DESOTO CARES HOMELESS SERVICES INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DESOTO CARES HOMELESS SERVICES INC (EIN 81-2399247)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-07
- IRS object ID
- 202000079349200825
- Schema version
- 2018v3.1
- 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 | 2020-01-07T11:06:46-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | MICHAEL PROVAU | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8634919933 | PhoneNum |
| Signature | 2020-01-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEOFFREY L LORAH | PreparerPersonNm |
| PTIN | P00028247 | PTIN |
| Phone | 9416378884 | PhoneNum |
| Preparation | 2020-01-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.148.104.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-07 | IPDt |
| IP Tm | 11:06:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 034C6EC4738C09B4CACDC2A4F6E6993C9DB57C9E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 034C6EC4738C09B4CACDC2A4F6E6993C9DB57C9E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $64,653 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,639 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Total Revenue | $64,653 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,960 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,426 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,495 | OtherExpensesTotalAmt |
| Total Expenses | $22,881 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,772 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,730 | BOYAmt |
| EOY | $75,795 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,117 | BOYAmt |
| EOY | $85,117 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746 | BOYAmt |
| EOY | $1,453 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,593 | BOYAmt |
| EOY | $162,365 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,593 | BOYAmt |
| EOY | $162,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | STRIVING TO MEET THE NEEDS OF HOMELESS INDIVIDUALS IN AND IN THE NEARBY AREAS OF DESOTO COUNTY FLORIDA. SEEK SOLUTIONS AND CORDINATE SERVICES FOR THE HOMELESS AND TRANSITION INDIVIDUALS FROM HOMELESSNESS BY PROVIDING THE STABILITY OF A HOME AND TREATING INDIVIDUALS IN OUR COMMUNITY WITH DIGNITY AND HUMAN KINDNESS, WE ARE OFFERING 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. | $16,665 |
| 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. | $5,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,498 | 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 |
| MICHAEL A CARTER | ||
| 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 | MICHAEL A CARTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 S ORANGE AVE | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34266 | 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 Minus2 Years | $14,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,639 | CurrentTaxYearAmt |
| Total | $120,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,639 | CurrentTaxYearAmt |
| Total | $120,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $120,100 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,653 | CurrentTaxYearAmt |
| Total | $120,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTIONS 664 OFFICE EXPENSE 703 D&O LIABILITY INSURANCE 2,127 CLIENT SUPPORT 1,825 EMERGENCY SHELTER VOUCHER 195 PARK PLACE MHP REPAIRS 97 PARK PLACE MOWING 150 VOLUNTEER MENTORS 185 CLEANING 165 PROPERTY CLEAN UP 1,044 SUBSCRIPTIONS 340 TOTAL 7,495 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 1,381 1,381 SECURITY DEPOSITS 365 72 TOTAL 1,746 1,453 |
| FORM 990-EZ, PART III | STRIVING TO MEET THE NEEDS OF HOMELESS INDIVIDUALS IN AND IN THE NEARBY AREAS OF DESOTO COUNTY FLORIDA. SEEK SOLUTIONS AND CORDINATE SERVICES FOR THE HOMELESS AND TRANSITION INDIVIDUALS FROM HOMELESSNESS BY PROVIDING THE STABILITY OF A HOME AND TREATING INDIVIDUALS IN OUR COMMUNITY WITH DIGNITY AND HUMAN KINDNESS, WE ARE OFFERING THEM A FOUNDATION AND PLATFORM IN WHICH TO GROW AND SUCCED AT LIFE. |
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