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← SENTARA CAREPLEX-HAMPTON AUXILIARY

Form 990-EZ for tax year 2022

Filed by SENTARA CAREPLEX-HAMPTON AUXILIARY.

Totals

Total revenue
$3,337
Total expenses
$196,634
Contributions and grants received
not reported
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
$3,277
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
$60
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$0
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
$0
Program service expenses (Part III)
$190,228

Program services were 96.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Listed in Part IV

  • MARGARET VERNON

    Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    4

  • BONNIE HARPER

    ASST TREASURER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    4

  • JERRY KELLUM

    MEMBER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • MARIE MASON

    MEMBER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • MARTHA STEPPE

    MEMBER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • SHARON GRAHAM

    SOCIAL COMM

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3

  • IRENE MOORE

    SPECIAL PROJECT

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2.5

  • BETSY BOCKLETT

    MEMBER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3

  • DENNIS BROOKS

    MEMBER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202322569349201717

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