Civic Intelligence

Sherrys Hope Inc.

990 • Fiscal year 2021 • EIN 51-0185621

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A
3950 Austell RoadAustell, GA 30106

(770) 732-3605

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$290,969

Up $32,774 (+13%) from 2020

Net Assets

Up

$258,184

Up $21,314 (+9.0%) from 2020

Liabilities

Up

$32,785

Up $11,460 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$189,961

Up $82,074 (+76%) from 2020

Expenses

Down

$168,647

Down $43,628 (-21%) from 2020

Net Income

Up

$21,314

Up $125,702 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $114,200Liabilities 2011: $64,109Net Assets 2011: $50,0912011Assets 2012: $123,218Liabilities 2012: $64,721Net Assets 2012: $58,4972012Assets 2013: $117,766Liabilities 2013: $61,021Net Assets 2013: $56,7452013Assets 2014: $162,074Liabilities 2014: $67,053Net Assets 2014: $95,0212014Assets 2015: $168,886Liabilities 2015: $21,550Net Assets 2015: $147,3362015Assets 2016: $186,019Liabilities 2016: $27,872Net Assets 2016: $158,1472016Assets 2017: $309,791Liabilities 2017: $12,770Net Assets 2017: $297,0212017Assets 2018: $319,291Liabilities 2018: $49,577Net Assets 2018: $269,7142018Assets 2019: $379,060Liabilities 2019: $37,802Net Assets 2019: $341,2582019Assets 2020: $258,195Liabilities 2020: $21,325Net Assets 2020: $236,8702020Assets 2021: $290,969Liabilities 2021: $32,785Net Assets 2021: $258,1842021Assets 2022: $444,811Liabilities 2022: $20,192Net Assets 2022: $424,6192022Assets 2023: $509,592Liabilities 2023: $18,656Net Assets 2023: $490,9362023Assets 2024: $761,204Liabilities 2024: $20,192Net Assets 2024: $741,0122024

Highlighted filing

2021

Assets$290,969
Liabilities$32,785
Net Assets$258,184
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $259,522Expenses 2011: $293,683Net Income 2011: -$34,1612011Revenue 2012: $324,819Expenses 2012: $316,413Net Income 2012: $8,4062012Revenue 2013: $284,217Expenses 2013: $285,969Net Income 2013: -$1,7522013Revenue 2014: $325,970Expenses 2014: $287,694Net Income 2014: $38,2762014Revenue 2015: $333,666Expenses 2015: $281,351Net Income 2015: $52,3152015Revenue 2016: $301,094Expenses 2016: $290,283Net Income 2016: $10,8112016Revenue 2017: $436,862Expenses 2017: $297,988Net Income 2017: $138,8742017Revenue 2018: $273,437Expenses 2018: $300,744Net Income 2018: -$27,3072018Revenue 2019: $400,816Expenses 2019: $329,272Net Income 2019: $71,5442019Revenue 2020: $107,887Expenses 2020: $212,275Net Income 2020: -$104,3882020Revenue 2021: $189,961Expenses 2021: $168,647Net Income 2021: $21,3142021Revenue 2022: $318,599Expenses 2022: $152,164Net Income 2022: $166,4352022Revenue 2023: $338,069Expenses 2023: $271,752Net Income 2023: $66,3172023Revenue 2024: $543,872Expenses 2024: $293,796Net Income 2024: $250,0762024

Highlighted filing

2021

Revenue$189,961
Expenses$168,647
Net Income$21,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$522,512
Mission and Program Overview

Mission

To render personal services to wellstar cobb hostpial, its patients and visitors, and to raise funds for the hospital through ways approved by, and in accordance with, the objectives established by wellstar health system.

