AFTER THE RAIN OF SW FLORIDA INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AFTER THE RAIN OF SW FLORIDA INC (EIN 20-3173545)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-13
- IRS object ID
- 202100449349200310
- Schema version
- 2020v4.0
- 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 | 2021-02-13T13:57:39-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELE ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28063 EDENDERRY COURT | AddressLine1Txt |
| City | Bonita Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203173545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFTER THE RAIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFTE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9307 | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2398989406 | PhoneNum |
| Signature | 2021-01-17 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BEVERLY | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH A DANIELE | PreparerPersonNm |
| PTIN | P00242033 | PTIN |
| Phone | 2398989406 | PhoneNum |
| Preparation | 2021-02-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | AFTERTHERAINSWFLA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $43,856 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,424 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,432 | ProgramServiceRevenueAmt |
| Total Revenue | $43,856 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,700 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,885 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,447 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $12,316 | OtherExpensesTotalAmt |
| Total Expenses | $47,348 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,492 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,888 | BOYAmt |
| EOY | $32,896 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,239 | BOYAmt |
| EOY | $23,455 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,587 | BOYAmt |
| EOY | $8,486 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,714 | BOYAmt |
| EOY | $64,837 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,615 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,714 | BOYAmt |
| EOY | $61,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DRUG AND ALCOHOL ABUSE RECOVERY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ATR HAS ACHIEVED THE FOLLOWING IN 20201. SIX WOMEN ON AVERAGE ARE IN THE TRANSITION HOME, RECEIVING SHELTER, FOOD, COUNSELLING. | |
| UPGRADE WINDOWS TO HURRICANE PROOF | |
| 5. ADHERENCE TO PROBATION REQUIREMENTS6. PROVIDED FOOD, BEDS, COOKING, AND A FAMILY ATMOSPHERE7. WHILE CREATING, DEMANDING, AND COACHING ON TAKING RESPONSIBILITY | $47,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,348 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BEVERLY JOHNSON | ||||
| EXECUTIVE DIRECTOR | 45.00 | $0 | $0 | $0 |
| JOSEPH DANIELE | ||||
| PRESIDENT ACTING AND TREASURER | 8.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH PATEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9307 | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2393346261 | 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 |
| 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 | $73,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,856 | CurrentTaxYearAmt |
| Total | $377,677 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,856 | CurrentTaxYearAmt |
| Total | $377,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $377,678 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,856 | CurrentTaxYearAmt |
| Total | $377,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,844LICENSES PERMITS 1,136TAXES 409OFFICE SUPPLIES 1,270REPAIRS MAINTENANCE 1,259CELL PHONE 613HOUSEHOLD ITEMS 1,158PO BOX RENTAL 89MEMBERSHIP DUES BBOKS SUBSCRIPTIONS 514CONFERENCE TRAVEL 24 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearVAN 8,750 3,750FURNITURE 541 0APPLIANCES 344 174OFFICE FURNITURE 653 428PRINTER FAX 299 261air conditioner 0 3,873 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearREFUNDABLE DEPOSITS 0 2,148depreciation adj 0 1,467 |