JAMES B SANDERLIN FAMILY SERVICE CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JAMES B SANDERLIN FAMILY SERVICE CENTER INC (EIN 59-3024059)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-03-20
IRS object ID
201530799349300108
Schema version
2013v4.0
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)
Return2015-03-20T11:13:05-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11715 NORTH WESTSHORE BLVD STE 950AddressLine1
CityTAMPACity
StateFLState
ZIP Code33607ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593024059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES B SANDERLIN FAMILY SERVICE CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJAMEBusinessNameControlTxt
Phone7273219444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12335 22ND AVENUE SOUTHAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33712ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUNELL BRITTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7273219444PhoneNum
Signature2015-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTORI LEHMANPreparerPersonNm
PTINP00313085PTIN
Phone8133842700PhoneNum
Preparation2015-03-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUNELL BRITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12335 22ND AVENUE SOUTHAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33712ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,617,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SANDERLINFAMILYCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers82TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,687,695PYContributionsGrantsAmt
CY Contributions Grants$1,590,915CYContributionsGrantsAmt
PY Program Service Revenue$29,357PYProgramServiceRevenueAmt
CY Program Service Revenue$23,883CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,461PYOtherRevenueAmt
CY Other Revenue$3,187CYOtherRevenueAmt
PY Total Revenue$1,727,513PYTotalRevenueAmt
CY Total Revenue$1,617,985CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$562,381CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,226,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$727,295CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,608CYTotalFundraisingExpenseAmt
PY Other Expenses$500,971PYOtherExpensesAmt
CY Other Expenses$305,356CYOtherExpensesAmt
PY Total Expenses$1,727,679PYTotalExpensesAmt
CY Total Expenses$1,595,032CYTotalExpensesAmt
PY Revenues Less Expenses-$166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,953CYRevenuesLessExpensesAmt
Total Assets BOY$984,472TotalAssetsBOYAmt
Total Assets EOY$879,699TotalAssetsEOYAmt
Total Liabilities BOY$262,636TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,910TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$721,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$744,789NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$843,681ExpenseAmt
Grant$25,323GrantAmt
Revenue$23,883RevenueAmt
DescSANDERLIN 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

FieldValueIRS element (for citing)
Expense$162,977ExpenseAmt
Grant$162,977GrantAmt
DescFAMILY CENTER ON DEAFNESS - COMPREHENSIVE SUPPORT SERVICES AND RESOURCES FOR FAMILIES WITH DEAF OR HARD OF HEARING MEMBERS. PROGRAMS AND SERVICES INCLUDE EDUCATIONAL SUPPORT, ADVOCACY, LITERACY, AND SIGN LANGUAGE TRAINING, SOCIAL AND EDUCATIONAL OPPORTUNITIES FOR DEAF AND HARD OF HEARING CHILDREN AND THEIR FAMILIES, CASE MANAGEMENT, INFORMATION AND REFERRAL, PARENT SUPPORT AND COMMUNITY EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$216,972ExpenseAmt
Grant$216,972GrantAmt
DescFAITH BASED COORDINATION (FBC) - 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$157,109ExpenseAmt
Grant$157,109GrantAmt
DescBETHEL COMMUNITY FOUNDATION (BCF) IS A NON-PROFIT 501C3 FOUNDED IN 1996 AND LOCATED IN ST. PETERSBURG, FL. THE TRUANCY INTERVENTION PROGRAM SERVICES (TIPS) INTEGRATED IN FY 2010 INTO BCF'S EXISTING FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES CINS/FINS PROGRAM AS AN OUTREACH AND RECRUITMENT ARM TO PROCESS TRUANTS DROPPED OFF BY LAW ENFORCEMENT. THE PROGRAM EMPLOYS SIX STAFF AND ITS HEADQUARTERS ARE LOCATED 2901 54TH AVENUE SOUTH, ST. PETERSBURG, FL. THE PROGRAM DIRECTOR IS JAMES MYLES AND ITS BOARD CHAIR IS DR. MANUEL SYKES. THE PROGRAM HAS AN ANNUAL BUDGET OF $251,749, OF WHICH JUVENILE WELFARE BOARD (JWB) DIRECTLY CONTRACTS FOR $123,000. TIPS IS FUNDED BY JWB FOR $123,000 WHICH REPRESENTS 