DESOTO CARES HOMELESS SERVICES INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DESOTO CARES HOMELESS SERVICES INC (EIN 81-2399247)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-22
- IRS object ID
- 202430229349201403
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-22T13:04:20-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650161812 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBB LORAH & MCMILLAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 W MARION AVE UNIT 115 | AddressLine1Txt |
| City | PUNTA GORDA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812399247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESOTO CARES HOMELESS SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESO | BusinessNameControlTxt |
| Phone | 8634919933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 SOUTH ORANGE AVENUE | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LAWRENSON | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 8634919933 | PhoneNum |
| Signature | 2024-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | CARTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEOFFREY L LORAH | PreparerPersonNm |
| PTIN | P00028247 | PTIN |
| Phone | 9416378884 | PhoneNum |
| Preparation | 2024-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.DESOTOCARES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,251 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,055 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,165 | ProgramServiceRevenueAmt |
| Investment Income | $31 | InvestmentIncomeAmt |
| Total Revenue | $91,251 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $27,098 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,160 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $40,999 | OtherExpensesTotalAmt |
| Total Expenses | $79,257 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,994 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $296,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $308,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,650 | BOYAmt |
| EOY | $19,371 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,078 | BOYAmt |
| EOY | $206,908 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386 | BOYAmt |
| EOY | $88,429 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,114 | BOYAmt |
| EOY | $314,708 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,400 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,714 | BOYAmt |
| EOY | $308,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION STRIVES TO MEET THE NEEDS OF HOMELESS INDIVIDUALS IN, AND IN THE NEARBY AREAS, OF DESOTO COUNTY, FLORIDA. THE ORGANIZATION SEEKS SOLUTIONS AND CORDINATES SERVICES FOR THE HOMELESS AND WORKS FOR THE TRANSITION OF INDIVIDUALS FROM HOMELESSNESS BY PROVIDING THE STABILITY OF A HOME AND TREATING INDIVIDUALS IN OUR COMMUNITY WITH DIGNITY AND HUMAN KINDNESS. THE ORGANIZATION OFFERS THEM A FOUNDATION AND PLATFORM IN WHICH TO GROW AND SUCCED AT LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| STRIVE TO MEET THE NEEDS OF HOMELESS INDIVIDUALS IN THE NEARBY AREAS OF DESOTO COUNTY, FLORIDA. | $47,110 |
| TINY TOWN IS A COMMUNITY OF TINY HOMES IN ARCADIA, FLORIDA, TO PROVIDE HOUSING FOR THE HOMELESS. EACH HOME IS 160 SQUARE FEET AND IS FULLY FURNISHED AND COMPLETE WITH ALL HOME NEEDS. | $29,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,582 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL PROVAU | ||
| CHAIRMAN | 10.00 | $0 |
| STEVE PRICE | ||
| VICE CHAIRMA | 10.00 | $0 |
| MARK LAWRENSON | ||
| SECRETARY/TR | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LAWRENSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 NE HWY 70 LOT 1 | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8634919933 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,055 | CurrentTaxYearAmt |
| Total | $395,761 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,196 | CurrentTaxYearAmt |
| Total | $73,304 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,251 | CurrentTaxYearAmt |
| Total | $469,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $469,065 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $140 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $140 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,282 | CurrentTaxYearAmt |
| Total | $469,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | HOUSING FOR HOMELESS COST OF GOODS SOLD 10,532 EXPENSES ADVERTISING AND PROMOTIONS 6,831 OFFICE EXPENSE 5,235 D&O LIABILITY INSURANCE 2,002 CLIENT SUPPORT 5,237 VOLUNTEER MENTORS 131 PROPERTY CLEAN UP 462 SUBSCRIPTIONS 845 TINY TOWN DEVELOPMENT 5,510 CLEANING & PEST CONTROL 1,646 CLIENT SERVICES 1,820 NON-INVESTMENT DEPRECIATION 748 TOTAL 40,999 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 1,381 1,381 LESS ACCUMULATED DEPRECIATION 995 878 WORK IN PROCESS FOR TINY TOWN 0 87,926 TOTAL 386 88,429 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 8,400 6,000 |
| FORM 990-EZ, PART III | THE ORGANIZATION STRIVES TO MEET THE NEEDS OF HOMELESS INDIVIDUALS IN, AND IN THE NEARBY AREAS, OF DESOTO COUNTY, FLORIDA. THE ORGANIZATION SEEKS SOLUTIONS AND CORDINATES SERVICES FOR THE HOMELESS AND WORKS FOR THE TRANSITION OF INDIVIDUALS FROM HOMELESSNESS BY PROVIDING THE STABILITY OF A HOME AND TREATING INDIVIDUALS IN OUR COMMUNITY WITH DIGNITY AND HUMAN KINDNESS. THE ORGANIZATION OFFERS THEM A FOUNDATION AND PLATFORM IN WHICH TO GROW AND SUCCED AT LIFE. |
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