LOSS OF SPOUSE SANCTUARY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOSS OF SPOUSE SANCTUARY (EIN 92-1324432)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-03
- IRS object ID
- 202440949349200924
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-03T11:08:13-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262104147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY R SCOTT CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2031 N 36TH ST | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 921324432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOSS OF SPOUSE SANCTUARY | BusinessNameLine1Txt |
| Business Name Line2 | C/O PAMELA L CONE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17211 US 71 BUS HIGHWAY | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES HAYES | PersonNm |
| Person Title | TREASURER - CO | PersonTitleTxt |
| Signature | 2024-04-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | HAYES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY R SCOTT | PreparerPersonNm |
| PTIN | P00286738 | PTIN |
| Phone | 8162321500 | PhoneNum |
| Preparation | 2024-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,978 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,694 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $74 | InvestmentIncomeAmt |
| Fundraising Gross Income | $210 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $742 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$532 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $117,236 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,693 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,503 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $182 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,731 | OtherExpensesTotalAmt |
| Total Expenses | $12,109 | TotalExpensesAmt |
| Excess Or Deficit For Year | $105,127 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,177 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050 | BOYAmt |
| EOY | $107,177 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050 | BOYAmt |
| EOY | $108,177 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050 | BOYAmt |
| EOY | $108,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | LOSS OF SPOUSE SANCTUARY IS DEDICATED TO OFFERING LOCAL-AREA WIDOWS AND WIDOWERS A SAFE PLACE IN A CHRIST-CENTERED ENVIRONMENT WHERE THEY CAN RELAX, READJUST, AND REJUVENATE THROUGH SOCIAL AND RECREATIONAL ACTIVITIES, BIBLE STUDIES, AND OTHER PROGRAMS, TO HELP THEMSELVES AND EACH OTHER DEAL PRODUCTIVELY WITH THE MANY LIFE CHANGES RESULTING FROM THE DEATH OF A SPOUSE. LOSS OF SPOUSE SANCTUARY IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE SUPPORT SERVICES FOR INDIVIDUALS EXPERIENCING THE LOSS OF A SPOUSE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $10,107 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,107 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOE TRACY | ||
| PRESIDENT/CH | 000.00 | $0 |
| JANE ANDERSON | ||
| VICE PRESIDE | 000.00 | $0 |
| PAMELA CONE | ||
| SECRETARY-CO | 000.00 | $0 |
| ALYSSA MATTHEWS | ||
| SECRETARY - | 000.00 | $0 |
| CHARLES HAYES | ||
| TREASURER - | 000.00 | $0 |
| CHRIS OLSON | ||
| TREASURER - | 000.00 | $0 |
| DEB LYONS | ||
| PUBLIC RELAT | 000.00 | $0 |
| JEFF PENLAND | ||
| DIRECTOR | 000.00 | $0 |
| LARRY TRACY | ||
| DIRECTOR | 000.00 | $0 |
| DIRECTOR | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOSS OF SPOUSE SANCTUARY | BusinessNameLine1Txt |
| Business Name Line2 | LOSS OF SPOUSE SANCTUARY | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 FRANCIS ST | AddressLine1Txt |
| Address Line2 | 1423 FRANCIS ST | AddressLine2Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8162941242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $117,694 | CurrentTaxYearAmt |
| Total | $117,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $117,694 | CurrentTaxYearAmt |
| Total | $117,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $117,694 | PublicSupportTotal170Amt |
| Total Support | $117,694 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $284 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 45 WEB & SOCIAL MEDIA 190 WEBSITE 179 SUPPLIES 116 SMALL TOOLS & EQUIPMENT 578 PRINTING 198 SOFTWARE & APPS 145 INSURANCE - IABILITY 1,539 TAXES 275 BANK FEES 41 SQUARE FEES 425 TOTAL 3,731 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,000 TOTAL 0 1,000 |
| FORM 990-EZ, PART III | LOSS OF SPOUSE SANCTUARY IS DEDICATED TO OFFERING LOCAL-AREA WIDOWS AND WIDOWERS A SAFE PLACE IN A CHRIST-CENTERED ENVIRONMENT WHERE THEY CAN RELAX, READJUST, AND REJUVENATE THROUGH SOCIAL AND RECREATIONAL ACTIVITIES, BIBLE STUDIES, AND OTHER PROGRAMS, TO HELP THEMSELVES AND EACH OTHER DEAL PRODUCTIVELY WITH THE MANY LIFE CHANGES RESULTING FROM THE DEATH OF A SPOUSE. LOSS OF SPOUSE SANCTUARY IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. |
Comments