Form 990 for tax year 2023
Filed by CIRCLE OF LIFE HOSPICE FOUNDATION.
Totals
- Total revenue
- $2,766,175
- Total expenses
- $101,722
- Contributions and grants received
- $2,546,952
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $219,223
- Other revenue
- $0
- Total assets, end of year
- $10,753,574
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,753,574
- Program services expenses (Part IX)
- $50,000
- Management and general expenses
- $42,514
- Fundraising expenses
- $9,208
- Program service expenses (Part III)
- $50,000
Program services were 49.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,546,952
-
3 · Investment income
total $227,240 · excluded $227,240
-
7a · Gross sales of assets other than inventory
securities $33,179
-
7b · Less cost or other basis and sales expenses
securities $41,196
-
7c · Gain or loss
securities -$8,017
-
7d · Net gain or loss
total -$8,017 · excluded -$8,017
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,570 · management and general $7,570
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $30,700 · management and general $30,700
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,094 · management and general $1,094
-
24a · Other expenses: Web Site Maintenance
total $3,150 · management and general $3,150
-
24b · Other expenses: Communiity Outreach
total $9,208 · fundraising $9,208
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,402 · end of year $65,481
-
2 · Savings and temporary cash investments
beginning of year $210,388 · end of year $909,871
-
3 · Pledges and grants receivable
beginning of year $30,821
-
11 · Investments: publicly traded securities
beginning of year $5,550,637 · end of year $8,422,351
-
15 · Other assets
beginning of year $1,428,476 · end of year $1,355,871
-
17 · Accounts payable and accrued expenses
beginning of year $850
-
27 · Net assets without donor restrictions
beginning of year $5,140,267 · end of year $6,182,786
-
28 · Net assets with donor restrictions
beginning of year $2,119,607 · end of year $4,570,788
Mission and programs · 2023
Mission
Type 1 supporting organization under section 509a3.
-
Support of Circle of Life Hospice.
Expenses $50,000
As filed on the 2023 return.
Listed in Part VII
-
Grubbs Catherine
President
- Total calculated
- $235,503
- From this org
- $0
- From related orgs
- $235,503
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $235,503 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $235,503 related
-
Langston Ryan
Ex-Officio, CFO
- Total calculated
- $155,732
- From this org
- $0
- From related orgs
- $155,732
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $155,732 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $155,732 related
-
Vaughn Dee
Ex-Officio, CDO
- Total calculated
- $129,681
- From this org
- $0
- From related orgs
- $129,681
- Other
- $0
- Hours/week
- 1 + 40 related
-
Eaves Katie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kendall Sarah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Macke Mandy
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Parker Karen
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Welborn David
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mejia Omar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin MD George
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dranow Alan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Murphy III Robert T
Director
- Total calculated
- $0
- Hours/week
- 1
-
Balasekaran Mitun
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dolan Garrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Witherspoon OD DeAnne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luttrell Mike
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Hospice · AR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349314179
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