FURP.ORG / PUBLIC DATA EXPLORER

AFTER THE RAIN OF SW FLORIDA INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AFTER THE RAIN OF SW FLORIDA INC (EIN 20-3173545)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201401349349201360
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-14T07:36:34-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CPA ACCOUNTING & TAX SOLUTIONSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15659 STRAND COURT SUITE 104AddressLine1
CityNAPLESCity
StateFLState
ZIP Code34110ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203173545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFTER THE RAINBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAFTEBusinessNameControlTxt
Phone2393346261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12925 MONTCLAIRE AVEAddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33901ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA M WILLIAMSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2393346261PhoneNum
Signature2014-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA PATE HAYESPreparerPersonNm
Phone2395966050PhoneNum
Preparation2014-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressAFTERTHERAINSWFL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,417GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,282ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,279ProgramServiceRevenueAmt
Membership Dues$368MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$6,488FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,488SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$113,417TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,633FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,304OccupancyRentUtltsAndMaintAmt
Other Expenses Total$75,651OtherExpensesTotalAmt
Total Expenses$109,588TotalExpensesAmt
Excess Or Deficit For Year$3,829ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,400NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$38,607OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$59,622NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,464BOYAmt
EOY$2,110EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$55,102BOYAmt
EOY$29,014EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,712BOYAmt
EOY$62,270EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312BOYAmt
EOY$2,648EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,400BOYAmt
EOY$59,622EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING SHELTER, AND COUNSELLING TOWOMEN WITH DRUG OR ALCHAHOL ABUSE ISSUES, OR SUFFER FROM HOME VIOLENCE, OR HOMELESSNESS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAFTER THE RAIN PROVIDED SHELTER, DRUG AND ALCHAHOL ADDICTION COUNSELLING AND CESSATION, AND PREPARATION FOR GAINFUL EMPLOYMENT FOR APPROXIMATELY 45 WOMEN.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BEVERLY JOHNSON
EXECUTIVE DIRECTOR60.00$0
PHYLLIS CONTINO
SECRETARY20.00$0
ANTHONY CONTINO
TRUSTEE20.00$0
JOE DANIELE
TREASURER15.00$0
DAWN WHELAN
BOARD PRESIDENT25.00$0
LAURA MOBLEY WILLIAMS
TRUSTEE25.00$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)
PersonJOSEPH A DANIELEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114033 LAVANTE COURTAddressLine1
CityBONITA SPRINGSCity
StateFLState
ZIP Code34135ZIPCode
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

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$28,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,171CurrentTaxYearMinus1YearAmt
Current Tax Year$40,282CurrentTaxYearAmt
Total$219,253TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,171CurrentTaxYearMinus1YearAmt
Current Tax Year$40,282CurrentTaxYearAmt
Total$219,253TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$219,253PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$219,253TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16MEDICINE AND HYGIENE 1045. BUSINESS REGISTRATION FEES 311. BANK CHARGES 173. DEPRECIATION 9876. BROADWAY REAL ESTATE TAXES 0. TAX PREPARATION FEES 0. PEST CONTROL MONTCLAIRE 819. FUNDRAISING EXPENSES 2752. FURNISHINGS 844. BROADWAY OTHER 922. MONTCLAIRE UPKEEP 1841. EQUIPMENT RENTAL 158. BROADWAY CLEANING SUPPLIES 505. BWAY FOOD 66. BWAY OTHER 19. 62850B MCLAIRE UPKEEP 13256. FIRE ALARM MONITORING 506. BWAY HO INSURANCE 1428. MTLAIRE LEASE 0. 68292 BWAY UTILITIES 2919. 68292B MTCLAIRE UTILITIES
Form 990EZ, Part I, Line 20FIXED ASSETS 2427. CASH AND INVESTMENTS -6354. ACCOUNTS RECEIVABLE -21728. OTHER CURRENT ASSETS -355. OTHER ASSETS -10261. OTHER -2336.