PRIDE OF LIFE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE OF LIFE INC (EIN 48-0997258)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-10-29
- IRS object ID
- 202413039349201366
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T10:39:45-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480800083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAY - RICE & ASSOCIATES CHTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2707 | AddressLine1Txt |
| City | LIBERAL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 679052707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480997258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDE OF LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRID | BusinessNameControlTxt |
| Phone | 6206758596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 764 | AddressLine1Txt |
| City | SUBLETTE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67877 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STERLING HALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6206758596 | PhoneNum |
| Signature | 2024-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY K HAY CPA | PreparerPersonNm |
| PTIN | P00448540 | PTIN |
| Phone | 6206248471 | PhoneNum |
| Preparation | 2024-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,839 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $163,388 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9,771 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $991 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $9 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $22,680 | OtherRevenueTotalAmt |
| Total Revenue | $195,848 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $79,303 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,460 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $44,678 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $68 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,976 | OtherExpensesTotalAmt |
| Total Expenses | $144,485 | TotalExpensesAmt |
| Excess Or Deficit For Year | $51,363 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $418,807 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $470,170 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,524 | BOYAmt |
| EOY | $406,244 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,407 | BOYAmt |
| EOY | $57,736 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864 | BOYAmt |
| EOY | $7,381 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,795 | BOYAmt |
| EOY | $471,361 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988 | BOYAmt |
| EOY | $1,191 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,807 | BOYAmt |
| EOY | $470,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE RECREATIONAL, CULTURAL, AND EDUCATIONAL ACTIVITES AND SERVICES FOR SENIOR CITIZENS IN HASKELL COUNTY, KANSAS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE RECREATIONAL, CULTURAL, AND EDUCATIONAL ACTIVITES AND SERVICES FOR SENIOR CITIZENS IN HASKELL COUNTY, KANSAS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $144,484 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $144,484 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STERLING HALL | ||||
| PRESIDENT | 1.00 | $18,373 | $0 | $0 |
| RUSS BRANDEN | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| PAM ELSEY | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| PEGGY WINTERS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| RANDY FROELICH | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| LARRY HOLLAND | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING HALL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 BECKNELL AVE | AddressLine1Txt |
| City | SUBLETTE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6206758596 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus4 Years | $146,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,388 | CurrentTaxYearAmt |
| Total | $640,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,388 | CurrentTaxYearAmt |
| Total | $640,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $640,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,771 | CurrentTaxYearAmt |
| Total | $12,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,688 | CurrentTaxYearAmt |
| Total | $204,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $857,545 | TotalSupportAmt |
| Public Support CY170 | 0.74710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74080 | PublicSupportPY170Pct |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9,771. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL INCOME. AMOUNT: 50. DESCRIPTION: ELDERCARE. AMOUNT: 14,557. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,236. DESCRIPTION: ROTARY MEALS. AMOUNT: 4,590. DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 8: 22,680. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,557. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,121. TOTAL TO FORM 990-EZ, LINE 14: 44,678. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OPERATIONAL COST. AMOUNT: 13,354. DESCRIPTION: TRANSPORTATION. AMOUNT: 38. DESCRIPTION: MISCELLANEOUS. AMOUNT: 638. DESCRIPTION: MEALS. AMOUNT: 2,880. DESCRIPTION: DONATION MEMORIALS. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 16,976. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SUBLETTE COOP - DEFERRED PATRON. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 91. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,773. END OF YEAR AMOUNT: 7,290. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 988. END OF YEAR AMOUNT: 1,191. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |