CARPENTERS HOUSE FOR CHILDREN INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CARPENTERS HOUSE FOR CHILDREN INC (EIN 20-5320719)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201721359349200717
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T05:03:50-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenlee Kurras Rice Brown & Garner CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 N Donnelly Street | AddressLine1Txt |
| City | Mount Dora | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205320719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTERS HOUSE FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARP | BusinessNameControlTxt |
| Phone | 3523262699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 417 | AddressLine1Txt |
| City | EUSTIS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32727 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MIRELES | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S RICE CPA | PreparerPersonNm |
| PTIN | P01335321 | PTIN |
| Phone | 3523836300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http://www.thecarpentershouseoflakecounty.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,682 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,682 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $86,682 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,340 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,983 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $71,339 | OtherExpensesTotalAmt |
| Total Expenses | $82,662 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,020 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,797 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$199 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $5,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497 | BOYAmt |
| EOY | $5,618 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797 | BOYAmt |
| EOY | $5,618 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797 | BOYAmt |
| EOY | $5,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Carpenters House provides a safe refuge for children who come from orphanages in third-world countries, many of whom have experienced dismal poverty, near starvation or suffer from life-threatening medical conditions that cannot be adequately treated in their home country. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE HOUSING, FOOD, MEDICAL CARE AND EDUCATION TO ORPHANED CHILDREN. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $60,437 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,437 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT MIRELES | ||
| President | 2.00 | $0 |
| RICK MOORE | ||
| Vice President | 2.00 | $0 |
| VICKY PYLE | ||
| Secretary/Treas | 2.00 | $0 |
| PATRICK MANFREDI | ||
| EXEC DIRECTOR | 2.00 | $0 |
| LINDA MANFREDI | ||
| Director | 2.00 | $0 |
| EILEEN BASCOMBE | ||
| Director | 1.00 | $0 |
| JENNIFER AMBS | ||
| Director | 1.00 | $0 |
| RALPH ARTIGAS | ||
| Director | 1.00 | $0 |
| JOY ELLIS | ||
| Director | 1.00 | $0 |
| MICHAEL BOQUES | ||
| Director | 1.00 | $0 |
| CATHY OLSHESKE | ||
| Director | 1.00 | $0 |
| PASTOR NORM LESLIE | ||
| Director | 1.00 | $0 |
| ARTHUR LYKINS | ||
| Director | 1.00 | $0 |
| RABBI RALPH MESSER | ||
| Director | 1.00 | $0 |
| BONNIE BEDDINGFIELD | ||
| Director | 1.00 | $0 |
| PASTOR MIKE COE | ||
| Director | 1.00 | $0 |
| SHARYN LESLIE | ||
| Director | 1.00 | $0 |
| BOB OLSHESKE | ||
| Director | 1.00 | $0 |
| PASTOR JOHN MORATURI | ||
| Director | 1.00 | $0 |
| FLO SHRAGER | ||
| Director | 1.00 | $0 |
| PATRICK MANFREDI | ||
| EXECUTIVE DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE A KNIFFIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 417 | AddressLine1Txt |
| City | EUSTIS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32727 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7863489200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,682 | CurrentTaxYearAmt |
| Total | $403,720 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,682 | CurrentTaxYearAmt |
| Total | $403,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $165,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $238,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,182 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $404,902 | TotalSupportAmt |
| Public Support CY170 | 0.58950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $563 |
| Other Expenses.1005 | Travel $3589 |
| Other Expenses.1012 | Insurance $477 |
| Other Expenses.1 | FOOD COSTS $39016 |
| Other Expenses.2 | SUPPLIES $12531 |
| Other Expenses.3 | REAL ESTATE TAXES $3805 |
| Other Expenses.4 | TELEPHONE $2958 |
| Other Expenses.5 | MEDICAL INSURANCE $2321 |
| Other Expenses.6 | FACILITY RENTAL $1758 |
| Other Expenses.7 | CLOTHING $1311 |
| Other Expenses.8 | MEDICAL EXPENSES $1140 |
| Other Expenses.9 | STORAGE $674 |
| Other Expenses.10 | FUND RAISER $624 |
| Other Expenses.11 | BANK SERVICE CHARGES $295 |
| Other Expenses.12 | MISCELLANEOUS $207 |
| Other Expenses.13 | LICENSES $70 |
| Other Assets.1005 | Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0 |