CARPENTERS HOUSE FOR CHILDREN INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARPENTERS HOUSE FOR CHILDREN INC (EIN 20-5320719)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201321309349200927
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T08:08:16-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenlee Kurras Rice & Brown PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 Donnelly Street | AddressLine1 |
| City | Mount Dora | City |
| State | FL | State |
| ZIP Code | 32757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205320719 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTERS HOUSE FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARP | NameControl |
| Phone | 3523262699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 417 | AddressLine1 |
| City | EUSTIS | City |
| State | FL | State |
| ZIP Code | 32727 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY GREEN | Name |
| Title | President | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN S RICE CPA | Name |
| PTIN | P01335321 | PTIN |
| Phone | 3523836300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | http://www.thecarpentershouseoflakecounty.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73587 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67176 | ContributionsGiftsGrantsEtc |
| Investment Income | 1167 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 1084 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1084 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 4160 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3389 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 771 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 70198 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1455 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 25916 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 480 | PrintingPublicationsPostage |
| Other Expenses Total | 105437 | OtherExpensesTotal |
| Total Expenses | 133288 | TotalExpenses |
| Excess Or Deficit For Year | -63090 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115222 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1454 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 50678 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115891 | BOY |
| EOY | 50678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115891 | BOY |
| EOY | 50678 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115222 | BOY |
| EOY | 50678 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE HOUSING, FOOD, MEDICAL CARE AND EDUCATION TO ORPHANED CHILDREN. | DescriptionProgramServiceAccom |
| Grants And Allocations | 126005 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 126005 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PATRICK MANFREDI | ||
| EXECUTIVE DIRECTOR | 2.00 | 0 |
| GAE MOORE | ||
| Director | 1.00 | 0 |
| CARLENE GLENN | ||
| Director | 1.00 | 0 |
| MARGIE YEARGIN | ||
| Director | 1.00 | 0 |
| JIM YEARGIN | ||
| Director | 1.00 | 0 |
| CATHY OLSHESKE | ||
| Director | 1.00 | 0 |
| BONNIE STEWART | ||
| Director | 1.00 | 0 |
| SUSAN MOSS | ||
| Director | 1.00 | 0 |
| RALPH MESSER | ||
| Director | 1.00 | 0 |
| ROBERT OLSHESKE | ||
| Director | 1.00 | 0 |
| VICKY PYLE | ||
| Secretary/TREAS | 2.00 | 0 |
| ARTHUR LYKINS | ||
| Director | 1.00 | 0 |
| TIMOTHY GREEN | ||
| President | 2.00 | 0 |
| LINDA MANFREDI | ||
| Director | 1.00 | 0 |
| RICHARD MOORE | ||
| Vice President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VALERIE A KNIFFIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 417 | AddressLine1 |
| City | EUSTIS | City |
| State | FL | State |
| ZIP Code | 32727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7863489200 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67176 | CurrentTaxYear |
| Total | 465563 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67176 | CurrentTaxYear |
| Total | 465563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 465563 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1167 | CurrentTaxYear |
| Total | 28745 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 494308 | TotalSupport |
| Public Support Pertcentage170 | 0.94180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $669 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | DONATION $30 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | STORAGE $809 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $839 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CLOTHING $1063 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK SERVICE CHARGES $1780 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONE $2386 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SCHOOL & ACTIVITIES $5852 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEDICAL EXPENSES $9827 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $11531 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEDICAL INSURANCE $19217 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FOOD COSTS $43238 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1678 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $6540 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $647 |