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SEASONS THE CENTER OF CARING: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SEASONS THE CENTER OF CARING (EIN 72-0937414)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-15
IRS object ID
202220469349201452
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-02-15T10:27:25-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721458788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Johnson Mire & Fernandez CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12008 Athania ParkwayAddressLine1Txt
CityMetairieCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720937414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seasons The Center of CaringBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEASBusinessNameControlTxt
Phone5048375957PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 Brockenbraugh CourtAddressLine1Txt
CityMetairieCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelinda KellerPersonNm
Person TitleExec. DirectorPersonTitleTxt
Signature2022-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMelindaPersonFirstNm
Person LastKellerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIONE FERNANDEZPreparerPersonNm
PTINP00048072PTIN
Phone5047795990PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,540GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$138,400ContributionsGiftsGrantsEtcAmt
Program Service Revenue$265ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$37,875OtherRevenueTotalAmt
Total Revenue$176,540TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,076SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,612FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,669OccupancyRentUtltsAndMaintAmt
Other Expenses Total$36,462OtherExpensesTotalAmt
Total Expenses$150,819TotalExpensesAmt
Excess Or Deficit For Year$25,721ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$135,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$153,744BOYAmt
EOY$183,003EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,744BOYAmt
EOY$183,003EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,905BOYAmt
EOY$21,443EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$135,839BOYAmt
EOY$161,560EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSeasons is New Orleans' first and only non-profit grief center, offering specialized bereavement counseling and psychotherapy to children and adults coping with the loss of a significant loved one.Recognizing the onus of being the sole Grief Center in the region, our intent is to increase the community's awareness of our services through education and training of the needs of grieving children and families. They also serve as a resource center for information and referral of greif-realted services in the metropolitian area for all Louisiana residents.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSeasons Grief Center provides individual, couple, and family counseling and art therapy services for people of all ages. They also offer support groups, summer camps, lectures and workshops for those affected by grief and loss.DescriptionProgramSrvcAccomTxt
Grants And Allocations$68,407GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,407TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Shawn Normand
VIce Chair5.00$0
John Baranco
Secretary5.00$0
Denise Nagim
Director5.00$0
Jo-Ann Mueller
Treasurer/Chair5.00$0
Darrell Goodreau
Director5.00$0
Melinda Keller
Exec. Director40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelinda KellerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 Brockenbraugh CourtAddressLine1Txt
CityMetairieCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd
FieldValueIRS element (for citing)
Phone5048375957PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,216CurrentTaxYearMinus1YearAmt
Current Tax Year$138,400CurrentTaxYearAmt
Total$781,078TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,456CurrentTaxYearMinus1YearAmt
Current Tax Year$37,875CurrentTaxYearAmt
Total$275,356TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,672CurrentTaxYearMinus1YearAmt
Current Tax Year$176,275CurrentTaxYearAmt
Total$1,056,434TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,056,434PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,672CurrentTaxYearMinus1YearAmt
Current Tax Year$176,275CurrentTaxYearAmt
Total$1,056,434TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Office Space Rent $37875
Other Expenses.1002Office Expenses $3222
Other Expenses.1003Information Technology $2790
Other Expenses.1012Insurance $376
Other Expenses.1Contract Labor $16063
Other Expenses.2Telephone $9640
Other Expenses.3Repairs and Maint $2490
Other Expenses.4Meeting Expense $1416
Other Expenses.5Auto Expense $395
Other Expenses.6Board Expenses $50
Other Expenses.7Taxes $20
Other Assets.1009Notes and Loans Receivable - Beginning $153744 Notes and Loans Receivable - Ending $183003
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2034 Accounts Payable and Accrued Expenses - Ending $2034
Total Liabilities.1Due to Hospice Foundation - Beginning $15226 Due to Hospice Foundation - Ending $15226
Total Liabilities.2Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $837
Total Liabilities.3Cash - Beginning $645 Cash - Ending $3346

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