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TSI CARES FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TSI CARES FOUNDATION INC (EIN 85-2810935)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-01
IRS object ID
202511839349101206
Schema version
2024v5.1
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)
Return2025-07-01T21:57:03-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814651373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Elite Tax & Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13917 Southside BlvdAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32216ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852810935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TSI CARES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOANNA L ALEInCareOfNm
Business Name ControlTSICBusinessNameControlTxt
Phone7327358614PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 FARRAGUT PLAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNA L ALEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7327358614PhoneNum
Signature2025-06-28SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDMITRIY KRASNOV EAPreparerPersonNm
PTINP01213667PTIN
Phone9044041769PhoneNum
Preparation2025-07-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,246,712ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$1,246,712TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$189,265CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$401,852OthEmplSlrsWgsRevAndExpnssAmt
Other Prof Fees Rev And Expnss$4,680OtherProfFeesRevAndExpnssAmt
Interest Rev And Expnss$3,563InterestRevAndExpnssAmt
Taxes Rev And Expnss$45,221TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$7,287DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$321,375OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$4,193TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$310,474OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,287,910TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,287,910TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$41,198ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$129,096CashBOYAmt
Cash EOY$113,091CashEOYAmt
Total Assets BOY$129,096TotalAssetsBOYAmt
Total Assets EOY$113,091TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$13,891AccountsPayableBOYAmt
Accounts Payable EOY$755AccountsPayableEOYAmt
Other Liabilities EOY$38,329OtherLiabilitiesEOYAmt
Total Liabilities BOY$13,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,084TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$115,205NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$74,007NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$115,205TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$74,007TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$129,096TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$113,091TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$115,205TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$41,198ExcessRevenueOverExpensesAmt
Subtotal$74,007SubtotalAmt
Tot Net Ast Or Fund Balances EOY$74,007TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressHTTPSTSICARESFOUNDATION.COMWebsiteAddressTxt
Individual With BooksJOANNA L ALEIndividualWithBooksNm
Phone7327358614PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11904 FARRAGUT PLAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32207ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOANNA L ALE
1904 FARRAGUT PLJACKSONVILLEFL32207DIRECTOR40.00$103,323$0$0
DANIELLE A WEAVER
1904 FARRAGUT PLJACKSONVILLEFL32207DIRECTOR40.00$85,942$0$0
DARREN C JONES
1904 FARRAGUT PLJACKSONVILLEFL32207DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TSI CARES PROVIDES GROUP HOMES AND PREVENTED HOMELESSNESS FOR UNHOUSED YOUTH THAT AGE OUT OF THE FOSTER CARE SYSTEM DECREASED INCARCERATION RATES FOR YOUTHSDescription1Txt
Expenses1$1,287,910Expenses1Amt
Description25 RESIDENT YOUTHS GRADUATED HIGH SCHOOL INCREASING GRADUATION RATES 13247 LBS OF FOOD WAS COLLECTED AND DISTRIBUTED TO FEED THE EXTENDED FOSTER CARE COMMUNITYDescription2Txt
Expenses2$0Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income CY$0UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsYes (true)RentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

FieldValueIRS element (for citing)
Line Number1b(3)LineNumberTxt
Involved$321,375InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

FieldValueIRS element (for citing)
Business Name Line1VARIOUS INDIVIDUALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transfers Trans And Shr ArrngmRENT FOR GROUP HOMESTransfersTransAndShrArrngmDesc
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
2014 NISSAN VAN2023-08-20$16,000$3,200M5$5,120$0$0
PORTABLE BATHROOM2023-11-14$5,300$1,060M5$1,696$0$0
2024 COMPUTERS2024-09-15$2,357$0M5$471$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSES$40,476$0$0$0
BANK CHARGES$211$0$0$0
CELEBRATIONS & PARTIES$1,328$0$0$0
COMPUTER & TV$13,513$0$0$0
DUES & SUBSCRIPTIONS$1,106$0$0$0
FIELD TRIPS & OUTINGS$2,178$0$0$0
HOUSE SUPPLIES$25,438$0$0$0
ADVERTISING & MARKETING$3,000$0$0$0
OFFICE SUPPLIES$195$0$0$0
MEALS ICE & DRINKS$1,407$0$0$0
PARKING & TOLLS$50$0$0$0
STORAGE UNIT RENT$3,100$0$0$0
PAYROLL PROCESSING FEES$3,027$0$0$0
CONTRACTORS$42,350$0$0$0
REPAIRS & MAINTENACE TO HOMES$62,088$0$0$0
UTILITIES$36,290$0$0$0
WASTE REMOVAL$2,703$0$0$0
SECURITY SYSTEMS$19,363$0$0$0
YOUTH EXPENSES$17,532$0$0$0
LICENSES AND PERMITS$184$0$0$0
CLEANING SERVICE$400$0$0$0
TELEPHONE & COMMUNICATIONS$9,828$0$0$0
BACKGROUND CHECKS$597$0$0$0
HOUSEHOLD FURNITURE & DECOR$10,182$0$0$0
INSURANCE$11,980$0$0$0
MOVING EXPENSES$544$0$0$0
CONTINUING EDUCATIONCLASSES$749$0$0$0
OFFICE THERAPY ANIMAL$655$0$0$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
LOAN FROM FRAN BUTLER$0$5,327
CREDIT CARDS$0$33,002

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL & LEGAL FEES$2,268$0$0$0
OUTSIDE COUNSELING$1,350$0$0$0
CHARITABLE CONTRIBUTIONS$1,062$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$45,221Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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