MAKE A DIFFERENCE INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE INC (EIN 26-0255197)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202513029349100641
- Schema version
- 2024v5.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T12:55:37-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592848736 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brimmer Burek & Keelan LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 Mariner Street Suite 200 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260255197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Make A Difference Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3524373466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Guilford | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan Evans | PreparerPersonNm |
| PTIN | P00632465 | PTIN |
| Phone | 8132823400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $577,780 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $62,828 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,125 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,125 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,125 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $823 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $575,100 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $823 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $18,160 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $83,936 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,948 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,125 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $6,623 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,145 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $19,447 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $19,447 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $12,308 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $32,105 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $19,263 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $30,422 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $13,596 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $104,050 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $52,306 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $366,845 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $366,845 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $470,895 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $419,151 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$386,959 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,948 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,125 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,849 | CashBOYAmt |
| Cash EOY | $41,709 | CashEOYAmt |
| Cash EOYFMV | $41,709 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $18 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $18 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $30 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $49 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $30 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $30 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Mortgage Loans BOY | $100,000 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $212,500 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $212,500 | MortgageLoansEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $249,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,484 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $768,987 | LandBOYAmt |
| Land EOY | $189,641 | LandEOYAmt |
| Land EOYFMV | $189,641 | LandEOYFMVAmt |
| Other Assets BOY | $88,882 | OtherAssetsBOYAmt |
| Other Assets EOY | $133,882 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $133,882 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $971,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $577,780 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $577,780 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $440,236 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $440,236 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $9,065 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,037 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $449,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $442,273 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $522,466 | CapitalStockBOYAmt |
| Capital Stock EOY | $135,507 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $522,466 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $135,507 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $971,767 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $577,780 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $522,466 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$386,959 | ExcessRevenueOverExpensesAmt |
| Subtotal | $135,507 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $135,507 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| Land & Building 37255 Old Trilby Rd | P | 2023-07-27 | 2024-08-15 | $570,100 | $573,288 | -$3,188 | -$3,188 | |
| Ford Box Truck | P | 2017-08-17 | 2024-11-08 | $5,000 | $12,000 | $4,011 | $4,011 | $11,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $823 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $41 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $41 | SubtotalAmt |
| Tax Based On Investment Income | $41 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $41 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Larry G Guilford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137767000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335233405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry G Guilford | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1270 | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Providing food and other assistance for single parents and their children in need. | Description1Txt |
| Expenses1 | $49,900 | Expenses1Amt |
| Description2 | Assist two charities in obtaining new facilities. This involved acquiring property, making improvements to the property, and holding the property until the charity can raise funds to acquire it. | Description2Txt |
| Expenses2 | $307,600 | Expenses2Amt |
| Description3 | Various charitable activities in the community | Description3Txt |
| Expenses3 | $7,800 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $27,779 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $212,500 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $240,279 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $240,279 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,604 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $236,675 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,834 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,834 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $41 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $41 | TotalTaxAmt |
