CARPENTERS HOUSE FOR CHILDREN INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CARPENTERS HOUSE FOR CHILDREN INC (EIN 20-5320719)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201503159349201120
- Schema version
- 2014v5.0
- 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 | 2015-11-11T08:42:14-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenlee Kurras Rice Brown Garner Donofrio 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 | 2014-01-01 | 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 | TIMOTHY GREEN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-11-11 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $66,939 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,938 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| 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 | $66,939 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,615 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,025 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $536 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,078 | OtherExpensesTotalAmt |
| Total Expenses | $91,254 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,315 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,764 | BOYAmt |
| EOY | $2,157 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8 | BOYAmt |
| EOY | $300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,772 | BOYAmt |
| EOY | $2,457 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,772 | BOYAmt |
| EOY | $2,457 | 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 | $86,853 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,853 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD MOORE | ||
| Vice President | 2.00 | $0 |
| LINDA MANFREDI | ||
| Director | 1.00 | $0 |
| TIMOTHY GREEN | ||
| President | 2.00 | $0 |
| ARTHUR LYKINS | ||
| Director | 1.00 | $0 |
| VICKY PYLE | ||
| Secretary/TREAS | 2.00 | $0 |
| ROBERT OLSHESKE | ||
| Director | 1.00 | $0 |
| RALPH MESSER | ||
| Director | 1.00 | $0 |
| SUSAN MOSS | ||
| Director | 1.00 | $0 |
| BONNIE STEWART | ||
| Director | 1.00 | $0 |
| CATHY OLSHESKE | ||
| Director | 1.00 | $0 |
| JIM YEARGIN | ||
| Director | 1.00 | $0 |
| MARGIE YEARGIN | ||
| Director | 1.00 | $0 |
| CARLENE GLENN | ||
| Director | 1.00 | $0 |
| GAE MOORE | ||
| 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 | $92,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,938 | CurrentTaxYearAmt |
| Total | $405,560 | 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 | $92,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,938 | CurrentTaxYearAmt |
| Total | $405,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $98,375 | SubstantialContributorsTotAmt |
| Public Support Total170 | $307,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $12,935 | 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 | $418,495 | TotalSupportAmt |
| Public Support CY170 | 0.73400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81420 | 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 (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $126 |
| Other Expenses.1005 | Travel $4156 |
| Other Expenses.1012 | Insurance $170 |
| Other Expenses.1 | FOOD COSTS $25669 |
| Other Expenses.2 | MEDICAL INSURANCE $16721 |
| Other Expenses.3 | SUPPLIES $10005 |
| Other Expenses.4 | MEDICAL EXPENSES $7417 |
| Other Expenses.5 | FACILITY RENTAL $3375 |
| Other Expenses.6 | TELEPHONE $2772 |
| Other Expenses.7 | MISCELLANEOUS $1804 |
| Other Expenses.8 | SCHOOL & ACTIVITIES $1676 |
| Other Expenses.9 | CLOTHING $1303 |
| Other Expenses.10 | STORAGE $809 |
| Other Expenses.12 | BANK SERVICE CHARGES $75 |
| Other Assets.1005 | Accounts Receivable - Beginning $8 Accounts Receivable - Ending $300 |