UNITED WAY OF HERNANDO COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HERNANDO COUNTY INC (EIN 59-2848474)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-07
- IRS object ID
- 201910669349300416
- Schema version
- 2017v2.2
- 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 | 2019-03-07T09:39:25-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Walker CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 W Busch Blvd Ste 106 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592848474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HERNANDO COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3526882026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4028 COMMERCIAL WAY | AddressLine1Txt |
| City | SPRING HILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW FOREMAN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 3526882026 | PhoneNum |
| Signature | 2019-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WALKER CPA | PreparerPersonNm |
| PTIN | P00291149 | PTIN |
| Phone | 8136248643 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.205.12.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-07 | IPDt |
| IP Tm | 09:39:12 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4BF5D565207E71AA19DCDC05B638D3A833FFEAA4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 37D01614BBCBDEC9C1CEABF1223555DD313F2831 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW FOREMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4028 COMERCIAL WAY | AddressLine1Txt |
| City | SPRING HILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $581,902 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SOCIAL SERVICE ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 562 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $601,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $580,097 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,116 | PYOtherRevenueAmt |
| CY Other Revenue | $908 | CYOtherRevenueAmt |
| PY Total Revenue | $604,554 | PYTotalRevenueAmt |
| CY Total Revenue | $581,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $482,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $469,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $157,697 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $89,930 | PYOtherExpensesAmt |
| CY Other Expenses | $71,518 | CYOtherExpensesAmt |
| PY Total Expenses | $712,538 | PYTotalExpensesAmt |
| CY Total Expenses | $698,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$107,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$116,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $764,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $647,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $761,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $644,859 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SOCIAL SERVICE ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $650,172 | ExpenseAmt |
| Grant | $396,087 | GrantAmt |
| Desc | PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX EXEMPT ORGANIZATIONS | Desc |
| Total Program Service Expenses | $650,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HERNANDO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3526882026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4028 COMMERCIAL WAY | AddressLine1Txt |
| City | SPRING HILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MATTHEW FOREMAN | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK CASSARA | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCINE WARD | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY GREEN | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY STEINMETZ | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DONNA BURDZINSKI | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN EHLENBECK | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA CROWLEY | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID GONZALEZ | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM KUPCIK | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNENE NORMAN-VACHA | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD LINKUL | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EBONY PEREZ | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS SCAVUZZO | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAWNA HALL | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GINA WHARTON | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGIE BONFARDINO WALASEK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $55,869 | $0 | $0 | Yes (X) | ||
| CYNTHIA GLEUSNER | |||||||
| FINANCE DIRECTOR | 40.00 | $33,633 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,502 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $580,097 | AllOtherContributionsAmt |
| Noncash Contributions | $275 | NoncashContributionsAmt |
| Total Contributions | $580,097 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $897 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN FEE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,805 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,537 | TotalAmt |
| Program Services | $419,537 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,863 | TotalAmt |
| Program Services | $49,863 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,502 | TotalAmt |
| Program Services | $71,602 | ProgramServicesAmt |
| Management And General | $8,950 | ManagementAndGeneralAmt |
| Fundraising | $8,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,705 | TotalAmt |
| Program Services | $38,963 | ProgramServicesAmt |
| Management And General | $4,871 | ManagementAndGeneralAmt |
| Fundraising | $4,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,917 | TotalAmt |
| Program Services | $7,133 | ProgramServicesAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,573 | TotalAmt |
| Program Services | $8,459 | ProgramServicesAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
| Fundraising | $1,057 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Program Services | $201 | ProgramServicesAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,464 | TotalAmt |
| Program Services | $3,636 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,161 | TotalAmt |
| Program Services | $5,237 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,921 | TotalAmt |
| Program Services | $17,381 | ProgramServicesAmt |
| Management And General | $2,695 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181 | TotalAmt |
| Program Services | $127 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627 | TotalAmt |
