JAMES B SANDERLIN FAMILY SERVICE CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JAMES B SANDERLIN FAMILY SERVICE CENTER INC (EIN 59-3024059)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-04-30
IRS object ID: 201811209349301116
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-30T11:17:09-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N FRANKLIN ST SUITE 2500	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593024059	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES B SANDERLIN FAMILY SERVICE	BusinessNameLine1Txt
Business Name Line2	CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JAME	BusinessNameControlTxt
Phone	7273219444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 22ND AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOUNELL BRITT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7273219444	PhoneNum
Signature	2018-04-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN BALLARD	PreparerPersonNm
PTIN	P01451787	PTIN
Phone	8133842700	PhoneNum
Preparation	2018-04-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-03	IPDt
IP Tm	15:07:11	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	13E35F17B7D82D082A2379BE64EE7EFAAC29CB0E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	287BCA4638D8BBD568855D8FEAE78BA3981D7805	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LOUNELL BRITT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 22ND AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,870,355	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SANDERLINFAMILYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	77	TotalEmployeeCnt
Total Volunteers	62	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,732,455	PYContributionsGrantsAmt
CY Contributions Grants	$1,840,769	CYContributionsGrantsAmt
PY Program Service Revenue	$6,090	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,790	CYProgramServiceRevenueAmt
PY Investment Income	$2	PYInvestmentIncomeAmt
CY Investment Income	$2	CYInvestmentIncomeAmt
PY Other Revenue	$12,352	PYOtherRevenueAmt
CY Other Revenue	$17,794	CYOtherRevenueAmt
PY Total Revenue	$1,750,899	PYTotalRevenueAmt
CY Total Revenue	$1,870,355	CYTotalRevenueAmt
PY Grants And Similar Paid	$550,349	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$533,289	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$898,460	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$910,947	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,010	CYTotalFundraisingExpenseAmt
PY Other Expenses	$326,736	PYOtherExpensesAmt
CY Other Expenses	$353,751	CYOtherExpensesAmt
PY Total Expenses	$1,775,545	PYTotalExpensesAmt
CY Total Expenses	$1,797,987	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,646	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,368	CYRevenuesLessExpensesAmt
Total Assets BOY	$834,542	TotalAssetsBOYAmt
Total Assets EOY	$960,698	TotalAssetsEOYAmt
Total Liabilities BOY	$95,972	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,760	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$738,570	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$810,938	NetAssetsOrFundBalancesEOYAmt
Mission	CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,261,964	ExpenseAmt
Grant	$238,894	GrantAmt
Revenue	$11,790	RevenueAmt
Desc	SANDERLIN CENTER FAMILY SERVICES - THE CENTER'S OBJECTIVE IS TO ENCOURAGE AND TO EDUCATE WITH A FOCUS ON ECONOMICS, EMPLOYMENT, EDUCATION, HEALTH, FAMILY, POSITIVE VALUES, AND THE ARTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$294,395	ExpenseAmt
Grant	$294,395	GrantAmt
Desc	FAITH BASED ORGANIZATION - PROVIDES ACADEMIC ENRICHMENT AND ACHIEVEMENT TO ENCOURAGE AND PROMOTE LINKAGES BETWEEN EDUCATORS, STUDENTS, PARENTS AND THE COMMUNITY IN ADDRESSING SPECIFIC LEARNING/ACADEMIC SKILL NEEDS. ADDRESSES THE CHALLENGES OF IMPROVING LITERACY SKILLS THROUGH LITERACY AND TECHNOLOGY ACTIVITIES AND TRAINING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,556,359	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	77	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	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	LOUNELL BRITT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7273219444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 22ND AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURALLYN SEGUR
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KURT LENZ
1ST VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANIS FORD
2ND VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTA BRUNING
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAYMOND SANDERLIN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GLENDA BRUNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAREY COX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERRI HOOVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERALD JUNEVICUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANNA KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOUNELL BRITT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$26,852	$0	$6,621

