JAMES B SANDERLIN FAMILY SERVICE CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: JAMES B SANDERLIN FAMILY SERVICE CENTER INC (EIN 59-3024059)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-02-23
IRS object ID: 201710549349300301
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-23T07:47:52-06:00	ReturnTs
Tax Period End	2016-09-30	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	2015-10-01	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	2017-02-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TORI LEHMAN	PreparerPersonNm
PTIN	P00313085	PTIN
Phone	8133842700	PhoneNum
Preparation	2017-02-09	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	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	$1,750,900	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	84	TotalEmployeeCnt
Total Volunteers	112	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,629,476	PYContributionsGrantsAmt
CY Contributions Grants	$1,732,455	CYContributionsGrantsAmt
PY Program Service Revenue	$7,494	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,090	CYProgramServiceRevenueAmt
PY Investment Income	$1	PYInvestmentIncomeAmt
CY Investment Income	$2	CYInvestmentIncomeAmt
PY Other Revenue	$7,401	PYOtherRevenueAmt
CY Other Revenue	$12,352	CYOtherRevenueAmt
PY Total Revenue	$1,644,372	PYTotalRevenueAmt
CY Total Revenue	$1,750,899	CYTotalRevenueAmt
PY Grants And Similar Paid	$461,008	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$550,349	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$801,096	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$898,460	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,974	CYTotalFundraisingExpenseAmt
PY Other Expenses	$363,841	PYOtherExpensesAmt
CY Other Expenses	$326,736	CYOtherExpensesAmt
PY Total Expenses	$1,625,945	PYTotalExpensesAmt
CY Total Expenses	$1,775,545	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,427	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$920,783	TotalAssetsBOYAmt
Total Assets EOY	$834,542	TotalAssetsEOYAmt
Total Liabilities BOY	$157,567	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$95,972	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$763,216	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$738,570	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	$1,256,957	ExpenseAmt
Grant	$263,684	GrantAmt
Revenue	$6,090	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	$286,665	ExpenseAmt
Grant	$286,665	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	$1,543,622	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	84	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	Yes (1)	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)	$26,009	$0	$657

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$26,009	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$657	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	$1,565,971	GovernmentGrantsAmt
All Other Contributions	$166,484	AllOtherContributionsAmt
Total Contributions	$1,732,455	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$6,090	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,090	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,090	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	$10,625	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	$10,625	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,625	TotalRevenueColumnAmt
Exclusion	$10,625	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$240	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239	TotalRevenueColumnAmt
Exclusion	$239	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,488	TotalRevenueColumnAmt
Exclusion	$1,488	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,488	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,750,899	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,090	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,354	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$550,349	TotalAmt
Program Services	$550,349	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$30,065	TotalAmt
Program Services	$24,053	ProgramServicesAmt
Management And General	$4,509	ManagementAndGeneralAmt
Fundraising	$1,503	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$728,318	TotalAmt
Program Services	$582,654	ProgramServicesAmt
Management And General	$109,248	ManagementAndGeneralAmt
Fundraising	$36,416	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,110	TotalAmt
Program Services	$68,087	ProgramServicesAmt
Management And General	$12,767	ManagementAndGeneralAmt
Fundraising	$4,256	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,967	TotalAmt
Program Services	$43,974	ProgramServicesAmt
Management And General	$8,245	ManagementAndGeneralAmt
Fundraising	$2,748	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Management And General	$11,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,196	TotalAmt
Program Services	$44,196	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20	TotalAmt
Program Services	$20	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,574	TotalAmt
Program Services	$36,459	ProgramServicesAmt
Management And General	$6,836	ManagementAndGeneralAmt
Fundraising	$2,279	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,006	TotalAmt
Program Services	$72,005	ProgramServicesAmt
Management And General	$13,501	ManagementAndGeneralAmt
Fundraising	$4,500	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,280	TotalAmt
Program Services	$3,424	ProgramServicesAmt
Management And General	$642	ManagementAndGeneralAmt
Fundraising	$214	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,627	TotalAmt
Program Services	$1,302	ProgramServicesAmt
Management And General	$244	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$558	TotalAmt
Program Services	$446	ProgramServicesAmt
Management And General	$84	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,725	TotalAmt
Program Services	$28,580	ProgramServicesAmt
Management And General	$5,359	ManagementAndGeneralAmt
Fundraising	$1,786	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,262	TotalAmt
Program Services	$18,610	ProgramServicesAmt
Management And General	$3,489	ManagementAndGeneralAmt
Fundraising	$1,163	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PARTICIPANT EXPENSES	$50,119	$50,119
OTHER PROGRAM EXPENSES	$17,061	$17,061
CAMP EXPENSES	$1,622	$1,622
DUES AND SUBSCRIPTIONS	$661	$661

