STRATEGY STUDIO / PUBLIC DATA EXPLORER

PROJECT S H I N E INC PROJECT STRIVING TO HARVEST INTELL: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PROJECT S H I N E INC PROJECT STRIVING TO HARVEST INTELL (EIN 77-0693334)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-04
IRS object ID
202440649349200744
Schema version
2023v4.0
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)
Return2024-03-04T23:43:56ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15446 BRUCE B DOWNS BLVDAddressLine1Txt
CityWESLEY CHAPELCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33544ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770693334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PROJECT S H I N E INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone8138103196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11252 DEERBOURNE DRAddressLine1Txt
CityWesley ChapelCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33543ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODERICK BARNESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8138103196PhoneNum
Signature2024-03-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRODERICKPersonFirstNm
Person LastBARNESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVictoria MacKenziePreparerPersonNm
PTINP00882878PTIN
Phone8139731234PhoneNum
Preparation2024-03-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,500GrossReceiptsAmt
Program Service Revenue$43,500ProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Total Revenue$43,500TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$37,550FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$69PrintingPublicationsPostageAmt
Other Expenses Total$7,996OtherExpensesTotalAmt
Total Expenses$45,615TotalExpensesAmt
Excess Or Deficit For Year-$2,115ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,620NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,735BOYAmt
EOY$40,620EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,735BOYAmt
EOY$40,620EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,735BOYAmt
EOY$40,620EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE EMPLOYMENTS SKILL TRAINING FOR ADULTS AND TEENAGERS CAREER/JOB TRAINING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUCCESSFUL PLACEMENT AT VARIOUS COMPANIES FROM VOCATIONAL REHABILITATION. THE PROJECT SHINE WORKS WITH PEOPLE WITH DISABILITIES BOTH PHYSICAL AND MENTAL. SOME OF THE CLIENTS ALSO HAVE A CRIMINAL BACKGROUND.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonRODERICK BARNESPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos25.00AverageHrsPerWkDevotedToPosRt
Compensation$37,550CompensationAmt
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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PROJECT S H I N E INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11252 DEERBOURNE DRAddressLine1Txt
CityWesley ChapelCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33543ZIPCd
FieldValueIRS element (for citing)
Phone8138103196PhoneNum
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
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,604CurrentTaxYearMinus2YearsAmt
Total$100,604TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,604CurrentTaxYearMinus2YearsAmt
Total$100,604TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$100,604PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,604CurrentTaxYearMinus2YearsAmt
Total$100,604TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5091.00000PublicSupportCY509Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990 EZ, PART 1, LINE 16FormAndLineReferenceDesc
ExplanationGIFT CARDS & CLIENT INCENTIVES $127, OFFICE SUPPLIES $762, TRAVEL $2585, FDACS $128, SUNBIZ $61, LIABILITY INSURANCE $353, LODGING $369, COMPUTER SOFTWARE $1427, CLIENT MEALS (1/2) $622; OFFICE RENOVATIONS $1562ExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonRODERICK BARNESPersonNm
Short ExplanationTHE PROJECT S H I N E PAID RODERICK BARNES $37,550 AND PROVIDED HIM WITH A 1099-NEC.ShortExplanationTxt