49% OF THE TOTAL PROGRAM BUDGET $251,749. THE BETHEL COMMUNITY FOUNDATION (BCF) PINELLAS COUNTY TRUANCY INTERVENTION PROGRAM SERVICES (TIPS) PROVIDES AN ASSESSMENT OF YOUTH/FAMILY STRENGTHS AND ISSUES TO IDENTIFY RISK FACTORS THAT IMPACT IDENTIFIED TRUANTS AND THE PROVISION OF SERVICES THROUGH UTILIZATION OF BETHEL COMMUNITY FOUNDATION COMPETENCY DEVELOPMENT CLASSES AND COMMUNITY RESOURCES. THE EFFECT OF THE INTERVENTION WILL BE FOR PARENTS AND YOUTH TO UNDERSTAND THE EFFECT OF TRUANCY AS A MAJOR RISK FACTOR ON HIGH SCHOOL DROPOUT AND DELINQUENCY IN OUR COMMUNITY. BCF SOLICITS THE FAMILY'S COOPERATION AS PARTNERS TO PARTICIPATE IN PARENT/YOUTH FAMILY TRAININGS, YOUTH MENTORING AND PARENT COACHING AS THEY SEEK TO IMPROVE ATTENDANCE, ACHIEVEMENT, DISCIPLINE AND ULTIMATELY EDUCATION MOTIVATION AND SATISFACTION/SUCCESS WITH LIFE GOALS. THE MISSION OF TIPS IS TO PROVIDE AN ASSESSMENT OF YOUTH/FAMILY STRENGTHS AND ISSUES TO IDENTIFY RISK FACTORS THAT IMPACT IDENTIFIED TRUANTS AND THE PROVISION OF SERVICES THROUGH UTILIZATION OF BETHEL COMMUNITY FOUNDATION COMPETENCY DEVELOPMENT CLASSES AND COMMUNITY RESOURCES.YOUTH DEVELOPMENT FOUNDATION (YDF) IS A NON-PROFIT 50LC3 FOUNDED IN 1998 BY ZETA UPSILON OMEGA CHAPTER OF ALPHA KAPPA ALPHA SORORITY INC. (AKA) AND LOCATED IN PINELLAS COUNTY. THE PROGRAM IS COMPRISED OF VOLUNTEERS FROM THE SERVICE ORGANIZATION ALPHA KAPPA ALPHA SORORITY, INC. THE PROGRAM DIRECTOR IS MANITIA MOULTRIE AND PRESIDENT IS CRYSTAL PRUITT. THE PROGRAM HAS AN ANNUAL BUDGET OF $253,705, OF WHICH JUVENILE WELFARE BOARD (JWB) DIRECTLY CONTRACTS FOR $109,861, WHICH REPRESENTS 43% OF THE TOTAL PROGRAM BUDGET $253,705. THE PROGRAM PROVIDES YOUTH DEVELOPMENT SERVICES TO ADOLESCENT YOUTH (GIRLS AND BOYS), AGE 10 - 18, IN ORDER TO ENHANCE SOCIAL, INTELLECTUAL AND PSYCHOLOGICAL COMPETENCIES AND PROMOTE THE HEALTHY DEVELOPMENT AND INTEGRATION OF YOUTH WITHIN THE COMMUNITY. YDF PROGRAM COMPONENTS CONSIST OF SEMINARS, WORKSHOPS AND COMMUNITY SERVICE PROJECTS (AND CREATIVE GROUP ACTIVITIES) WHICH PROVIDE OPPORTUNITIES FOR MENTORING, EDUCATIONAL DEVELOPMENT AND PEER INTERACTION TO REDUCE THE OCCURRENCE OF HIGH RISK BEHAVIOR WHICH RESULT IN TEEN PREGNANCY, JUVENILE CRIME AND VIOLENCE AND SUBSTANCE ABUSE. PROGRAM ACTIVITIES FOCUS ON EDUCATIONAL DEVELOPMENT AND SCHOOL SUCCESS IN ORDER TO STRESS THE IMPORTANCE OF EDUCATION AND ENCOURAGE EDUCATIONAL EXCELLENCE; COLLEGE AND CAREER READINESS PROGRAMS TO ENCOURAGE HIGHER EDUCATION AND/OR THE PURSUIT OF SUSTAINABLE CAREERS; LEADERSHIP DEVELOPMENT TO STIMULATE CRITICAL THINKING AND PROBLEM SOLVING SKILLS; HEALTH AND WELLNESS TO PROMOTE THE IMPORTANCE OF HEALTHY LIVING AND HEALTHY CHOICES; PERSONAL GROWTH TO HELP THE YOUTH DEVELOP SOCIAL SKILLS AND SELF-ESTEEM; FAMILY SUPPORT IN ORDER TO PROMOTE "FAMILY VALUES" AND THE IMPORTANCE OF THE EMOTIONAL AND PHYSICAL CONNECTION WITH THE FAMILY AND COMMUNITY SERVICE IN ORDER TO INCREASE THE YOUTH'S KNOWLEDGE AND BOND TO COMMUNITY AND TRADITION, HISTORY AND VALUES. THE MISSION OF YDF - AKA AKADEMY IS TO PROVIDE A STRUCTURED AND HOLISTIC YOUTH DEVELOPMENT PROGRAM DESIGNED TO ASSIST YOUTH AND ADOLESCENTS TO ENHANCE THEIR VISION AND PERSPECTIVE OF SOCIETY WHILE PROVIDING POSITIVE MENTORING IN PURSUIT OF SCHOOL SUCCESS AND A HEALTHY, PRODUCTIVE AND SUSTAINABLE PRODUCTIVE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$157,109TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$157,109TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,380,739TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee84EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUNELL BRITTBusinessNameLine1
FieldValueIRS element (for citing)
Phone7273219444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12335 22ND AVENUE SOUTHAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33712ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANNA KING
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JANIS FORD
1ST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LAURALLYN SEGUR
2ND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GLENDA BRUNSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LE ANN ELLIOTT
TREASURER2.00Yes (X)Yes (X)$0$0$0
CAREY COX
DIRECTOR1.00Yes (X)$0$0$0
GERALD JUNEVICUS
DIRECTOR1.00Yes (X)$0$0$0
WANDA JONES-MCCREE
DIRECTOR1.00Yes (X)$0$0$0
KURT LENZ
DIRECTOR1.00Yes (X)$0$0$0
MELANIE LENZ
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND SANDERLIN SR