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,025	TotalAmt
Management And General	$1,025	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,775,545	TotalAmt
Program Services	$1,543,622	ProgramServicesAmt
Management And General	$176,949	ManagementAndGeneralAmt
Fundraising	$54,974	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,503	BOYAmt
EOY	$30,222	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,404	BOYAmt
EOY	$5,605	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,793	BOYAmt
EOY	$9,467	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,972	BOYAmt
EOY	$15,272	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,578,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$804,207	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$788,111	BOYAmt
EOY	$773,976	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$920,783	BOYAmt
EOY	$834,542	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$145,122	BOYAmt
EOY	$87,588	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,445	BOYAmt
EOY	$8,384	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,567	BOYAmt
EOY	$95,972	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$750,143	BOYAmt
EOY	$730,356	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,073	BOYAmt
EOY	$8,214	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$763,216	BOYAmt
EOY	$738,570	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$920,783	BOYAmt
EOY	$834,542	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$24,646	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	$1,610,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,687,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,590,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,629,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,732,455	CurrentTaxYearAmt
Total	$8,251,222	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$93,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,489	CurrentTaxYearAmt
Total	$285,161	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,610,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,781,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,682,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,678,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,783,944	CurrentTaxYearAmt
Total	$8,536,383	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,536,383	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,627	CurrentTaxYearAmt
Total	$18,298	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,728	CurrentTaxYearAmt
Total	$74,030	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,628,711	TotalSupportAmt
Gross Receipts Rltd Activities	$82,571	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98930	PublicSupportCY170Pct
Public Support PY170	0.99050	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 - 2011 AMOUNT: $ 56,405. 2012 AMOUNT: $ 10,461. 2013 AMOUNT: $ 1,377. 2014 AMOUNT: $ 1,667. 2015 AMOUNT: $ 1,488. SUMMER CAMP STORE - 2014 AMOUNT: $ 2,392. 2015 AMOUNT: $ 240.	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	$368,457	DepreciationAmt
Book Value	$344,044	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,863	OtherCostOrOtherBasisAmt
Depreciation	$110,662	DepreciationAmt
Book Value	$17,201	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$437,819	OtherCostOrOtherBasisAmt
Depreciation	$325,088	DepreciationAmt
Book Value	$112,731	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$773,976	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$8,384	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,384	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,802,389	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$51,489	DonatedServicesAndUseFcltsAmt
Other Revenue	$1	OtherRevenueAmt
Revenue Not Reported	$51,490	RevenueNotReportedAmt
Revenue Subtotal	$1,750,899	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,750,899	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,827,035	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$51,489	DonatedServicesUseFcltsAmt
Other Expenses Included	$1	OtherExpensesIncludedAmt
Expenses Not Reported	$51,490	ExpensesNotReportedAmt
Expenses Subtotal	$1,775,545	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,775,545	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SUMMER CAMP STORE EXPENSES 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SUMMER CAMP STORE EXPENSES 1.

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	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceDesc
YOUTH DEVELOPMENT FOUNDATION OF PINELLAS COUNTY INC
2667 GRAMADA CIR E	ST PETERSBURG	FL	33712	912002544	501(C)(3)	$113,029	$0	N/A	COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE
ST PETERSBURG ISLAMIC CENTER
3762 18TH AVE S	ST PETERSBURG	FL	33711	592443382	501(C)(3)	$31,330	$0	N/A	FAITH BASED ORGANIZATION PROGRAM	N/A
SOUTHSIDE TABERNACLE BAPTIST CHURCH
3647 18TH AVE S	ST PETERSBURG	FL	33711	591624000	501(C)(3)	$45,959	$0	N/A	FAITH BASED ORGANIZATION PROGRAM	N/A
BETHEL METROPOLITAN MISSIONARY BAPTIST CHURCH
3455 26TH AVE S	ST PETERSBURG	FL	33711	591198226	501(C)(3)	$44,932	$0	N/A	FAITH BASED ORGANIZATION PROGRAM	N/A
CHRIST GOSPEL CHURCH OF ST PETERSBURG
2512 22ND AVE S	ST PETERSBURG	FL	33712	592421487	501(C)(3)	$45,386	$0	N/A	FAITH BASED ORGANIZATION PROGRAM	N/A
ROCK OF JESUS MISSIONARY BAPTIST CHURCH
3940 18TH AVE S	ST PETERSBURG	FL	33711	272204788	501(C)(3)	$25,522	$0	N/A	FAITH BASED ORGANIZATION PROGRAM	N/A
GREATER MT ZION AME CHURCH OF ST PETERSBURG
1045 16TH ST S	ST PETERSBURG	FL	33705	201408202	501(C)(3)	$43,332	$0	N/A	FAITH BASED ORGANIZATION PROGRAM	N/A
FAITH MEMORIAL MISSIONARY BAPTIST CHURCH
1800 18TH AVE S	ST PETERSBURG	FL	33712	593566898	501(C)(3)	$33,562	$0	N/A	FAITH BASED ORGANIZATION PROGRAM	N/A
YOUTH UN-LEASHED CORPORATION
300 31ST STREET N SUITE 215	ST PETERSBURG	FL	33713	383875479	501(C)(3)	$150,655	$0	N/A	COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE	N/A
PRAYER TOWER CHURCH OF GOD IN CHRIST
1137 37TH ST S	ST PETERSBURG	FL	33711	593007399	501(C)(3)	$13,487	$0	N/A	FAITH BASED ORGANIZATION PROGRAM	N/A

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	HOPE DOVE, FAMILY SUPPORT MANAGER HAS A FAMILY RELATIONSHIP WITH JANIS FORD, 2ND VICE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11	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.