AFTER THE RAIN OF SW FLORIDA INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AFTER THE RAIN OF SW FLORIDA INC (EIN 20-3173545)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-01-31
- IRS object ID
- 202030319349200413
- Schema version
- 2019v5.0
- 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 | 2020-01-31T13:14:06-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | JOSEPH A DANIELE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2398989406 | PhoneNum |
| Signature | 2020-01-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH A DANIELE | PreparerPersonNm |
| PTIN | P00242033 | PTIN |
| Phone | 2398989406 | PhoneNum |
| Preparation | 2020-01-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.23.98.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-31 | IPDt |
| IP Tm | 13:20:42 | IPTm |
| Federal Original Submission Id | 656976202003153unego | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4BCFDC3D394A29BAF1AB5153D799ED05C3B33427 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4BCFDC3D394A29BAF1AB5153D799ED05C3B33427 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| 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 | $66,502 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,745 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,757 | ProgramServiceRevenueAmt |
| Total Revenue | $66,502 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,300 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $54,348 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,965 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,030 | OtherExpensesTotalAmt |
| Total Expenses | $74,143 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,641 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,090 | BOYAmt |
| EOY | $29,888 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,763 | BOYAmt |
| EOY | $24,239 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,384 | BOYAmt |
| EOY | $14,469 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,237 | BOYAmt |
| EOY | $68,596 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,237 | BOYAmt |
| EOY | $68,596 | 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 20191. TWO WOMEN ARE IN THE HALF WAY HOUSE STATUS, 2. BETWEEN 8 TO 10 WOMEN HAVE BEEN IN TRANSITION HOUSING2. SEVERAL WOMEN HAVE RECOVERED | $67,788 |
| 3. DRESS FOR SUCCESS COUNSELLING4. JOB RESUME PREPARATION | |
| 5. ADHERENCE TO PROBATION REQUIREMENTS6. PROVIDED FOOD, BEDS, COOKING, AND A FAMILY ATMOSPHERE7. WHILE CREATING, DEMANDING, AND COACHING ON TAKING RESPONSIBILITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,788 | 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 |
| BETTY HOPKINS | ||||
| PRESIDENT | 25.00 | $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 | $64,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,601 | CurrentTaxYearAmt |
| Total | $398,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,601 | CurrentTaxYearAmt |
| Total | $398,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $398,708 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,601 | CurrentTaxYearAmt |
| Total | $398,708 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,355LICENSES PERMITS 253TAXES 422 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearVAN 18,750 13,750FURNITURE 927 0APPLIANCES 588 0OFFICE FURNITURE 1,119 719 |