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UNITED WAY OF HERNANDO COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HERNANDO COUNTY INC (EIN 59-2848474)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-08-16
IRS object ID
201812289349300851
Schema version
2016v3.1
Note
A later return for the same period supersedes this one.
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)
Return2018-08-16T12:36:27-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271516741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUNCOAST CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15471 SPRING HILL DRAddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP346064597ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592848474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HERNANDO COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3526882026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14028 COMMERCIAL WAYAddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW FOREMANPersonNm
Person TitleCHAIRPersonTitleTxt
Phone3526882026PhoneNum
Signature2018-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY WOODRUFFPreparerPersonNm
PTINP00285241PTIN
Phone3527963224PhoneNum
Preparation2018-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMATTHEW FOREMANPrincipalOfficerNm
Gross Receipts$599,072GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYHERNANDO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE SOCIAL SERVICE ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers562TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$616,549PYContributionsGrantsAmt
CY Contributions Grants$596,190CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$639PYInvestmentIncomeAmt
CY Investment Income$1,766CYInvestmentIncomeAmt
PY Other Revenue$692PYOtherRevenueAmt
CY Other Revenue$1,116CYOtherRevenueAmt
PY Total Revenue$617,880PYTotalRevenueAmt
CY Total Revenue$599,072CYTotalRevenueAmt
PY Grants And Similar Paid$425,261PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$457,536CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$140,571CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,803CYTotalFundraisingExpenseAmt
PY Other Expenses$114,523PYOtherExpensesAmt
CY Other Expenses$115,987CYOtherExpensesAmt
PY Total Expenses$669,752PYTotalExpensesAmt
CY Total Expenses$714,094CYTotalExpensesAmt
PY Revenues Less Expenses-$51,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$115,022CYRevenuesLessExpensesAmt
Total Assets BOY$876,225TotalAssetsBOYAmt
Total Assets EOY$758,952TotalAssetsEOYAmt
Total Liabilities BOY$4,865TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,614TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$871,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$756,338NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE SOCIAL SERVICE ASSISTANCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$203,914ExpenseAmt
DescPUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX EXEMPT ORGANIZATIONS THAT ARE 501(C)(3) EXEMPT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$457,620ExpenseAmt
Grant$457,536GrantAmt
DescPUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX EXEMPT ORGANIZATIONS THAT ARE 501(C)(3) EXEMPTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$457,620TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$457,536TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$661,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HERNANDO COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3526882026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14028 COMMERCIAL WAYAddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN EHLENBECK
PAST CHAIR2.00Yes (X)$0$0$0
MATTHEW FOREMAN
CHAIR2.00Yes (X)$0$0$0
FRANCINE WARD
SECRETARY2.00Yes (X)$0$0$0
BRITTANY GREEN
TREASURER2.00Yes (X)$0$0$0
GINA WHARTON
PAST BOARD C2.00Yes (X)$0$0$0
DR DONNA BURDZINSKI
MEMBER$0$0$0Yes (X)
FRANK CASSARA
MEMBER$0$0$0Yes (X)
PATRICIA CROWLEY
MEMBER$0$0$0Yes (X)
DAVID GONZALEZ
MEMBER$0$0$0Yes (X)
TOM KUPCIK
MEMBER$0$0$0Yes (X)
JENNENE NORMAN-VACHA
MEMBER$0$0$0Yes (X)
RICHARD LINKUL
MEMBER$0$0$0Yes (X)
EBONY PEREZ
MEMBER$0$0$0Yes (X)
CHRIS SCAVUZZO
MEMBER$0$0$0Yes (X)
GARY STEINMETZ
MEMBER$0$0$0Yes (X)
CHAEL HANLEY
MEMBER$0$0$0Yes (X)
LISA WILLIAMS
MEMBER$0$0$0Yes (X)
ANGIE BONFARDINO WALASEK
EXECUTIVE DI40.00$54,342$0$0Yes (X)
CYNTHIA GLEUSNER
FINANCE DIRE40.00$32,372$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,714TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$596,190AllOtherContributionsAmt