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND SANDERLIN JR
DIRECTOR1.00Yes (X)$0$0$0
LOUNELL BRITT
EXECUTIVE DIRECTOR40.00Yes (X)$24,256$0$491
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,256TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$491TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,513,486GovernmentGrantsAmt
All Other Contributions$77,429AllOtherContributionsAmt
Total Contributions$1,590,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$23,883TotalRevenueColumnAmt
Related Or Exempt Func Income$23,883RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,883TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,810RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,810RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,810TotalRevenueColumnAmt
Exclusion$1,810ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$1,377TotalRevenueColumnAmt
Exclusion$1,377ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,377OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,617,985TotalRevenueColumnAmt
Related Or Exempt Func Income$23,883RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,187ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$562,381TotalAmt
Program Services$562,381ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,873TotalAmt
Program Services$20,698ProgramServicesAmt
Management And General$5,175ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$570,063TotalAmt
Program Services$456,051ProgramServicesAmt
Management And General$114,012ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,351TotalAmt
Program Services$69,081ProgramServicesAmt
Management And General$17,270ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,008TotalAmt
Program Services$36,006ProgramServicesAmt
Management And General$9,002ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,323TotalAmt
Program Services$19,323ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$988TotalAmt
Program Services$988ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,980TotalAmt
Program Services$33,263ProgramServicesAmt
Management And General$7,642ManagementAndGeneralAmt
Fundraising$2,075FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,496TotalAmt
Program Services$77,997ProgramServicesAmt
Management And General$14,624ManagementAndGeneralAmt
Fundraising$4,875FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$457TotalAmt
Program Services$365ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$281TotalAmt
Program Services$281ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$826TotalAmt
Program Services$661ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,981TotalAmt
Program Services$36,785ProgramServicesAmt
Management And General$6,897ManagementAndGeneralAmt
Fundraising$2,299FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,909TotalAmt
Program Services$20,728ProgramServicesAmt
Management And General$3,886ManagementAndGeneralAmt
Fundraising$1,295FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$46,131$46,131
OTHER EXPENSES$12,484$12,484

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,595,032TotalAmt
Program Services$1,380,739ProgramServicesAmt
Management And General$203,685ManagementAndGeneralAmt
Fundraising$10,608FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,999BOYAmt
EOY$146,189EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,001BOYAmt
EOY$3,203EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$945BOYAmt
EOY$716EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,403BOYAmt
EOY$7,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,452,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$731,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$749,124BOYAmt
EOY$721,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$984,472BOYAmt
EOY$879,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,580BOYAmt
EOY$118,611EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$118,978BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$16,299EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$36,078BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,636BOYAmt
EOY$134,910EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$721,836BOYAmt
EOY$726,963EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$17,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$721,836BOYAmt
EOY$744,789EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$984,472BOYAmt
