STRATEGY STUDIO / PUBLIC DATA EXPLORER

PROJECT S H I N E INC PROJECT STRIVING TO HARVEST INTELL: Form 990EZ, tax year 2024

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
2024-01-01 to 2024-12-31
Filed
2025-01-24
IRS object ID
202500249349201000
Schema version
2024v5.0
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)
Return2025-01-24T20:06:20ZReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line11301 MAIN ST STE 101BAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-01-24SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVictoria MacKenziePreparerPersonNm
PTINP00882878PTIN
Phone8004725625PhoneNum
Preparation2025-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$10,250GrossReceiptsAmt
Program Service Revenue$10,250ProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Total Revenue$10,250TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,440FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$410OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$233PrintingPublicationsPostageAmt
Other Expenses Total$4,956OtherExpensesTotalAmt
Total Expenses$17,039TotalExpensesAmt
Excess Or Deficit For Year-$6,789ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,620NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,831NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,620BOYAmt
EOY$1,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$32,331EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,620BOYAmt
EOY$33,831EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,620BOYAmt
EOY$33,831EOYAmt
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 Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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 Minus3 Years$100,604CurrentTaxYearMinus3YearsAmt
Total$100,604TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,604CurrentTaxYearMinus3YearsAmt
Total$100,604TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$100,604PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,604CurrentTaxYearMinus3YearsAmt
Total$100,604TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5091.00000PublicSupportCY509Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 EZ, PART 1 LINE 16 -GIFT CARDS & CLIENT INCENTIVES $354, OFFICE SUP $601, TRAV $2585, FDACS $128, SUNBIZ $61, LIAB INS $353, LODGING $178, COMPUTER SOFTWARE $1242, MEALS $409
990EZ, PART 2 LINE 24 -CAR AND OFFICE EQUIPMENT $32,331