AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC (EIN 26-3120061)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-24
- IRS object ID
- 202230839349200218
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-24T08:50:30-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453940224 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES R COX PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 OGLETHORPE AVE SUITE 104 | AddressLine1Txt |
| City | SAINT SIMONS ISLAND | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263120061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Auxiliary of the Hospice of the Golden Isles Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUXI | BusinessNameControlTxt |
| Phone | 9122654735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 Glynco Parkway | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joan Hearn | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9122654735 | PhoneNum |
| Signature | 2022-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Joan | PersonFirstNm |
| Person Last | Hearn | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles R Cox | PreparerPersonNm |
| PTIN | P01423508 | PTIN |
| Phone | 9126386858 | PhoneNum |
| Preparation | 2022-03-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.hospiceofthegoldenislesauxiliary.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,686 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,902 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $90,784 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $51,678 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,106 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $55,008 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $55,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,912 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,381 | OtherExpensesTotalAmt |
| Total Expenses | $72,893 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,885 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,541 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,426 | BOYAmt |
| EOY | $24,203 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,426 | BOYAmt |
| EOY | $24,203 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $662 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,426 | BOYAmt |
| EOY | $23,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Auxiliary of the Hospice of the Golden Isles Inc. exists to support, aid and advance the patients, families and programs of the Hospice of the Golden Isles, Inc. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Auxiliary hosted educational events on Hospicefor the community; assisted with projects and volunteer hoursfor the comfort and enjoyment of Hospice patients. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $55,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $72,893 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,893 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Donna Johnson | ||||
| President | 10.00 | $0 | $0 | $0 |
| Denesha Summers | ||||
| Past President | 10.00 | $0 | $0 | $0 |
| Glenn Ferrell | ||||
| Vice President | 10.00 | $0 | $0 | $0 |
| Ali Murphy | ||||
| Rec Secretary | 10.00 | $0 | $0 | $0 |
| Joan Hearn | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Lynn Lewis | ||||
| Membership | 10.00 | $0 | $0 | $0 |
| Lori Fiveash | ||||
| Membership Co-Chair | 10.00 | $0 | $0 | $0 |
| Melissa Stroud | ||||
| Hospitality | 10.00 | $0 | $0 | $0 |
| Sube Lawrence | ||||
| Publicity | 10.00 | $0 | $0 | $0 |
| Elaine Goodwin | ||||
| Patient Projects | 10.00 | $0 | $0 | $0 |
| Becky Derrick | ||||
| WW&S Chair | 10.00 | $0 | $0 | $0 |
| Amy Broderick | ||||
| HGI Development | 10.00 | $0 | $0 | $0 |
| Deena Hoch | ||||
| At Large | 10.00 | $0 | $0 | $0 |
| Melinda Dickinson | ||||
| At large | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 Glynco Parkway | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7044585388 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,687 | CurrentTaxYearAmt |
| Total | $777,323 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,687 | CurrentTaxYearAmt |
| Total | $777,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $777,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $57 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $777,380 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wine Women Shoes | Event1Nm |
| Gross Receipts Event1 | $90,784 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $90,784 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,678 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $90,784 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $90,784 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,678 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,106 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | Educational Events - Hospice of the Golden Isles; Education; Hospice of the Golden Isles: Glynco Parkway, Brunswick, GA, 31523; Benfactor, 55000. |
| Form 990EZ, Part I, Line 16 | Website 429. |
| Form 990EZ, Part I, Line 16 | Refreshments & Food 193. |
| Form 990EZ, Part I, Line 16 | Bank & Credit Fees 5412. |
| Form 990EZ, Part I, Line 16 | Insurance 1188. |
| Form 990EZ, Part I, Line 16 | Meals & Entertainment 5583. |
| Form 990EZ, Part I, Line 16 | Newsletter Expense 912. |
| Form 990EZ, Part I, Line 16 | Supplies 664. |