2024-06-06T13:24:27-04:00 2023-12-31 731589604 ROBERT ST PIERRE CPA PC 1113 NORTH SECOND ST Stilwell OK 74960 990 2023-01-01 731174237 HOSPICE CIRCLE OF LOVE ASSOCIATION HOSP 314 S 3RD ST ENID OK 73701 CHAD CALDWELL EXECUTIVE DIREC 5042342273 2024-04-11 true CHAD CALDWELL XXX-XX-XXXX true ROBERT ST PIERRE P00093155 9186964983 2024-06-06 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHAD CALDWELL 2339259 false X WWW.HOSPICECIRCLEOFLOVE.COM X 1983 OK TO PROVIDE NURSING AND COUNSELING SERIVICES TO TERMINALLY ILL PATIENTS IN ENID, OKLAHOMA AND THE SURROUNDING COMMUNITIES. 9 9 30 15 0 0 84599 87840 1520895 2171197 1958 80075 14905 -8015 1622357 2331097 2905 0 0 1149901 1437877 0 0 449064 655009 1601870 2092886 20487 238211 1511580 1795102 72361 117672 1439219 1677430 TO PROVIDE NURSING AND COUNSELING SERIVICES TO TERMINALLY ILL PATIENTS IN ENID, OKLAHOMA AND THE SURROUNDING COMMUNITIES. false false 1517731 2119245 ROUTINE HOSPICE CARE 1517731 true false false false false false false false false false true false true false true false true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false true 2 0 true 30 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false false OK X CHAD CALDWELL 5042342273 314 S 3RD ST ENID OK 73701 CHAD CALDWELL EXECUTIVE DIRECTOR 40.00 0.00 X X 122441 0 0 PAULA MINX BOARD MEMBER 1.00 0.00 X 0 0 0 DARCI WINTER BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC KELLER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID LAWRENCE BOARD MEMBER 1.00 0.00 X 0 0 0 BILL HONEYCUTT BOARD MEMBER 1.00 0.00 X 0 0 0 CLINT CHELF TREASURER 2.00 0.00 X 0 0 0 LUCAS DILLINGHAM SECRETARY 2.00 0.00 X 0 0 0 JEFF MULLIN PRESIDENT 5.00 0.00 X 0 0 0 122441 0 0 1 false false false 44295 43545 87840 HOSPICE CARE 621610 2171197 2171197 2171197 80075 80075 44295 8162 -8162 -8162 MISCELLANEOUS INCOME 900099 147 147 147 2331097 2251419 0 -8162 X 1235009 1048556 186453 111285 100040 11245 91583 77286 14297 3400 3400 20311 20311 974 974 27512 27512 37012 6777 30235 34154 979 33175 12775 12775 52387 9389 42998 32041 32041 26493 26493 SUPPLIES 103036 103358 -322 BAD DEBT 17562 17562 BANK CHARGES 1 1 BEREAVEMENT EXPENSES 28 28 287323 167918 119405 2092886 1517731 575155 0 542029 692112 185561 230168 923454 784803 127536 138651 656454 733599 572 1511580 1795102 56652 24223 15709 93449 72361 117672 X 1439219 1677430 1439219 1677430 1511580 1795102 238211 0 X false true X true false X 98322 68096 143716 84599 87987 482720 98322 68096 143716 84599 87987 482720 482720 48387 54221 621 1958 80075 185262 667982 0.72270 0.49400 X 60617 60617 423231 403262 19969 252756 199358 53398 186850 182183 4667 138651 BENEFICIAL INT IN COMMUNITY FOUND 733599 F 733599 PREPAID INSURANCE 572 572 ACCRUED WAGES & TAXES 30739 PAYROLL LIABILITIES 30533 ACCRUED COMPENSATED ABSENCES 32177 93449 2331097 2331097 2331097 2092886 2092886 2092886 BOOK SALE 10261 10261 250 JUBILEE 15682 15682 1855 1145 2 8018 8018 150 4762 33961 33961 1855 150 6157 8162 25799 CAROLINE CALDWELL DAUGHTER OF EXECUTIVE DIRECTOR 1499 PAYROLL false CLARA CALDWELL DAUGHTER OF EXECUTIVE DIRECTOR 1132 PAYROLL false HOLDEN CALDWELL SON OF EXECUTIVE DIRECTOR 1034 PAYROLL false Officer directors etc family relationship Part VI line 2 THE EXECUTIVE DIRECTORS CHILDREN WERE EMPLOYED BY THE ORGANIZATION FOR A SHORT PERIOD. APPROVED BY THE BOARD OF DIRECTORS PRIOR TO EMPLOYMENT. Form 990 governing body review Part VI line 11 THE ORGANIZATIONS ACCOUNTANT REVIEWS THE 990 AND PRESENTS TO THE BOARD OF DIRECTORS FOR APPROVAL. Conflict of interest policy compliance Part VI line 12c THE BOARD REVIEWS ON AN ANNUAL BASIS. CEO executive director top management comp Part VI line 15a THE ORGANIZATIONS BOARD OF DIRECTOR REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR APPROVES OTHER EMPLOYEES SALARIES. Form 990 availability to public Part VI line 18 AVAILABLE UPON REQUEST Governing documents etc available to public Part VI line 19 UPON REQUEST List of other fees for services expenses Part IX line 11g SECURITY List of other expenses Part IX line 24e BAD DEBT, BEREAVEMENT EXPENSES, SUPPLIES, DUES AND SUBSCRIPTIONS, MEALS FOR PATIENTS, REPAIRS AND MAINTENANCE, AND MEDICATION ARE CONSIDERED OTHER EXPENSES NOT FALLING UNDER THE MAIN 990 EXPENSE CATEGORIES.