Civic Intelligence

Sherrys Hope Inc.

990 • Fiscal year 2023 • EIN 51-0185621

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 24, 2024

Organization ProfileN/A
3950 Austell RoadAustell, GA 30106

(814) 323-0026

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$509,592

Up $64,781 (+15%) from 2022

Net Assets

Up

$490,936

Up $66,317 (+16%) from 2022

Liabilities

Down

$18,656

Down $1,536 (-7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$338,069

Up $19,470 (+6.1%) from 2022

Expenses

Up

$271,752

Up $119,588 (+79%) from 2022

Net Income

Down

$66,317

Down $100,118 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$509,592
Liabilities$18,656
Net Assets$490,936
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$338,069
Expenses$271,752
Net Income$66,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 24, 2024
Return Version
2022v5.0
Gross Receipts
$735,543
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$424,619$490,936▲ $66,317
Inventories for Sale or Use$322,118$429,413▲ $107,295
Cash and Non-Interest-Bearing Accounts$86,260$39,142▼ $47,118
Savings and Temporary Cash Investments$20,530$20,240▼ $290
Accounts Receivable$7,300$12,678▲ $5,378
Land, Buildings, and Equipment, Net$8,603$8,119▼ $484
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$444,811$509,592▲ $64,781
Liabilities
Accounts Payable and Accrued Expenses$20,192$18,656▼ $1,536
Total Liabilities$20,192$18,656▼ $1,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,619$490,936▲ $66,317
Total Liabilities and Net Assets / Fund Balance$444,811$509,592▲ $64,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$56,368$56,368
Buildings$8,119$10,749$18,868
Other Land Buildings$0$1,108$1,108
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Yvonne DotsonPast President
Anna BestPresident
John AshworthVice-president
Judy CatesCorresponding Sec
Wanda PolaskiRecording Sec
Gloria WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$338,037
Change in Net Assets
$66,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,541
Grants and Similar Amounts Paid$100,211
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,433$350-$111,783
Grants to Domestic Orgs$75,100--$75,100
Grants to Domestic Individuals$25,111--$25,111
Fees for Services Accounting$1,300$1,300-$2,600
Insurance$1,092--$1,092
Travel-$564-$564
Depreciation Depletion$484--$484
Payments to Affiliates$150--$150
Other Expenses$22,110$71-$71
Total Functional Expenses$264,978$6,774$0$271,752
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 available 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 Auxiliary Inc
EIN
51-0185621
Phone
8143230026
Address
3950 AUSTELL ROAD, AUSTELL, GA 30106

Signing Officer

Name
Shirley Seymour
Title
President
Phone
8143230026
Signed
2024-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Seymour
Formed
2001
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
34

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1825 BARRETT LAKES BLVD NW SUITE, 200, KENNESAW, GA 30144
Preparer
DENISE A O'CONNELL
Phone
7704220598
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 111,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,433. License fees: program service expenses 0. Management and general expenses 350. Fundraising expenses 0. Total expenses 350.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018868
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08119
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
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 AVAILABLE FOR INSPECTION IN THE VOLUNTEER OFFICE. ALL NEW AND ACTIVE VOLUNTEERS RECEIVE A COPY OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: PROGRAM SERVICE EXPENSES 111,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,433. LICENSE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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/TotalAssetsBOYAmt0444811
IRS990/TotalAssetsEOYAmt0509592
IRS990/TotalAssetsGrp/BOYAmt0444811
IRS990/TotalAssetsGrp/EOYAmt0509592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020192
IRS990/TotalLiabilitiesEOYAmt018656
IRS990/TotalLiabilitiesGrp/BOYAmt020192
IRS990/TotalLiabilitiesGrp/EOYAmt018656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0338069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0564
IRS990/TravelGrp/TotalAmt0564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03950 AUSTELL ROAD
IRS990/USAddress/CityNm0AUSTELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143230026
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSTAR COBB HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0510185621
ReturnHeader/Filer/PhoneNum08143230026
ReturnHeader/Filer/USAddress/AddressLine1Txt03950 AUSTELL ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE A O'CONNELL
ReturnHeader/ReturnTs02024-12-24T14:13:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,592
Liabilities
$18,656
Net assets
$490,936
Revenue
$338,069
Expenses
$271,752
Net income
$66,317
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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