FURP.ORG / PUBLIC DATA EXPLORER

AFTER THE RAIN OF SW FLORIDA INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AFTER THE RAIN OF SW FLORIDA INC (EIN 20-3173545)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-18
IRS object ID
201730779349200203
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-18T11:31:17-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204274015PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Maria P Hayes CPA & Associates PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15664 Strand Court Ste BAddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34110ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203173545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFTER THE RAINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFTEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12925 MONTCLAIRE AVEAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH A DANIELEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2398989406PhoneNum
Signature2016-03-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMaria P HayesPreparerPersonNm
PTINP00366694PTIN
Phone2395966050PhoneNum
Preparation2017-03-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.80.163.249IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-18IPDt
IP Tm12:03:02IPTm
Federal Original Submission Id6543012017077xsmflqzFederalOriginalSubmissionId
Federal Original Submission Id2017-03-18FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB060828843724A9A51B05138550BD8E8033F5AE7AtSubmissionCreationDeviceId
At Submission Filing Device IdB060828843724A9A51B05138550BD8E8033F5AE7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressAFTERTHERAINSWFL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,687GrossReceiptsAmt
Contributions Gifts Grants Etc$12,294ContributionsGiftsGrantsEtcAmt
Program Service Revenue$61,393ProgramServiceRevenueAmt
Total Revenue$73,687TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$10,717FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$58,810OccupancyRentUtltsAndMaintAmt
Total Expenses$69,527TotalExpensesAmt
Excess Or Deficit For Year$4,160ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,216BOYAmt
EOY$5,792EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$31,146BOYAmt
EOY$31,146EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,878BOYAmt
EOY$22,462EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,240BOYAmt
EOY$59,400EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,240BOYAmt
EOY$59,400EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE SHELTER AND COUNSELLINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
AFTER THE RAIN HAS PROVIDED SHELTER FOOD CLOTHING FOR OVER 30 WOMEN WITH ALCOHOL AND OR DRUG ABUSE ISSUES
AFTER THE RAIN HAS PROVIDED COUNSELLING TO RECOVER FROM DRUG AND OR ALCOHOL ADDICTION TO OVER 30 WOMEN
AFTER THE RAIN HAS PROVIDED JOB INTERVIE COACHING RESUME PREPARATION DRESS FOR SUCCESS COUNSELLING TO OVER 30 WOMEN WITH DRUG AND OR ALCOHOL ABUSE ISSUES
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BEVERLY JOHNSON
EXECUTIVE DIRECTOR60.00$0$0$0
JOSEPH DANIELE
TREASURER5.00$0$0$0
BETTY HOPKINS
PRESIDENT10.00$0$0$0
LAURA MOBLEY
VICE PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOE DANIELE TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15925 MONTCLAIRE AVEAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd
FieldValueIRS element (for citing)
Phone2398989406PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other assets Part II line 24FormAndLineReferenceDesc
ExplanationCATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIP, FURNI 9,057 9,057OFFICE EQUIPMENT 4,056 4,382FURNITURE FIXTURES B WAY 1,000 1,000FURNITURE FIXTURES OTHER 1,965 1,965VEHICLES 3,800 3,800PROGRAM REVENUE DEFAULT 0 2,258ExplanationTxt