Form 990 for tax year 2024
Filed by PIEDMONT ATHENS REGIONAL AUXILIARY.
Totals
- Total revenue
- $143,580
- Total expenses
- $82,410
- Contributions and grants received
- $1,328
- Grants paid
- $20,500
- Program service revenue
- $4,194
- Investment income
- $0
- Other revenue
- $138,058
- Total assets, end of year
- $305,789
- Total liabilities, end of year
- $134,302
- Net assets or fund balances, end of year
- $171,487
- Program services expenses (Part IX)
- $81,083
- Management and general expenses
- $1,327
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,083
Program services were 98.4% 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.
-
1b · Membership dues
$348
-
1f · All other contributions, gifts and grants
$980
-
2a · Program service revenue: JEWELRY SALE
total $2,896 · related or exempt $2,896
-
2b · Program service revenue: ONE STOP SHOPPING SALE
total $1,298 · related or exempt $1,298
-
10a · Gross sales of inventory
$998,709
-
10b · Cost of goods sold
$860,651
-
10c · Net income from sales of inventory
total $138,058 · related or exempt $138,058
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,500 · program services $20,500
-
11c · Fees: accounting
total $3,085 · program services $1,758 · management and general $1,327
-
11g · Fees: other
total $667 · program services $667
-
21 · Payments to affiliates
total $54,500 · program services $54,500
-
24a · Other expenses: LUNCHEON EXPENSE
total $3,320 · program services $3,320
-
24b · Other expenses: SECRETARY SUPPLIES
total $288 · program services $288
-
24c · Other expenses: MEMORIAL EXPENSES
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,955 · end of year $216,618
-
4 · Accounts receivable
beginning of year $67,009 · end of year $40,630
-
8 · Inventories for sale or use
beginning of year $61,713 · end of year $48,541
-
17 · Accounts payable and accrued expenses
beginning of year $104,360 · end of year $134,302
-
27 · Net assets without donor restrictions
beginning of year $110,317 · end of year $171,487
Mission and programs · 2024
Mission
TO RENDER VOLUNTEER SERVICE TO PIEDMONT ATHENS REGIONAL HOSPITAL.
-
TO RENDER VOLUNTEER SERVICE TO PIEMONT ATHENS REGIONAL.
Expenses $1,758
-
OPERATED THE PINK POSEY GIFT SHOP, OFFERING A VARIETY OF GIFTS, READING MATERIALS, TOILETRIES, ETC. TO PATIENTS, VISITORS AND HOSPITAL STAFF. ALL PROFITS ARE DONATED TO THE HOSPITAL.
Expenses $79,325 · Grants $20,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Candi HoardCANDI HOARD
PAST PRESIDE
- Total calculated
- $0
-
Sherry CarsonSHERRY CARSON
PRESIDENT
- Total calculated
- $0
-
Debbie MurwinDEBBIE MURWIN
REC. SECRETA
- Total calculated
- $0
-
Jb WhiteJB WHITE
COR. SECRETA
- Total calculated
- $0
-
Becky SamsBECKY SAMS
PAST TRESURE
- Total calculated
- $0
-
Allison WheatonALLISON WHEATON
TRESURER
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543429349300409
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.