| Distributable Before Adj | $11,793 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,793 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,793 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $419,151 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $419,151 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,793 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $127,055 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $65,392 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $96,931 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $105,791 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $100,432 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $495,601 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $419,151 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,793 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $407,358 | RemainingDistriFromCorpusAmt |
| Total Corpus | $902,959 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $127,055 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $775,904 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $65,392 | ExcessFromYear4Amt |
| Excess From Year3 | $96,931 | ExcessFromYear3Amt |
| Excess From Year2 | $105,791 | ExcessFromYear2Amt |
| Excess From Year1 | $100,432 | ExcessFromYear1Amt |
| Excess From Current Year | $407,358 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Larry G Guilford | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Larry Guilford | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3524373466 | RecipientPhoneNum |
| Recipient Email Address | Larry@makedifference.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Written request | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Dade City Police Foundation Inc | |||||||
| 38030 Meridian Avenue | Dade City | FL | 33525 | None | PC | Support for the Dade City police department. | $300 |
| Love One Another | |||||||
| C/O Lucy Avila 37623 Robinson Ave | Dade City | FL | 33523 | None | PC | General support | $382 |
| Bridgeway Church | |||||||
| 30660 Wells Road | Weslely Chapel | FL | 33545 | None | PC | General Support | $779 |
| Solo Moms Recovery Healing Church | |||||||
| PO Box 75157 | Tampa | FL | 33675 | N/A | PC | Facilities Acquisition | $49,900 |
| World's Church of the Living God | |||||||
| 20810 US Highway 301 | Dade City | FL | 33523 | N/A | PC | Facilities Acquisition | $307,600 |
| Emmanuel Always | |||||||
| 3010 A Ave | Zephyrhills | FL | 33539 | N/A | PC | General Support | $4,450 |
| Society of St Vincent de Paul | |||||||
| 7944 Grand Blvd | Port Richey | FL | 34668 | N/A | PC | General Support | $850 |
| Loving Hands Ministries | |||||||
| 9511 36th Ave E | Palmetto | FL | 34221 | N/A | PC | General Support | $1,039 |
| East Pasco Chamber of Commerce | |||||||
| 14112 8th Street | Dade City | FL | 33525 | N/A | PC | General Support | $839 |
| PHSC | |||||||
| 10230 Ridge Rd | New Port Richey | FL | 34654 | N/A | PC | General Support | $606 |
| NAACP | |||||||
| 14549 8th St | Dade City | FL | 33523 | N/A | PC | General Support | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $366,845 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,125 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $823 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Zoneworx Membership Fees | Desc |
| Business | 531390 | BusinessCd |
| Unrelated Business Taxbl Incm | $18,160 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $18,160 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $2,948 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,108 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Larry G Guilford | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1270 | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $60,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $3,145 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (28 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| Desks 3 | 2017-07-11 | $237 | $210 | 200DB | 7.0000 | $4 | |
| Picture Frames | 2017-11-02 | $117 | $102 | 200DB | 7.0000 | $4 | |
| Monitor Apple iMac | 2019-06-10 | $1,336 | $565 | 200DB | $77 | 0.0576 | |
| Carpet & Flooring | 2021-07-01 | $5,607 | $3,155 | 200DB | $700 | 0.1249 | |
| Portable A/C Units 2 | 2021-07-01 | $2,600 | $1,851 | 200DB | $300 | 0.1152 | |
| Chairs 9 | 2021-07-07 | $581 | $327 | 200DB | $73 | 0.1249 | |
| Tables | 2021-07-17 | $226 | $127 | 200DB | $28 | 0.1249 | |
| Office Chairs | 2021-07-22 | $648 | $365 | 200DB | $81 | 0.1249 | |
| Floor cleaning machine | 2021-07-23 | $3,148 | $2,241 | 200DB | $363 | 0.1152 | |
| Executive Chair | 2021-07-23 | $453 | $255 | 200DB | $57 | 0.1249 | |
| Computer Desks | 2021-07-31 | $614 | $345 | 200DB | $77 | 0.1249 | |
| Office Chairs 10 | 2021-08-09 | $871 | $489 | 200DB | $109 | 0.1249 | |
| Office Desks | 2021-08-10 | $3,822 | $2,150 | 200DB | $477 | 0.1249 | |
| Door Mats | 2021-09-10 | $428 | $305 | 200DB | $49 | 0.1152 | |
| Zoom Room Equipment | 2021-09-20 | $413 | $294 | 200DB | $48 | 0.1152 | |
| Card Reader | 2021-09-27 | $341 | $242 | 200DB | $39 | 0.1152 | |
| Backpack Vacuum | 2021-11-09 | $262 | $186 | 200DB | $30 | 0.1152 | |
| Golf Cart | 2021-10-13 | $11,400 | $8,117 | 200DB | $1,313 | 0.1152 | |
| Computer Chair | 2021-07-21 | $432 | $244 | 200DB | $54 | 0.1249 | |
| Computer Desks | 2021-07-30 | $2,032 | $1,446 | 200DB | $234 | 0.1152 | |
| TV & Stand | 2021-08-31 | $609 | $343 | 200DB | $76 | 0.1249 | |
| Leasehold Improvements | 2021-07-01 | $71,596 | $11,934 | SL | $4,775 | 0.0667 | |
| Leasehold Improvements | 2021-07-01 | $24,941 | $4,159 | SL | $1,664 | 0.0667 | |
| Network Cabeling | 2021-07-01 | $3,050 | $2,172 | 200DB | $351 | 0.1152 | |
| Suite 2 addition | 2022-03-25 | $3,870 | $387 | SL | $258 | 0.0667 | |
| Door installation | 2022-05-20 | $2,288 | $229 | SL | $153 | 0.0667 | |
| Back Room Renovations | 2022-06-27 | $6,464 | $646 | SL | $431 | 0.0667 | |
| A/C Unit Suite 2 | 2023-04-13 | $7,239 | $241 | SL | $483 | 0.0667 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $11,400 | $9,430 | $1,970 | $1,970 |
| Furniture and Fixtures | $20,343 | $15,105 | $5,238 | $5,238 |
| Machinery and Equipment | $11,931 | $9,589 | $2,342 | $2,341 |
| Improvements | $116,398 | $25,360 | $91,038 | $91,038 |
| Land | $89,053 | $89,053 | $89,054 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $6,623 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Deposits | $2,882 | $2,882 | $2,882 |
| Option Deposits | $86,000 | $131,000 | $131,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising | $350 | $350 |
| Bank Fees | $113 | |
| Computer & Internet Expenses | $10,124 | |
| Credit Card Fees | $101 | |
| Insurance | $8,467 | $6,774 |
| Meals & Entertainment | $330 | $330 |
| Office Expenses | $6,935 | $3,468 |
| Office Supplies | $101 | $76 |
| Repairs & Maintenance | $2,606 | $1,303 |
| Website | $1,295 | $1,295 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Zoneworx Membership Fees | Desc |
| Revenue And Expenses Per Books | $18,160 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Credit cards | $3,411 | $1,489 |
| Due to Exchange Assets | $5,291 | |
| Payroll taxes | $63 | $48 |
| Prepaid rent | $300 | $500 |
| Customer Credits |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Property Taxes | CategoryTxt |
| Amt | $19,447 | Amt |
| Disbursements Charitable Prps | $19,447 | DisbursementsCharitablePrpsAmt |
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