BETA

SEASONS THE CENTER OF CARING: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SEASONS THE CENTER OF CARING (EIN 72-0937414)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349206240
Schema version
2018v3.1
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)
Return2019-11-15T13:14:40-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIONE FERNANDEZPreparerPersonNm
PTINP00048072PTIN
Phone5047795990PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.seasonsgriefcenter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,549GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$154,366ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$29,183OtherRevenueTotalAmt
Total Revenue$183,549TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,924SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$22,840OccupancyRentUtltsAndMaintAmt
Other Expenses Total$46,504OtherExpensesTotalAmt
Total Expenses$154,268TotalExpensesAmt
Excess Or Deficit For Year$29,281ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,315NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,280BOYAmt
EOY$3,356EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$58,930BOYAmt
EOY$94,219EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,210BOYAmt
EOY$97,575EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,176BOYAmt
EOY$17,260EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,034BOYAmt
EOY$80,315EOYAmt
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$63,322GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,322TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Judy Booker
Director5.00$0
Mary Staudinger
Director5.00$0
John Dolan PhD
Director5.00$0
Linda Newton
Vice Chair5.00$0
Jo-Ann Mueller
Secretary5.00$0
Paul Varisco
Chairman5.00$0
Melinda Keller
Exec. Director40.00$0$7,100
Frank Labiche
Treasurer5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$174,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,529CurrentTaxYearMinus1YearAmt
Current Tax Year$154,366CurrentTaxYearAmt
Total$756,547TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,621CurrentTaxYearMinus1YearAmt
Current Tax Year$29,183CurrentTaxYearAmt
Total$475,728TotalAmt

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$295,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,150CurrentTaxYearMinus1YearAmt
Current Tax Year$183,549CurrentTaxYearAmt
Total$1,232,275TotalAmt

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$1,232,275PublicSupportTotal509Amt

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$295,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,150CurrentTaxYearMinus1YearAmt
Current Tax Year$183,549CurrentTaxYearAmt
Total$1,232,275TotalAmt
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Office Space Rent $29183
Other Expenses.1002Office Expenses $513
Other Expenses.1012Insurance $10148
Other Expenses.1Contract Labor $18310
Other Expenses.2Telephone $10082
Other Expenses.3Repairs $3700
Other Expenses.4Payroll Processing Fee $3283
Other Expenses.5Bank Service Charge $468
Other Assets.1009Notes and Loans Receivable - Beginning $58930 Notes and Loans Receivable - Ending $94219
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2034
Total Liabilities.1Due to Hospice Foundation - Beginning $15176 Due to Hospice Foundation - Ending $15226

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.