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Nonprofiteer
← SOUTHWELL AUXILIARY INC

Form 990 for tax year 2022

Filed by SOUTHWELL AUXILIARY INC.

Totals

Total revenue
$62,731
Total expenses
$99,256
Contributions and grants received
$0
Grants paid
$87,940
Program service revenue
$0
Investment income
$70
Other revenue
$62,661
Total assets, end of year
$185,593
Total liabilities, end of year
$18,755
Net assets or fund balances, end of year
$166,838
Program services expenses (Part IX)
$99,256
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$99,256

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.

  • 3 · Investment income

    total $70 · related or exempt $70

  • 10a · Gross sales of inventory

    $248,629

  • 10b · Cost of goods sold

    $185,968

  • 10c · Net income from sales of inventory

    total $62,661 · related or exempt $62,661

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,940 · program services $87,940

  • 19 · Conferences, conventions and meetings

    total $2,588 · program services $2,588

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $6,973 · program services $6,973

  • 24b · Other expenses: PROGRAM MEMBERSHIPS & D

    total $1,290 · program services $1,290

  • 24c · Other expenses: MISC. PROGRAM EXPENSES

    total $465 · program services $465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $146,637

  • 2 · Savings and temporary cash investments

    end of year $14,697

  • 8 · Inventories for sale or use

    end of year $24,259

  • 17 · Accounts payable and accrued expenses

    end of year $18,099

  • 25 · Other liabilities

    beginning of year $0 · end of year $656

  • 27 · Net assets without donor restrictions

    end of year $166,838

Mission and programs · 2022

Mission

TO DELIVER A LIFETIME OF QUALITY AND COMPASSIONATE CARE FOR EACH PATIENT WE SERVE.

  • TO DELIVER A LIFETIME OF QUALITY AND COMPASSIONATE CARE FOR EACH PATIENT WE SERVE.

    Expenses $99,256 · Revenue $62,731

As filed on the 2022 return.

Listed in Part VII

  • Carolyn Cribb

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Gayle Cooper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Nathan Varnado

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

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

  • SOUTHWELL INC

    $87,394

    TO SUPPORT THE MEDICAL FACILITIES AND OPERATIONS OF THE ORGANIZATION.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442279349303554

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

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