Totals
- Total revenue
- $2,321,358
- Total expenses
- $2,341,964
- Contributions and grants received
- $25,000
- Grants paid
- $14,617
- Program service revenue
- $2,296,358
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $213,005
- Total liabilities, end of year
- $5,720
- Net assets or fund balances, end of year
- $207,285
- Program services expenses (Part IX)
- $2,276,854
- Management and general expenses
- $65,110
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,276,854
Program services were 97.2% 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
$25,000
-
2a · Program service revenue: PATIENT REVENUE
total $2,296,358 · related or exempt $2,296,358
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,117 · program services $12,117
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
5 · Compensation of officers, directors and key employees
total $220,544 · program services $220,544
-
7 · Other salaries and wages
total $1,166,728 · program services $1,166,728
-
8 · Pension plan contributions
total $9,021 · program services $9,021
-
9 · Other employee benefits
total $61,278 · program services $61,278
-
10 · Payroll taxes
total $105,222 · program services $105,222
-
11c · Fees: accounting
total $7,017 · management and general $7,017
-
11g · Fees: other
total $107,856 · program services $73,098 · management and general $34,758
-
12 · Advertising and promotion
total $55,017 · program services $55,017
-
13 · Office expenses
total $16,983 · management and general $16,983
-
14 · Information technology
total $41,692 · program services $41,692
-
16 · Occupancy
total $88,587 · program services $88,587
-
17 · Travel
total $2,422 · program services $2,422
-
22 · Depreciation, depletion and amortization
total $1,613 · program services $1,613
-
23 · Insurance
total $12,300 · program services $12,300
-
24a · Other expenses: DIRECT PATIENT EXPENSES
total $250,645 · program services $250,645
-
24b · Other expenses: AUTOMOBILE EXPENSES
total $143,879 · program services $143,879
-
24c · Other expenses: OTHER EMPLOYEE EXPENSES
total $30,141 · program services $30,141
-
24d · Other expenses: LICENSES & PERMITS
total $3,930 · management and general $3,930
-
24e · All other expenses
total $2,472 · program services $50 · management and general $2,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,959 · end of year $192,630
-
9 · Prepaid expenses and deferred charges
end of year $552
-
10a · Land, buildings and equipment: cost or other basis
$25,177
-
10b · Land, buildings and equipment: accumulated depreciation
$5,354
-
10c · Land, buildings and equipment, net
beginning of year $936 · end of year $19,823
-
17 · Accounts payable and accrued expenses
beginning of year $9,004 · end of year $5,720
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $227,891 · end of year $207,285
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. STAFF IS ON CALL 24 HOURS A DAY TO PROVIDE NURSING, PASTORAL AND BEREAVEMENT CARE.
-
AS A YOUNG COMPANY, WE ARE PROUD TO HAVE SERVED 161 PATIENTS IN 2024. OUR MISSION IS TO PROVIDE EXCELLENT HOSPICE CARE TO EVERYONE REGARDLESS OF RACE, CREED, COLOR, OR RELIGION. OUR GOAL IS TO ALSO PROVIDE SERVICES TO EVERYONE REGARDLESS OF ABILITY TO PAY. WE HAVE DONE THIS AND HOPE TO BUILD ON OUR REPUTATION FOR EXCELLENT CARE.
Expenses $2,276,854 · Grants $14,617 · Revenue $2,296,358
As filed on the 2024 return.
Listed in Part VII
-
Timothy WintersTIMOTHY WINTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Susan WintersSUSAN WINTERS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jasmin HarrisJASMIN HARRIS
BOARD MEMBER
- Total calculated
- $119,546
- From this org
- $119,546
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin WintersJUSTIN WINTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rhonda AlstonRHONDA ALSTON
MARKETER
- Total calculated
- $100,998
- From this org
- $100,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
-
$12,117
TO FURTHER MINISTRY OUTREACH TO NURSING FACILITIES
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.
-
501(C)(3) · SPIRITUAL · OK
-
SEASONS HOSPICE INC (SPRINGFIELD)
501(C)(3) · HOSPICE CARE · OK
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202502329349301700
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