AFTER THE RAIN OF SW FLORIDA INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AFTER THE RAIN OF SW FLORIDA INC (EIN 20-3173545)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-05
- IRS object ID
- 201601269349200235
- Schema version
- 2015v2.1
- 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 | 2016-05-05T12:42:00-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204274015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maria P Hayes CPA & Assoc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 Strand Court Suite B | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203173545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFTER THE RAIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFTE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2925 MONTCLAIRE AVE | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH A DANIELE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2398989406 | PhoneNum |
| Signature | 2016-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA P HAYES | PreparerPersonNm |
| PTIN | P00366694 | PTIN |
| Phone | 2395966050 | PhoneNum |
| Preparation | 2016-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | AFTERTHERAINSWFL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,887 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $7,398 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $53,792 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $3,697 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,697 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $64,887 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,625 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $65,555 | OccupancyRentUtltsAndMaintAmt |
| Total Expenses | $68,180 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,293 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,558 | BOYAmt |
| EOY | $4,216 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,146 | BOYAmt |
| EOY | $31,146 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,644 | BOYAmt |
| EOY | $11,693 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,348 | BOYAmt |
| EOY | $47,055 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,348 | BOYAmt |
| EOY | $47,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | provide shelter and counselling | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| After the Rain has provided shelter food clothing for over 30 women with alcohol and or drug abuse issues | $68,180 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,180 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BEVERLY JOHNSON | ||||
| EXECUTIVE DIRECTOR | 60.00 | $0 | $0 | $4,800 |
| JOSEPH DANIELE | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| BETTY HOPKINS | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| LAURA MOBLEY WILLIAMS | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JEANETTE TURANSKY | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| DIANE DANIELE | ||||
| BOARD MEMBER | 7.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE DANIELE TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5925 MONTCLAIRE AVE | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2393346261 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $43,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,887 | CurrentTaxYearAmt |
| Total | $275,237 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,887 | CurrentTaxYearAmt |
| Total | $275,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $275,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,887 | CurrentTaxYearAmt |
| Total | $275,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $550,474 | TotalSupportAmt |
| Public Support CY170 | 0.50000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.18000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other assets Part II line 24 | FormAndLineReferenceDesc |
| Explanation | Category Beginning of Year End of YearCOMPUTER EQUIP, FURNI 13,644 11,693 | ExplanationTxt |