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$26,852	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,621	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,703,767	GovernmentGrantsAmt
All Other Contributions	$137,002	AllOtherContributionsAmt
Total Contributions	$1,840,769	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$11,790	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,790	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,790	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Exclusion	$2	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,800	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,800	TotalRevenueColumnAmt
Exclusion	$4,800	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$12,994	TotalRevenueColumnAmt
Exclusion	$12,994	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,994	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,870,355	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,790	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,796	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$533,289	TotalAmt
Program Services	$533,289	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$34,818	TotalAmt
Program Services	$27,855	ProgramServicesAmt
Management And General	$5,223	ManagementAndGeneralAmt
Fundraising	$1,740	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$732,141	TotalAmt
Program Services	$585,712	ProgramServicesAmt
Management And General	$109,821	ManagementAndGeneralAmt
Fundraising	$36,608	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$87,706	TotalAmt
Program Services	$70,165	ProgramServicesAmt
Management And General	$13,156	ManagementAndGeneralAmt
Fundraising	$4,385	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,282	TotalAmt
Program Services	$45,026	ProgramServicesAmt
Management And General	$8,442	ManagementAndGeneralAmt
Fundraising	$2,814	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,839	TotalAmt
Program Services	$39	ProgramServicesAmt
Management And General	$10,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,681	TotalAmt
Program Services	$43,681	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$393	TotalAmt
Program Services	$393	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,525	TotalAmt
Program Services	$48,902	ProgramServicesAmt
Management And General	$10,564	ManagementAndGeneralAmt
Fundraising	$3,059	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$102,931	TotalAmt
Program Services	$82,405	ProgramServicesAmt
Management And General	$15,395	ManagementAndGeneralAmt
Fundraising	$5,131	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,287	TotalAmt
Program Services	$1,829	ProgramServicesAmt
Management And General	$343	ManagementAndGeneralAmt
Fundraising	$115	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71	TotalAmt
Program Services	$71	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,061	TotalAmt
Program Services	$849	ProgramServicesAmt
Management And General	$159	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,413	TotalAmt
Program Services	$32,330	ProgramServicesAmt
Management And General	$6,062	ManagementAndGeneralAmt
Fundraising	$2,021	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,678	TotalAmt
Program Services	$17,342	ProgramServicesAmt
Management And General	$3,252	ManagementAndGeneralAmt
Fundraising	$1,084	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PARTICIPANT EXPENSES	$47,933	$47,933
CAMP EXPENSES	$12,307	$12,307
OTHER PROGRAM EXPENSES	$5,595	$5,595
DUES AND SUBSCRIPTIONS	$636	$636

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,401	TotalAmt
Management And General	$1,401	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,797,987	TotalAmt
Program Services	$1,556,359	ProgramServicesAmt
Management And General	$184,618	ManagementAndGeneralAmt
Fundraising	$57,010	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,222	BOYAmt
EOY	$38,917	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,605	BOYAmt
EOY	$6,807	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,467	BOYAmt
EOY	$843	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$15,609	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,272	BOYAmt
EOY	$15,603	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,727,539	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$844,620	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$773,976	BOYAmt
EOY	$882,919	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$834,542	BOYAmt
EOY	$960,698	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,588	BOYAmt
EOY	$144,933	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,384	BOYAmt
EOY	$4,827	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,972	BOYAmt
EOY	$149,760	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$730,606	BOYAmt
EOY	$810,938	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,964	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$738,570	BOYAmt