| Program Services | $251 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297 | TotalAmt |
| Program Services | $919 | ProgramServicesAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Campaign Expenses | $13,996 | $8,678 | $3,499 | $1,819 |
| Dues & Subscriptions | $7,949 | $5,565 | $1,192 | $1,192 |
| Program Initiative | $11,892 | $11,892 | $0 | $0 |
| Board Development | $1,455 | $728 | $698 | $29 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,615 | TotalAmt |
| Program Services | $650,172 | ProgramServicesAmt |
| Management And General | $27,635 | ManagementAndGeneralAmt |
| Fundraising | $20,808 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,023 | BOYAmt |
| EOY | $175,691 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,925 | BOYAmt |
| EOY | $295,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,481 | BOYAmt |
| EOY | $173,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650 | BOYAmt |
| EOY | $925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105 | BOYAmt |
| EOY | $2,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,184 | BOYAmt |
| EOY | $647,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613 | BOYAmt |
| EOY | $2,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613 | BOYAmt |
| EOY | $2,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,664 | BOYAmt |
| EOY | $616,277 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,907 | BOYAmt |
| EOY | $28,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,571 | BOYAmt |
| EOY | $644,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,184 | BOYAmt |
| EOY | $647,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$116,713 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $641,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601,672 | CurrentTaxYearAmt |
| Total | $3,106,277 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $641,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601,672 | CurrentTaxYearAmt |
| Total | $3,106,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,106,277 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,116 | CurrentTaxYearAmt |
| Total | $5,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,116 | CurrentTaxYearMinus1YearAmt |
| Total | $5,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,117,685 | TotalSupportAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: admin fee 2013: 1693. 2014: 2132. 2015: 692. 2016: 1116. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,823 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,070 | DepreciationAmt |
| Book Value | $2,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,753 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 211 TAMPA BAY | ||||||
| 50 BELCHER RE STE 116 | CLEARWATER | FL | 33765 | 593355555 | $25,000 | CHARITABLE |
| ARC NATURE COAST | ||||||
| 5283 NEFF LAKE RD | BROOKSVILLE | FL | 34601 | 237305830 | $50,000 | CHARITABLE |
| CATHOLIC CHARITIES | ||||||
| 8370 FOREST OAK BLVD | SPRING HILL | FL | 34606 | 590875805 | $10,000 | CHARITABLE |
| DAWN CENTER OF HERNANDO COUNTY | ||||||
| PO BOX 6179 | SPRING HILL | FL | 34611 | 593188546 | $40,000 | CHARITABLE |
| DEAF & HARD OF HEARING SVCS | ||||||
| 8610 GALEN WILSON BLVD | PORT RICHEY | FL | 34668 | 592292221 | $10,000 | CHARITABLE |
| CHILDREN'S HOME SOCIETY OF FLORIDA | ||||||
| 20158 CORTEZ RD | BROOKSVILLE | FL | 34601 | 590192430 | $17,000 | CHARITABLE |
| EARLY LEARNING COALITION | ||||||
| 15506 COUNTY LINE RD | SPRING HILL | FL | 34610 | 593639528 | $10,000 | CHARITABLE |
| JERICHO ROAD | ||||||
| PO BOX 864 | BROOKSVILLE | FL | 34605 | 593547464 | $45,000 | CHARITABLE |
| LIGHTHOUSE FOR THE VISUALLY IMPAIRED | ||||||
| 6492 CALIFORNIA RD | BROOKSVILLE | FL | 34604 | 592311666 | $15,000 | CHARITABLE |
| MID-FLORIDA COMMUNITY SVCS | ||||||
| 880 KENNEDY BLVD | BROOKSVILLE | FL | 34601 | 591235202 | $19,000 | CHARITABLE |
| MID-FLORIDA HOMELESS COALITION | ||||||
| 104 E DAMPIER ST | INVERNESS | FL | 34450 | 593800140 | $6,000 | CHARITABLE |
| NAMI HERNANDO | ||||||
| PO BOX 5613 | SPRING HILL | FL | 34611 | 592859337 | $20,000 | CHARITABLE |
| PEOPLE HELPING PEOPLE IN HERNANDO COUNTY INC | ||||||
| PO BOX 6182 | SPRING HILL | FL | 34611 | 270357086 | $15,000 | CHARITABLE |
| SOCIETY OF ST VINCENT DEPAUL | ||||||
| 1291 KASS CR | BROOKSVILLE | FL | 34605 | 593495112 | $10,000 | CHARITABLE |
| UNITED CEREBAL PALSY | ||||||
| 2215 E HENRY AVE | TAMPA | FL | 33610 | 590714818 | $25,000 | CHARITABLE |
| YOUTH & FAMILY ALTERNATIVES | ||||||
| 7524 PLATHE RD | NEW PORT RICHEY | FL | 34653 | 591545990 | $15,000 | CHARITABLE |
| DOLLYWOOD FOUNDATION | ||||||
| 111 DOLLYWOOD LANE | PIGEON FORGE | TN | 37863 | 621348105 | $38,087 | CHARITABLE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CORP SPONSOR EMERGENCY FUNDING | 69 | $30,696 |
| ENERGY NEIGHBOR | 10 | $3,271 |
| STUFF THE BUS | 175 | $8,849 |
| DISASTER RELIEF FUNDS | 23 | $7,047 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization provides any agency interested in applying for grant funds a short criteria application which determinesd their 501c3 eligibility. The applicant must have a track record of at 3 years of budget/outcome measures for each program they apply for. A Team of volunteers reviews each grant application using an established scoring system which determine the amount of assistance awarded. The awarded agency must submit quarterly financial reports to the Organization. All documentation is kept permanently on file. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Organization distributes a copy of the completed 990 to all governing board members to review prior to filing form 990. |
| Pt VI, Line 12c | All Officers, Directors and employees are required annually to disclose any interests that could cause conflict within the Organization. The conflict of interest disclosure form is mandatory and and distributed annually. The executive Director is charged with making sure all forms are obtained and kept on file. |
| Pt VI, Line 15a | The Executive Committee is charged with the evaluation and compensation of the Executive Director. An annual evalution is perfromed and any salary adjustments are recommended at that time. |
| Pt VI, Line 19 | Governing documents are available upon request. Information to obtain these documents are disclosed on the Organization's website. |
| Pt VI, Line 18 | Governing documents are available upon request. Information to obtain these documents are disclosed on the Organization's website. |
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