UNITED WAY OF HERNANDO COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HERNANDO COUNTY INC (EIN 59-2848474)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-12
- IRS object ID
- 201700129349300610
- Schema version
- 2015v3.0
- 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 | 2017-01-12T09:28:02-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592485874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 NORTH BROAD STREET | AddressLine1Txt |
| City | BROOKSVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 4030 COMMERCIAL WAY | AddressLine1Txt |
| City | SPRING HILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN EHLENBECK | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3526882026 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY BETH GARY | PreparerPersonNm |
| PTIN | P00045467 | PTIN |
| Phone | 3527961444 | PhoneNum |
| Preparation | 2017-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN EHLENBECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9223 CORTEZ BLVD | AddressLine1Txt |
| City | BROOKSVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $617,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYHERNANDO.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SOCIAL SERVICE ASSISTANCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 685 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $653,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $616,549 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $931 | PYInvestmentIncomeAmt |
| CY Investment Income | $639 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,132 | PYOtherRevenueAmt |
| CY Other Revenue | $692 | CYOtherRevenueAmt |
| PY Total Revenue | $656,066 | PYTotalRevenueAmt |
| CY Total Revenue | $617,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $372,404 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $425,261 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $129,968 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,274 | PYOtherExpensesAmt |
| CY Other Expenses | $114,523 | CYOtherExpensesAmt |
| PY Total Expenses | $638,971 | PYTotalExpensesAmt |
| CY Total Expenses | $669,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $927,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $876,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $923,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $871,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SOCIAL SERVICE ASSISTANCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $620,447 | ExpenseAmt |
| Grant | $425,261 | GrantAmt |
| Desc | PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX- EXEMPT ORGANIZATIONS THAT ARE 501(C)(3)EXEMPT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX- EXEMPT ORGANIZATIONS THAT ARE 501(C)(3)EXEMPT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $620,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNITED WAY OF HERNANDO COUNTY | PersonNm |
| Phone | 3526882026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4030 COMMERCIAL WAY | AddressLine1Txt |
| City | SPRING HILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GINA WHARTON | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN EHLENBECK | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCINE WARD | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAEL HANLEY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN R MITTEN | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| STEVE PORTER | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MATT FOREMAN | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| DAVID GONZALEZ | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| RICHARD LINKUL | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JENNENE NORMAN-VACHA | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| TOM KUPCIK | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LISA WILLIAMS | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| NICK WOODARD | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| BRITTANY GREEN | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| FRANK CASSARA | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| CHRIS D SCAVUZZO | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| GARY STEINMETZ | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ANGIE BONFARDINO | ||||||
| EXECUTIVE DI | 40.00 | $53,092 | $0 | $0 | Yes (X) | |
| TINA KINNEY | ||||||
| FORMER FIN D | 40.00 | $27,836 | $0 | $0 | Yes (X) | |
| CYNTHIA GLEUSNER | ||||||
| FINANCE DIRE | 40.00 | $2,760 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,688 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $616,549 | AllOtherContributionsAmt |
| Noncash Contributions | $1,025 | NoncashContributionsAmt |
| Total Contributions | $616,549 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639 | TotalRevenueColumnAmt |
| Exclusion | $639 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN FEE & OTHER | Desc |
| Total Revenue Column | $692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $692 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $639 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,718 | TotalAmt |
| Program Services | $402,718 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,543 | TotalAmt |
| Program Services | $22,543 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,350 | TotalAmt |
| Program Services | $93,880 | ProgramServicesAmt |
| Management And General | $11,735 | ManagementAndGeneralAmt |
| Fundraising | $11,735 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,613 | TotalAmt |
| Program Services | $2,891 | ProgramServicesAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,005 | TotalAmt |
| Program Services | $7,203 | ProgramServicesAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,178 | TotalAmt |
| Program Services | $3,212 | ProgramServicesAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426 | TotalAmt |
| Program Services | $1,284 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903 | TotalAmt |
| Program Services | $677 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,385 | TotalAmt |
| Program Services | $2,877 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,538 | TotalAmt |
| Program Services | $14,057 | ProgramServicesAmt |