EOY	$810,938	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$834,542	BOYAmt
EOY	$960,698	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$72,368	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,687,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,590,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,629,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,732,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,840,769	CurrentTaxYearAmt
Total	$8,481,310	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,645	CurrentTaxYearAmt
Total	$338,806	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,781,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,682,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,678,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,783,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,894,414	CurrentTaxYearAmt
Total	$8,820,116	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$220,571	SubstantialContributorsTotAmt
Public Support Total170	$8,599,545	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,802	CurrentTaxYearAmt
Total	$23,100	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,994	CurrentTaxYearAmt
Total	$27,987	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,871,203	TotalSupportAmt
Gross Receipts Rltd Activities	$81,426	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96940	PublicSupportCY170Pct
Public Support PY170	0.98930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2012 AMOUNT: $ 10,461. 2013 AMOUNT: $ 1,377. 2014 AMOUNT: $ 1,667. 2015 AMOUNT: $ 1,488. 2016 AMOUNT: $ 12,994.	ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300,000	OtherCostOrOtherBasisAmt
Book Value	$300,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$712,501	OtherCostOrOtherBasisAmt
Depreciation	$386,726	DepreciationAmt
Book Value	$325,775	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,863	OtherCostOrOtherBasisAmt
Depreciation	$111,929	DepreciationAmt
Book Value	$15,934	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$587,175	OtherCostOrOtherBasisAmt
Depreciation	$345,965	DepreciationAmt
Book Value	$241,210	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$882,919	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$4,827	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,827	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,924,000	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$53,645	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$53,645	RevenueNotReportedAmt
Revenue Subtotal	$1,870,355	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,870,355	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,851,632	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$53,645	DonatedServicesUseFcltsAmt
Expenses Not Reported	$53,645	ExpensesNotReportedAmt
Expenses Subtotal	$1,797,987	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,797,987	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
YOUTH DEVELOPMENT FOUNDATION OF PINELLAS COUNTY INC
2667 GRAMADA CIR E	ST PETERSBURG	FL	33712	912002544	501(C)(3)	$107,723	N/A	N/A	COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE
ST PETERSBURG ISLAMIC CENTER
3762 18TH AVE S	ST PETERSBURG	FL	33711	592443382	501(C)(3)	$32,388	N/A	N/A	FAITH BASED ORGANIZATION PROGRAM
SOUTHSIDE TABERNACLE BAPTIST CHURCH
3647 18TH AVE S	ST PETERSBURG	FL	33711	591624000	501(C)(3)	$48,339	N/A	N/A	FAITH BASED ORGANIZATION PROGRAM
BETHEL METROPOLITAN MISSIONARY BAPTIST CHURCH
3455 26TH AVE S	ST PETERSBURG	FL	33711	591198226	501(C)(3)	$40,393	N/A	N/A	FAITH BASED ORGANIZATION PROGRAM
CHRIST GOSPEL CHURCH OF ST PETERSBURG
2512 22ND AVE S	ST PETERSBURG	FL	33712	592421487	501(C)(3)	$43,987	N/A	N/A	FAITH BASED ORGANIZATION PROGRAM
ROCK OF JESUS MISSIONARY BAPTIST CHURCH
3940 18TH AVE S	ST PETERSBURG	FL	33711	272204788	501(C)(3)	$19,909	N/A	N/A	FAITH BASED ORGANIZATION PROGRAM
GREATER MT ZION AME CHURCH OF ST PETERSBURG
1045 16TH ST S	ST PETERSBURG	FL	33705	201408202	501(C)(3)	$42,266	N/A	N/A	FAITH BASED ORGANIZATION PROGRAM
FAITH MEMORIAL MISSIONARY BAPTIST CHURCH
1800 18TH AVE S	ST PETERSBURG	FL	33712	593566898	501(C)(3)	$21,034	N/A	N/A	FAITH BASED ORGANIZATION PROGRAM
YOUTH UN-LEASHED CORPORATION
300 31ST STREET N SUITE 215	ST PETERSBURG	FL	33713	383875479	501(C)(3)	$131,171	N/A	N/A	COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE
PRAYER TOWER CHURCH OF GOD IN CHRIST
1137 37TH ST S	ST PETERSBURG	FL	33711	593007399	501(C)(3)	$44,949	N/A	N/A	FAITH BASED ORGANIZATION PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	REIMBURSEMENTS AND FUNDS DISBURSEMENTS ARE BASED ON MEETING ALL REQUIREMENTS AND IN COMPLIANCE WILL ALL POLICIES AND PROCEDURES. ALL REQUESTS FOR REIMBURSEMENTS MUST BE ACCOMPANIED BY THE APPROPRIATE DOCUMENTATION SUCH AS TIMESHEETS, SALES RECEIPTS, AND PURCHASE ORDERS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AS PART OF THE GRANT WRITING PROCESS. THE BOARD MINUTES REFLECT ANY BOARD ACTION ON PAY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.