FURP.ORG / PUBLIC DATA EXPLORER

AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC (EIN 26-3120061)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202423179349302987
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T08:42:56-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453940224PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES R COX PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1545 OGLETHORPE AVE SUITE 104AddressLine1Txt
CitySAINT SIMONS ISLANDCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31522ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263120061EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Auxiliary of the Hospice of the Golden Isles IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUXIBusinessNameControlTxt
Phone9122654735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11692 Glynco ParkwayAddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31525ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoan HearnPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9122654735PhoneNum
Signature2024-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharles R CoxPreparerPersonNm
PTINP01423508PTIN
Phone9126386858PhoneNum
Preparation2024-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoan HearnPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11692 Glynco ParkwayAddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31525ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$286,875GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionThe 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.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,528PYContributionsGrantsAmt
CY Contributions Grants$48,254CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$194,595PYOtherRevenueAmt
CY Other Revenue$111,465CYOtherRevenueAmt
PY Total Revenue$241,123PYTotalRevenueAmt
CY Total Revenue$159,719CYTotalRevenueAmt
PY Grants And Similar Paid$120,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$26,770PYOtherExpensesAmt
CY Other Expenses$23,627CYOtherExpensesAmt
PY Total Expenses$146,770PYTotalExpensesAmt
CY Total Expenses$173,627CYTotalExpensesAmt
PY Revenues Less Expenses$94,353PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,908CYRevenuesLessExpensesAmt
Total Assets BOY$117,894TotalAssetsBOYAmt
Total Assets EOY$103,986TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,986NetAssetsOrFundBalancesEOYAmt
MissionThe 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$173,627ExpenseAmt
Grant$150,000GrantAmt
Revenue$48,253RevenueAmt
DescThe Auxiliary hosted educational events on Hospice for the Communityl assisted with projects and volunteer hours for the comfort and enjoyment of Hospice patients.Desc
Total Program Service Expenses$173,627TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone7044585388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11692 Glynco PkwyAddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31525ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Glenn Ferrell
President10.00Yes (X)$0$0$0
Donna Johnson
Past President10.00Yes (X)$0$0$0
Melissa Stroud
VP10.00Yes (X)$0$0$0
Joan Hearn
Treasurer10.00Yes (X)$0$0$0
Melinda Dickinson
Recording Secretary10.00Yes (X)$0$0$0
Lynn Lewis
Membership10.00$0$0$0Yes (X)
Lori Fiveash
Membership10.00$0$0$0Yes (X)
Grace Nudd
Hospitality10.00$0$0$0Yes (X)
Whitney Long
Publicity10.00$0$0$0Yes (X)
Elaine Goodwin
Patient Projects10.00$0$0$0Yes (X)
Becky Derrick
WW&S10.00$0$0$0Yes (X)
Sissy Blanchard
WW&S10.00$0$0$0Yes (X)
Glenn Ferrell
Open Homes Open Hearts10.00$0$0$0Yes (X)
Amy Broderick
HGI Liaison10.00$0$0$0Yes (X)
Sabrenia McKenzie
At Large10.00$0$0$0Yes (X)
Zaida Harris
At Large10.00$0$0$0Yes (X)
Julie Westphal
At Large10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$48,254AllOtherContributionsAmt
Total Contributions$48,254TotalContributionsAmt
Fundraising Gross Income$238,621FundraisingGrossIncomeAmt
Fundraising Direct Expenses$127,156FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,465TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111,465ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,719TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111,465ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$150,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Program Services$1,236ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing & postage$1,701$1,701$0$0
Website$272$272$0$0
Refreshments & Food$969$969$0$0
Bank & Credit Fees$6,187$6,187$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,662TotalAmt
Program Services$12,662ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$173,627TotalAmt
Program Services$173,627ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,894BOYAmt
EOY$103,986EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,894BOYAmt
EOY$103,986EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$117,894BOYAmt
EOY$103,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,894BOYAmt
EOY$103,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,894BOYAmt
EOY$103,986EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,908ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,527CurrentTaxYearMinus1YearAmt
Current Tax Year$48,253CurrentTaxYearAmt
Total$534,754TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,527CurrentTaxYearMinus1YearAmt
Current Tax Year$48,253CurrentTaxYearAmt
Total$534,754TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$534,754PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$19TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$534,773TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Wine Women ShoesEvent1Nm
Gross Receipts Event1$238,621GrossReceiptsEvent1Amt
Gross Revenue Event1$238,621GrossRevenueEvent1Amt
Other Direct Expenses Event1$127,156OtherDirectExpensesEvent1Amt
Gross Receipts Total$238,621GrossReceiptsTotalAmt
Gross Revenue Total Events$238,621GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$127,156OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$127,156DirectExpenseSummaryEventsAmt
Net Income Summary$111,465NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hospice of the Golden IslesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11692 Glynco PkwyAddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31525ZIPCd
FieldValueIRS element (for citing)
Recipient EIN581428562RecipientEIN
Purpose Of GrantFinancial Support, Hospice of the Golden IslesPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt VI, Line 11bFormAndLineReferenceDesc
ExplanationThe Form 990 is available for all members of the Board of Directors to reviewExplanationTxt