To render personal services to wellstar cobb hospital, its patients and visitors and to raise funds for the hospital through ways approved by and in accordance with the objectives established by wellstar health systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,870$258,184▲ $21,314
Inventories for Sale or Use$158,368$174,100▲ $15,732
Cash and Non-Interest-Bearing Accounts$73,670$80,983▲ $7,313
Savings and Temporary Cash Investments$15,401$20,401▲ $5,000
Land, Buildings, and Equipment, Net$9,571$9,087▼ $484
Accounts Receivable$1,185$6,398▲ $5,213
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$258,195$290,969▲ $32,774
Liabilities
Accounts Payable and Accrued Expenses$21,325$32,785▲ $11,460
Total Liabilities$21,325$32,785▲ $11,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,870$258,184▲ $21,314
Total Liabilities and Net Assets / Fund Balance$258,195$290,969▲ $32,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$56,368$56,368
Buildings$9,087$9,781$18,868
Other Land Buildings$0$1,108$1,108
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lynda WillsPast President
Yvonne DotsonPresident
Anna BestPresident-elect
John AshworthVice-president
Judy CatesCorresponding Sec
Wanda PolaskiRecording Sec
Bill MccolloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189,961
Change in Net Assets
$21,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,683
Other Expenses$24,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,900--$124,900
Grants to Domestic Individuals$18,783--$18,783
Fees for Services Other$7,623$589-$8,212
Fees for Services Accounting$1,598$1,597-$3,195
Payments to Affiliates$1,759--$1,759
Insurance$1,508--$1,508
Other Expenses$542$2,245-$542
Depreciation Depletion$484--$484
Travel-$90-$90
Total Functional Expenses$159,508$9,139$0$168,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wellstar Health System-501(c)General Support$124,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is electronically distributed for review to all officers and board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the same policy as the wellstar health system and requires its employees to conduct their business in a manner to avoid potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All governing documents are availble for inspection in the volunteer office. All new and active volunteers receive a copy of the bylaws.”

Filing and Contact Details

Filer

Filer Name
Wellstar Cobb Hospital
EIN
51-0185621
Phone
7707323605
Address
3950 AUSTELL ROAD, AUSTELL, GA 30106

Signing Officer

Name
Yvonne Dotson
Title
President
Phone
7707323605
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Dotson
Formed
2001
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
125

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1825 BARRETT LAKES BLVD NW SUITE, 200, KENNESAW, GA 30144
Preparer
Christopher M Bailey
Phone
7704220598
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018868
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09087
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt0124900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WELLSTAR HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0510185621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS ELECTRONICALLY DISTRIBUTED FOR REVIEW TO ALL OFFICERS AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE SAME POLICY AS THE WELLSTAR HEALTH SYSTEM AND REQUIRES ITS EMPLOYEES TO CONDUCT THEIR BUSINESS IN A MANNER TO AVOID POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILBLE FOR INSPECTION IN THE VOLUNTEER OFFICE. ALL NEW AND ACTIVE VOLUNTEERS RECEIVE A COPY OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WELLSTAR HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WELLSTAR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510185621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581627413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258195
IRS990/TotalAssetsEOYAmt0290969
IRS990/TotalAssetsGrp/BOYAmt0258195
IRS990/TotalAssetsGrp/EOYAmt0290969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021325
IRS990/TotalLiabilitiesEOYAmt032785
IRS990/TotalLiabilitiesGrp/BOYAmt021325
IRS990/TotalLiabilitiesGrp/EOYAmt032785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0189961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03950 AUSTELL ROAD
IRS990/USAddress/CityNm0AUSTELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707323605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSTAR COBB HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL ON VOLUNTEER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0510185621
ReturnHeader/Filer/PhoneNum07707323605
ReturnHeader/Filer/USAddress/AddressLine1Txt03950 AUSTELL ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 BARRETT LAKES BLVD NW SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704220598
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M BAILEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,969
Liabilities
$32,785
Net assets
$258,184
Revenue
$189,961
Expenses
$168,647
Net income
$21,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.20$7.41$5.44$2.94$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.19$4.91$3.38$2.72$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.20$4.25$3.19$1.52$1.66
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$1.90$1.69$0.21
2020Summary only. Only limited summary data is available for this year.$2.58$0.21$2.37$1.08$2.12$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.38$3.41$4.01$3.29$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.50$2.70$2.73$3.01$0.27
2017Summary only. Only limited summary data is available for this year.$3.10$0.13$2.97$4.37$2.98$1.39
2016Summary only. Only limited summary data is available for this year.$1.86$0.28$1.58$3.01$2.90$0.11
2015Summary only. Only limited summary data is available for this year.$1.69$0.22$1.47$3.34$2.81$0.52
2014Summary only. Only limited summary data is available for this year.$1.62$0.67$0.95$3.26$2.88$0.38
2013Summary only. Only limited summary data is available for this year.$1.18$0.61$0.57$2.84$2.86$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.65$0.58$3.25$3.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.14$0.64$0.50$2.60$2.94$0.34