| Management And General | $1,654 | ManagementAndGeneralAmt |
| Fundraising | $827 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902 | TotalAmt |
| Program Services | $1,332 | ProgramServicesAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075 | TotalAmt |
| Program Services | $1,229 | ProgramServicesAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DESIGNATIONS PD DIRECTLY | $19,912 | $19,912 | ||
| CAMPAIGN EXPENSES | $14,665 | $9,128 | $3,587 | $1,950 |
| STUFF THE BUS | $10,652 | $10,652 | ||
| INITIATIVE PROGRAMS | $9,160 | $9,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,334 | TotalAmt |
| Program Services | $17,527 | ProgramServicesAmt |
| Management And General | $4,172 | ManagementAndGeneralAmt |
| Fundraising | $1,635 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,752 | TotalAmt |
| Program Services | $620,447 | ProgramServicesAmt |
| Management And General | $31,188 | ManagementAndGeneralAmt |
| Fundraising | $18,117 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,732 | BOYAmt |
| EOY | $168,716 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,812 | BOYAmt |
| EOY | $522,800 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,162 | BOYAmt |
| EOY | $182,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587 | BOYAmt |
| EOY | $1,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452 | BOYAmt |
| EOY | $759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,745 | BOYAmt |
| EOY | $876,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513 | BOYAmt |
| EOY | $4,865 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513 | BOYAmt |
| EOY | $4,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,996 | BOYAmt |
| EOY | $829,107 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,236 | BOYAmt |
| EOY | $42,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,232 | BOYAmt |
| EOY | $871,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,745 | BOYAmt |
| EOY | $876,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,872 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| 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 | $577,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $685,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616,549 | CurrentTaxYearAmt |
| Total | $3,171,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $685,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616,549 | CurrentTaxYearAmt |
| Total | $3,171,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $580,625 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,590,645 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639 | CurrentTaxYearAmt |
| Total | $6,630 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,132 | CurrentTaxYearMinus1YearAmt |
| Total | $7,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,185,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $692 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75990 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 3,202 EXPENSE REIMBURSEMENTS 0 FEMA ADMIN FEES 4,662 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,994 | DepreciationAmt |
| Book Value | $759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $759 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $617,880 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $617,880 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $617,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $669,752 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $669,752 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $669,752 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 211 TAMPA BAY | |||||||
| 50 BELCHER RD STE 116 | CLEARWATER | FL | 33765 | 593355555 | 3 | $25,000 | CHARITABLE |
| ARC NATURE COAST | |||||||
| 5283 NEFF LAKE ROAD | BROOKSVILLE | FL | 34601 | 237305830 | 3 | $55,000 | CHARITABLE |
| CATHOLIC CHARITIES | |||||||
| 1423 KASS CIRCLE | SPRING HILL | FL | 34606 | 590875805 | 3 | $15,000 | CHARITABLE |
| CIVAL AIR PATROL | |||||||
| 3151 COMMERCE BLVD | BROOKSVILLE | FL | 34601 | 596037853 | 3 | $8,500 | CHARITABLE |
| DEAF SERVICE CENTER | |||||||
| 8610 GALEN WILSON BLVD BLDG B ST100 | PORT RICHEY | FL | 34668 | 592292221 | 3 | $9,000 | CHARITABLE |
| MID FL COMMUNITY SERVICES | |||||||
| 880 KENNEDY BLVD | BROOKSVILLE | FL | 34601 | 591235202 | 3 | $31,533 | CHARITABLE |
| DAWN CENTER OF HERNANDO COUNTY | |||||||
| PO BOX 6179 | SPRING HILL | FL | 34611 | 593188546 | 3 | $40,000 | CHARITABLE |
| NAMI HERNANDO | |||||||
| PO BOX 5613 | SPRING HILL | FL | 34611 | 592859337 | 3 | $10,000 | CHARITABLE |
| HOMELESS COALITION | |||||||
| 104 E DAMPIER STREET | INVERNESS | FL | 34450 | 593800140 | 3 | $6,000 | |
| JERICHO ROAD | |||||||
| PO BOX 864 | BROOKSVILLE | FL | 34605 | 593547464 | 3 | $50,000 | |
| LIGHTHOUSE FOR VISUAL IMPAIRED | |||||||
| 6492 CALIFORNIA ROAD | BROOKSVILLE | FL | 34604 | 592311666 | 3 | $15,000 | |
| YOUTH & FAMILY ALTERNATIVES | |||||||
| 7524 PLATHE ROAD | NEW PORT RICHEY | FL | 34653 | 591545990 | 3 | $22,000 | |
| GULF RIDGE COUNCIL BOY SCOUTS | |||||||
| 13228 N CENTRAL AVE | TAMPA | FL | 33612 | 590624406 | 3 | $9,000 | |
| UNITED CEREBRAL PALSY | |||||||
| 2215 E HENRY AVE | TAMPA | FL | 33610 | 590714818 | 3 | $15,000 | |
| DEVEREUX FOUNDATION | |||||||
| 507 B NORTH MARKET STREET | BUSHNELL | FL | 33513 | 593593023 | 3 | $15,000 | |
| HABITAT FOR HUMANITY | |||||||
| 19450 CORTEZ BLVD | BROOKSVILLE | FL | 34601 | 593192261 | 3 | $22,000 | |
| PAY IT FORWARD FARM INC | |||||||
| 16625 LAURA LEE DRIVE | SPRING HILL | FL | 34610 | 800591306 | 3 | $15,000 | |
| DOLLYWOOD FOUNDATION | |||||||
| 111 DOLLYWOOD LANE | PIGEON FORGE | TN | 37863 | 621348105 | 3 | $34,685 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CORP SPONSER EMERGENCY FU | 57 | $18,736 |
| ENERGY NEIGHBOR | 17 | $3,807 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX- EXEMPT ORGANIZATIONS THAT ARE 501(C)(3)EXEMPT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | ALL 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 15A | EACH 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 19 | THE 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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