Noncash Contributions$60NoncashContributionsAmt
Total Contributions$596,190TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,766TotalRevenueColumnAmt
Related Or Exempt Func Income$1,766RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN FEEDesc
Total Revenue Column$1,116TotalRevenueColumnAmt
Related Or Exempt Func Income$1,116RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,116OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,072TotalRevenueColumnAmt
Related Or Exempt Func Income$2,882RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$424,278TotalAmt
Program Services$424,278ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,258TotalAmt
Program Services$33,258ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,621TotalAmt
Program Services$98,897ProgramServicesAmt
Management And General$12,362ManagementAndGeneralAmt
Fundraising$12,362FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,492TotalAmt
Program Services$5,994ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt
Fundraising$749FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,458TotalAmt
Program Services$7,566ProgramServicesAmt
Management And General$946ManagementAndGeneralAmt
Fundraising$946FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,050TotalAmt
Program Services$3,168ProgramServicesAmt
Management And General$5,882ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,449TotalAmt
Program Services$50,980ProgramServicesAmt
Management And General$4,821ManagementAndGeneralAmt
Fundraising$2,648FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$720ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,711TotalAmt
Program Services$6,568ProgramServicesAmt
Management And General$1,907ManagementAndGeneralAmt
Fundraising$1,236FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,812TotalAmt
Program Services$8,340ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt
Fundraising$491FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,119TotalAmt
Program Services$19,242ProgramServicesAmt
Management And General$3,718ManagementAndGeneralAmt
Fundraising$1,159FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,748TotalAmt
Program Services$2,004ProgramServicesAmt
Management And General$744ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Program Services$84ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,088TotalAmt
Program Services$435ProgramServicesAmt
Management And General$544ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$714,094TotalAmt
Program Services$661,534ProgramServicesAmt
Management And General$32,757ManagementAndGeneralAmt
Fundraising$19,803FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,716BOYAmt
EOY$171,023EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$522,800BOYAmt
EOY$419,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,587BOYAmt
EOY$164,805EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,363BOYAmt
EOY$2,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$759BOYAmt
EOY$549EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$876,225BOYAmt
EOY$758,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,865BOYAmt
EOY$2,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,865BOYAmt
EOY$2,614EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$829,107BOYAmt
EOY$718,431EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,253BOYAmt
EOY$37,907EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$871,360BOYAmt
EOY$756,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$876,225BOYAmt
EOY$758,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$115,022ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$616,549CurrentTaxYearMinus1YearAmt
Current Tax Year$596,190CurrentTaxYearAmt
Total$3,190,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$616,549CurrentTaxYearMinus1YearAmt
Current Tax Year$596,190CurrentTaxYearAmt
Total$3,190,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,190,375PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639CurrentTaxYearMinus1YearAmt
Current Tax Year$1,766CurrentTaxYearAmt
Total$6,200TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692CurrentTaxYearMinus1YearAmt
Current Tax Year$1,116CurrentTaxYearAmt
Total$7,257TotalAmt
FieldValueIRS element (for citing)
Total Support$3,203,832TotalSupportAmt
Gross Receipts Rltd Activities$2,882GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99580PublicSupportCY170Pct
Public Support PY1700.81320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation7,257ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,753InvestmentCostOrOtherBasisAmt