EOY$879,699EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,953ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,595,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,609,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,687,695CurrentTaxYearMinus1YearAmt
Current Tax Year$1,590,915CurrentTaxYearAmt
Total$8,094,102TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$93,652CurrentTaxYearMinus1YearAmt
Current Tax Year$91,313CurrentTaxYearAmt
Total$184,965TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,595,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,609,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,781,347CurrentTaxYearMinus1YearAmt
Current Tax Year$1,682,228CurrentTaxYearAmt
Total$8,279,067TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,279,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,810CurrentTaxYearAmt
Total$1,829TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,461CurrentTaxYearMinus1YearAmt
Current Tax Year$1,377CurrentTaxYearAmt
Total$68,243TotalAmt
FieldValueIRS element (for citing)
Total Support$8,349,139TotalSupportAmt
Gross Receipts Rltd Activities$306,726GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99160PublicSupportCY170Pct
Public Support PY1700.99140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$712,500OtherCostOrOtherBasisAmt
Depreciation$331,558DepreciationAmt
Book Value$380,942BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,539OtherCostOrOtherBasisAmt
Depreciation$319,012DepreciationAmt
Book Value$13,527BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,759OtherCostOrOtherBasisAmt
Depreciation$80,431DepreciationAmt
Book Value$27,328BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$721,797TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,709,298TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$91,313DonatedServicesAndUseFcltsAmt
Revenue Not Reported$91,313RevenueNotReportedAmt
Revenue Subtotal$1,617,985RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,617,985TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,686,345TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$91,313DonatedServicesUseFcltsAmt
Expenses Not Reported$91,313ExpensesNotReportedAmt
Expenses Subtotal$1,595,032ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,595,032TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ORGANIZATION'S 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. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BETHEL COMMUNITY FOUNDATION INC
2901 54TH AVE SST PETERSBURGFL33712593391995501(C)(3)$47,337COMMUNITY PROGRAMS
YOUTH DEVELOPMENT FOUNDATION OF PINELLAS COUNTY INC
2667 GRAMADA CIR EST PETERSBURGFL33712912002544501(C)(3)$109,772COMMUNITY PROGRAMS
FAMILY CENTER ON DEAFNESS INC
12445 62ND STREETLARGOFL33733320313956501(C)(3)$162,977COMMUNITY PROGRAMS
ST PETERSBURG ISLAMIC CENTER
3762 18TH AVE SST PETERSBURGFL33711592443382501(C)(3)$30,190COMMUNITY PROGRAMS
SOUTHSIDE TABERNACLE BAPTIST CHURCH
3647 18TH AVE SST PETERSBURGFL33711591624000501(C)(3)$31,896COMMUNITY PROGRAMS
BETHEL METROPOLITAN MISSIONARY BAPTIST CHURCH
3455 26TH AVE SST PETERSBURGFL33711591198226501(C)(3)$25,250COMMUNITY PROGRAMS
CHRIST GOSPEL CHURCH OF ST PETERSBURG
2512 22ND AVE SST PETERSBURGFL33712592421487501(C)(3)$31,561COMMUNITY PROGRAMS
ROCK OF JESUS MISSIONARY BAPTIST CHURCH
3940 18TH AVE SST PETERSBURGFL33711272204788501(C)(3)$24,901COMMUNITY PROGRAMS
GREATER MT ZION AME CHURCH OF ST PETERSBURG
1045 16TH ST SST PETERSBURGFL33705201408202501(C)(3)$24,557COMMUNITY PROGRAMS
MARINERS POINTE
1175 PINELLAS POINTE DRIVE SST PETERSBURGFL33705870755141$25,972COMMUNITY PROGRAMS
FAITH MEMORIAL MISSIONARY BAPTIST CHURCH
1800 18TH AVE SST PETERSBURGFL33712593566898501(C)(3)$20,204COMMUNITY PROGRAMS
YOUTH UN-LEASHED CORPORATION
300 31ST STREET N SUITE 215ST PETERSBURGFL33713383875479501(C)(3)$21,823COMMUNITY PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RAYMOND SANDERLIN, JR, DIRECTOR, IS THE SON OF RAYMOND SANDERLIN, SR, DIRECTOR. KURT LENZ, DIRECTOR, AND MELANIE LENZ, DIRECTOR, ARE HUSBAND AND WIFE. JANIS FORD IS THE MOTHER OF STAFF MEMBER HOPE DOVE, FAMILY SUPPORT SERVICES PROGRAM DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11A 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 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE REGULARLY ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST

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