$146,770
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$146,770

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $46,528

  • 8a · Fundraising events: gross income

    $294,392

  • 8b · Fundraising events: direct expenses

    $99,797

  • 8c · Net income from fundraising events

    total $194,595 · unrelated business $0 · excluded $194,595

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 11c · Fees: accounting

    total $600 · program services $600 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,216 · program services $1,216 · management and general $0 · fundraising $0

  • 24a · Other expenses: Printing & postage

    total $4,455 · program services $4,455 · management and general $0 · fundraising $0

  • 24b · Other expenses: Website

    total $236 · program services $236 · management and general $0 · fundraising $0

  • 24c · Other expenses: Refreshments & Food

    total $29 · program services $29 · management and general $0 · fundraising $0

  • 24d · Other expenses: Bank & Credit Fees

    total $9,114 · program services $9,114 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $11,120 · program services $11,120 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,203 · end of year $117,894

  • 17 · Accounts payable and accrued expenses

    beginning of year $662 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $23,541 · end of year $117,894

Mission and programs · 2022

Mission

The Auxiliary of the Hospice of the Golden Isles, Inc. exists to support, and and advance the patients, families and programs of the Hospice of the Golden Isles, Inc.

  • The Auxiliary hosted educational events on Hospice for the Communityl assisted with projects and volunteer hours for the comfort and enjoyment of Hospice patients.

    Expenses $146,770 · Grants $120,000 · Revenue $46,528

As filed on the 2022 return.

Listed in Part VII

  • Glenn Ferrell

    President

    Total calculated
    $0
    Hours/week
    10

  • Donna Johnson

    Past President

    Total calculated
    $0
    Hours/week
    10

  • Melissa Stroud

    VP

    Total calculated
    $0
    Hours/week
    10

  • Joan Hearn

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Melinda Dickinson

    Recording Secretary

    Total calculated
    $0
    Hours/week
    10

  • Lynn Lewis

    Membership

    Total calculated
    $0
    Hours/week
    10

  • Lori Fiveash

    Membership

    Total calculated
    $0
    Hours/week
    10

  • Grace Nudd

    Hospitality

    Total calculated
    $0
    Hours/week
    10

  • Whitney Long

    Publicity

    Total calculated
    $0
    Hours/week
    10

  • Elaine Goodwin

    Patient Projects

    Total calculated
    $0
    Hours/week
    10

  • Becky Derrick

    WW&S

    Total calculated
    $0
    Hours/week
    10

  • Sissy Blanchard

    WW&S

    Total calculated
    $0
    Hours/week
    10

  • Glenn Ferrell

    Open Homes Open Hearts

    Total calculated
    $0
    Hours/week
    10

  • Amy Broderick

    HGI Liaison

    Total calculated
    $0
    Hours/week
    10

  • Sabrenia McKenzie

    At Large

    Total calculated
    $0
    Hours/week
    10

  • Zaida Harris

    At Large

    Total calculated
    $0
    Hours/week
    10

  • Julie Westphal

    At Large

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2023
IRS schema version
2022v4.1
Source object
202320529349300607

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.