Depreciation$10,204DepreciationAmt
Book Value$549BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$549TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$599,072TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$599,072RevenueSubtotalAmt
Total Revenue Per Form990$599,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$714,094TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$714,094ExpensesSubtotalAmt
Total Expenses Per Form990$714,094TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
211 TAMPA BAY
50 BELCHER RD STE 116CLEARWATERFL33765593355555$25,000CHARITABLE
ARC NATURE COAST
5283 NEFF LAKE ROADBROOKSVILLEFL34601237305830$55,000CHARITABLE
BIG BROTHERBIG SISTER
4630 WOODLAND CORPORATE BLVDTAMPAFL33614592173085$10,000CHARITABLESUITE 160
DAWN CENTER OF HERNANDO COUNTY
PO BOX 6179SPRING HILLFL34611593188546$45,000CHARITABLE
DEAF & HARD OF HEARING SERVICES
8610 GALEN WILSON BLVDPORT RICHEYFL34668592292221$10,000CHARITABLEBLDG B ST 100
FOR EACH 1 REACH 1
7318 SUNSGHINE GRIOVE ROADBROOKSVILLEFL34613010949833$10,000CHARITABLE
HABITAT FOR HUMANITY
19450 CORTEZ BLVDBROOKSVILLEFL34601593192261$20,000CHARITABLE
JERICHO ROAD
PO BOX 864BROOKSVILLEFL34605593547464$55,000CHARITABLE
LIGHTHOUSE FOR THE VISUAL IMPAIRED
6492 CALIFORNIA ROADBROOKSVILLEFL34604592311666$15,000CHARITABLE
MID-FLORIDA COMMUNITY SERVICES
880 KENNEDY BLVDBROOKSVILLEFL34601591235202$15,000CHARITABLE
MID-FLORIDA HOMELESS COALITION
104 E DAMPIER STREETINVERNESSFL34450593800140$6,000CHARITABLE
NAMI HERNANDO
PO BOX 5613SPRING HILLFL34611592859337$10,000CHARITABLE
PAY IT FORWARD FARM
16625 LAURA LEE DRIVESPRING HILLFL34610800591306$10,000CHARITABLE
SOCIETY OF ST VINCENT DEPAUL
1291 KASS CIRCLESPRING HILLFL34605593495112$36,000CHARITABLE
UNITED CEREBRAL PALSY
2215 E HENRY AVETAMPAFL33610590714818$23,800CHARITABLE
YOUTH & FAMILTY ALTERNATIVES
7524 PLATHE ROADNEW PORT RICHEYFL34653591545990$25,000CHARITABLE
DOLLYWOOD FOUNDATION
111 DOLLWOOD LANEPIGEON FORGETN37863621348105$34,478CHARITABLE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CORP SPONSOR EMERGENCY FU69$22,582
ENERGY NEIGHBOR15$3,181
STUFF THE BUS163$7,495

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES ANY AGENCY INTERESTED IN APPLYING FOR GRANT FUNDS A SHORT CRITERIA APPLICATION WHICH DETERMINES THEIR 501(C)(3) ELIGIBILITY. THE APPLICANT MUST ALSO PROVE THREE YEARS OF BUDGET/OUTCOME MEASUREMENTS FOR EACH OF THE PROGRAMS THEY ARE APPLYING FOR. AFTER RECEIPT OF THE COMPLETE GRANT APPLICATION, A TEAM OF COMMUNITY VOLUNTEERS REVIEW, SITE VISIT AND EVALUATE EACH AGENCY'S PROGRAM USING A SCORING SYSTEM. THIS SCORING SYSTEM DETERMINES HOW MUCH THE PROGRAM IS ELIGIBLE TO RECEIVE. ONCE THE GRANT PROCESS IS COMPLETE, THE AGENCY MUST SUBMIT QUARTERLY REPORTS DETAILING THEIR FINANCIAL STATUS AND ADVERSE CHANGES. ALL DOCUMENTATION IS KEPT PERMANENTLY ON FILE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BRETURN AMENDED TO CORRECT THE NAME OF THE PRINCIPAL OFFICER; CORRECT MAILING ADDRESS AND TO UPDATE THE SALARY OF THE FINANCE DIRECTOR.
FORM 990, PAGE 2, PART III, LINE 4DPUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX EXEMPT ORGANIZATIONS THAT ARE 501(C)(3) EXEMPT
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION DISTRIBUTES A COPY OF THE COMPLETED FORM 990 VIA EMAIL OR HARD COPY IF EMAIL IS NOT AVAILABLE TO ALL GOVERNING MEMBERS TO REVIEW PRIOR TO FILING THE FORM 990
FORM 990, PAGE 6, PART VI, LINE 12CALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD CAUSE CONFLICT WITHIN THE ORGANIZATION. THE FORM IS MANDATORY AND DISTRIBUTED ANNUALLY. THE EXECUTIVE DIRECTOR ASSURES THIS HAS BEEN ACCOMPLISHED AND KEEPS ALL FORMS ON FILE.
FORM 990, PAGE 6, PART VI, LINE 15AEACH EXECUTIVE COMMITTEE MEMBER WILL FILL OUT AN EVALUATION FORM FOR THE EXECUTIVE DIRECTOR. THEN THERE IS A DISCUSSION OF THE EVALUATIONS AND ANY INCREASE IN SALARY IS DETERMINED. EVALUATION FORMS ARE COMPILED WITH RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD DISCUSSES AND APPROVES THE EVALUATION THEN PRESENTS IT TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR DISAGREES WITH THE EVALUATION, DISCUSSION MAY TAKE PLACE. IF THERE ARE NO CONCERNS, THE BOARD APPROVES AND ANY INCREASE IN SALARY IS RETRO TO DATE OF POSITION AGREEMENT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS LISTED ON THE ORGANIZATION'S WEBSITE TO CONTACT THE ORGANIZATION TO REQUEST A VIEWING OF THE ABOVE DOCUMENTS OR OTHER INFORMATION CONSIDERED NECESSARY.

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