2017-07-13T09:56:56-07:00 2016-12-31 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2016-01-01 731174237 Hospice Circle of Love Association HOSP 5802342273 314 South 3rd Enid OK 73701 Chad Caldwell Executive Director 2017-07-13 true Lynn Saunders CPA P01399465 5803328548 2016 2021-01-29 14:40:06Z 1818871 false false X www.hospicecircleoflove.com X 1983 OK To provide nursing and counseling services to terminally ill patients in Enid, Oklahoma and the surrounding communities. 9 9 31 0 86391 112979 1646216 1700413 17993 5107 1578 372 1752178 1818871 0 0 1159591 1163234 0 19184 600337 781361 1759928 1944595 -7750 -125724 1337183 1204273 102523 78719 1234660 1125554 To provide nursing and counseling services to terminally ill patients in Enid, Oklahoma and the surrounding communities. false false 1077495 1700413 Medical costs associated with providing home health care to the terminally ill. 1077495 true false false false false false false false false false true false true false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 31 true false false false false false false false false 0 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 X Organization 5802342273 314 South 3rd Enid OK 73701 James Shepherd Board Member 1.00 0.00 X 0 0 0 Kyle Whitehead Board Member 1.00 0.00 X 0 0 0 Sandra Robinett Board Member 1.00 0.00 X 0 0 0 Jerald Gilbert Board Member 1.00 0.00 X 0 0 0 Dr Brian Whitson Board Member 1.00 0.00 X 0 0 0 Avadelle Hibbets Chairman 1.00 0.00 X 0 0 0 Kyle Tefft Treasurer 1.00 0.00 X 0 0 0 Liz Smith Secretary 1.00 0.00 X 0 0 0 Lesly Broadbent Vice Chairman 1.00 0.00 X 0 0 0 Chad Caldwell Executive Dir. 40.00 0.00 X 97885 0 0 97885 0 false false false 0 48133 64846 112979 Hospice Care 621610 1700413 1700413 1700413 5107 5107 0 0 0 0 48133 0 0 0 Other 621610 372 372 372 1818871 1705892 0 0 0 0 97885 97885 0 848977 606126 242851 19314 12818 6496 124463 82598 41865 72595 46056 26539 0 0 21395 21395 0 0 0 5880 4230 1650 24544 24544 36079 36079 0 0 23707 23707 25190 5935 19255 0 0 0 0 32910 30135 2775 32329 32329 Medical Supplies 287227 287227 Bad Debt 235424 235424 Other 37133 1353 16596 19184 Dues & Membership 18544 1017 17527 999 999 1944595 1077495 847916 19184 356967 216652 0 0 282565 263102 0 0 0 0 0 852089 615078 231287 237011 0 0 466364 487508 0 0 1337183 1204273 102523 78719 102523 78719 X 1234660 1125554 1234660 1125554 1337183 1204273 -125724 16618 X false true X true false X 124128 106934 118928 86391 112979 549360 0 0 124128 106934 118928 86391 112979 549360 0 549360 4768 18540 45428 17993 5107 91836 0 455 17226 976 1538 372 20567 661763 7711739 0.83010 0.81400 X Support Schedule: Other Income Explanation Other income is used to defray costs of agency. 60617 60617 423231 302301 120930 188126 157089 31037 180115 155688 24427 237011 487508 X 1910927 16618 75438 92056 1818871 1818871 2020033 75438 75438 1944595 1944595 Part X : FIN48 Footnote Hospice Circle of Love Association qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. X X X X X X X false Jubilee & Tree of Life 32487 32487 Clay Shoot 8956 8956 1 6690 6690 48133 48133 Form 990, Part VI, Line 11b: Form 990 Review Process The organization's accountant reviews the 990 and presents to the Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board reviews on an annual basis. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The agency Board approves the Executive Director's salary. The Executive Director approves employee salaries. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request.