Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Fauquier Hospital Auxiliary
EIN 54-0651801 • 501(c)3 • Warrenton, VA
Profile
Fauquier hospital auxiliary supports volunteer services at fauqier health and services the health related needs of the community through sponsoring various projects and programs pertaining to those needs, and to raise funds in pursuit of these activities through our home care shop, gift shop and donations received through our yearly lights for life donation drive.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$202,161
Down $2,273 (-1.1%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$202,161
Down $2,273 (-1.1%) from 2022
Revenue
Up$13,050
Up $1,748 (+15%) from 2022
Expenses
Up$15,323
Up $3,615 (+31%) from 2022
Net Income
Down-$2,273
Down $1,867 (-460%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,161
- Liabilities
- -
- Net assets
- $202,161
- Revenue
- $13,050
- Expenses
- $15,323
- Net income
- -$2,273
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Aug 28, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $23,880
Mission and Program Overview
Mission
Fauquier hospital auxiliary's mission is to support volunteer services at fauqier health, to serve the health related need of the communuity and to raise funds in pursuit of these activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FAUQUIER HOSPITAL AUXILIARY PROVIDES VOLUNTEER SUPPORT TO LOCAL HEALTH RELATED ENTITIES, AS WELL AS SERVICING THE HEALTH RELATED NEEDS OF THE COMMUNITY BY OPERATING A GIFT SHOP AND HOME HEALTH CARE SHOP AT THE HOSPITAL FOR THE HOSPITAL PATIENTS AND VISITORS AND ENGAGES IN FUND RAISING ACTIVITIES. THE PROCEEDS FROM THESE AND OTHER ACTIVITIES ARE USED TO SUPPORT ITS MISSION. | $6,400 | $13,235 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARLENE B KELLY | President | PT | $0 | - | - |
| SCOTTI JOSEPH | Immediate Pa | - | $0 | - | - |
| LINDA NEIDERER | Treasurer | - | $0 | - | - |
| ROBIN CORCORAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fauquier Hospital Auxiliary Inc
- EIN
- 54-0651801
- Phone
- 5403031290
- Address
- 53 MAIN STREET UNIT 977, WARRENTON, VA 20186
Signing Officer
- Name
- Darlene B Kelly
- Title
- President
- Phone
- 5403162910
- Signed
- 2025-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scheulen Patchett & Edwards Pc
- Address
- 98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
- Preparer
- Regina H Moore
- Phone
- 5403471040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“CASH CONTRIBUTION: 6,400”
Form 990-ez, Part I, Line 16
“Expenses office expense 888 insurance 911 website expenses 5,924 total 7,723”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 80,910 80,910 prepaid expenses and deferred charges 200 200 total 81,110 81,110”
Form 990-ez, Part III
“Fauquier hospital auxiliary's mission is to support volunteer services at fauqier health, to serve the health related need of the communuity and to raise funds in pursuit of these activities.”
Form 990-ez, Part III, Line 28
“Fauquier hospital auxiliary provides volunteer support to local health related entities, as well as servicing the health related needs of the community by operating a gift shop and home health care shop at the hospital for the hospital patients and visitors and engages in fund raising activities. The proceeds from these and other activities are used to support its mission.”
Raw XML Appendix144 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARLENE B KELLY PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5403031290 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2272 FORSYTHIA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CULPEPER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 123324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121051 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3768 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10830 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2273 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204434 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202161 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6400 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9244 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23880 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20074 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARLENE B KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTTI JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA NEIDERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN CORCORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 81110 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7723 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FAUQUIER HOSPITAL AUXILIARY'S MISSION IS TO SUPPORT VOLUNTEER SERVICES AT FAUQIER HEALTH, TO SERVE THE HEALTH RELATED NEED OF THE COMMUNUITY AND TO RAISE FUNDS IN PURSUIT OF THESE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FAUQUIER HOSPITAL AUXILIARY PROVIDES VOLUNTEER SUPPORT TO LOCAL HEALTH RELATED ENTITIES, AS WELL AS SERVICING THE HEALTH RELATED NEEDS OF THE COMMUNITY BY OPERATING A GIFT SHOP AND HOME HEALTH CARE SHOP AT THE HOSPITAL FOR THE HOSPITAL PATIENTS AND VISITORS AND ENGAGES IN FUND RAISING ACTIVITIES. THE PROCEEDS FROM THESE AND OTHER ACTIVITIES ARE USED TO SUPPORT ITS MISSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13235 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15323 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13235 |
| IRS990EZ/TotalRevenueAmt | 0 | 13050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FHAUXINC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 392 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 6,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 888 INSURANCE 911 WEBSITE EXPENSES 5,924 TOTAL 7,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 80,910 80,910 PREPAID EXPENSES AND DEFERRED CHARGES 200 200 TOTAL 81,110 81,110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FAUQUIER HOSPITAL AUXILIARY'S MISSION IS TO SUPPORT VOLUNTEER SERVICES AT FAUQIER HEALTH, TO SERVE THE HEALTH RELATED NEED OF THE COMMUNUITY AND TO RAISE FUNDS IN PURSUIT OF THESE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FAUQUIER HOSPITAL AUXILIARY PROVIDES VOLUNTEER SUPPORT TO LOCAL HEALTH RELATED ENTITIES, AS WELL AS SERVICING THE HEALTH RELATED NEEDS OF THE COMMUNITY BY OPERATING A GIFT SHOP AND HOME HEALTH CARE SHOP AT THE HOSPITAL FOR THE HOSPITAL PATIENTS AND VISITORS AND ENGAGES IN FUND RAISING ACTIVITIES. THE PROCEEDS FROM THESE AND OTHER ACTIVITIES ARE USED TO SUPPORT ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLENE B KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403162910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAUQUIER HOSPITAL AUXILIARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAUQ |
| ReturnHeader/Filer/EIN | 0 | 540651801 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403031290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 53 MAIN STREET UNIT 977 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20186 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541934818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEULEN PATCHETT & EDWARDS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 98 ALEXANDRIA PIKE SUITE 22 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403471040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGINA H MOORE |
| ReturnHeader/ReturnTs | 0 | 2025-08-28T15:14:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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