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Nonprofiteer
← SOUTHEAST GEORGIA HEALTH SYSTEM VOLUNTEER SERVICE INC

Form 990 for tax year 2024

Filed by SOUTHEAST GEORGIA HEALTH SYSTEM VOLUNTEER SERVICE INC.

Totals

Total revenue
$134,391
Total expenses
$133,008
Contributions and grants received
$0
Grants paid
$110,000
Program service revenue
$0
Investment income
$0
Other revenue
$134,391
Total assets, end of year
$263,698
Total liabilities, end of year
$1,215
Net assets or fund balances, end of year
$262,483
Program services expenses (Part IX)
$133,008
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$133,008

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.

  • 8a · Fundraising events: gross income

    $57,699

  • 8b · Fundraising events: direct expenses

    $56,816

  • 8c · Net income from fundraising events

    total $883 · excluded $883

  • 10a · Gross sales of inventory

    $280,075

  • 10b · Cost of goods sold

    $146,567

  • 10c · Net income from sales of inventory

    total $133,508 · related or exempt $133,508

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,000 · program services $110,000

  • 11c · Fees: accounting

    total $2,300 · program services $2,300

  • 13 · Office expenses

    total $20,708 · program services $20,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,851 · end of year $131,925

  • 8 · Inventories for sale or use

    beginning of year $105,406 · end of year $131,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,157 · end of year $1,215

  • 27 · Net assets without donor restrictions

    beginning of year $261,100 · end of year $262,483

Mission and programs · 2024

Mission

THE SOUTHEAST GEORGIA HEALTH SYSTEM BRUNSWICK CAMPUS AUXILIARY, INC. SUPPORTS THE MISSION OF SOUTHEAST GEORGIA HEALTH SYSTEM BY PROVIDING VOLUNTEER SERVICES AND FUNDRAISING.

  • OPERATION OF GIFT STORE AND VOLUNTEER SERVICES.

    Expenses $133,008 · Grants $110,000 · Revenue $133,508

As filed on the 2024 return.

Listed in Part VII

  • Mary Lynne Cochran

    COVS LIAISON

    Total calculated
    $0
    Hours/week
    1

  • Barbara Smith

    FUNDRAISING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Walker

    EMERGENCY CARE CENTER COOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Tuten

    PRESIDENT

    Total calculated
    $0
    Hours/week
    13

  • Trisha Boatright

    GIFT SHOP COORDINATOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Herrin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4.5

  • Alice Nightingale

    MEMBERSHIP COORDINATOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Dawson

    HEALTHCARE ADVOCATE

    Total calculated
    $0
    Hours/week
    1

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
10 March 2026
IRS schema version
2024v5.5
Source object
202630729349300428

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