Civic Intelligence

Lazydays Employee Foundation Inc

EIN 20-3032464 • 501(c)3 • Seffner, FL

Profile

To measurably change the lives of children by instilling hope, inspiring dreams and empowering them with education.

6130 Lazydays BlvdSeffner, FL 33584

lazydaysemployeefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$650,526

Up $18,021 (+2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$650,526

Up $18,021 (+2.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Down

$93,788

Down $64,125 (-41%) from 2023

Expenses

Down

$99,863

Down $5,130 (-4.9%) from 2023

Net Income

Down

-$6,075

Down $58,995 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $183,264Liabilities 2010: $0Net Assets 2010: $183,2642010Assets 2011: $221,829Liabilities 2011: $0Net Assets 2011: $221,8292011Assets 2012: $274,466Liabilities 2012: $0Net Assets 2012: $274,4662012Assets 2013: $344,506Liabilities 2013: $0Net Assets 2013: $344,5062013Assets 2014: $398,456Liabilities 2014: $0Net Assets 2014: $398,4562014Assets 2015: $457,619Liabilities 2015: $0Net Assets 2015: $457,6192015Assets 2016: $590,683Liabilities 2016: $0Net Assets 2016: $590,6832016Assets 2017: $693,187Liabilities 2017: $0Net Assets 2017: $693,1872017Assets 2018: $597,601Liabilities 2018: $0Net Assets 2018: $597,6012018Assets 2019: $613,726Liabilities 2019: $0Net Assets 2019: $613,7262019Assets 2020: $599,444Liabilities 2020: $0Net Assets 2020: $599,4442020Assets 2021: $626,877Liabilities 2021: $0Net Assets 2021: $626,8772021Assets 2022: $539,538Liabilities 2022: $0Net Assets 2022: $539,5382022Assets 2023: $632,505Liabilities 2023: $0Net Assets 2023: $632,5052023Assets 2024: $650,526Liabilities 2024: $0Net Assets 2024: $650,5262024

Highlighted filing

2024

Assets$650,526
Liabilities$0
Net Assets$650,526
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $112,6732010Revenue 2011: $227,245Expenses 2011: $188,680Net Income 2011: $38,5652011Expenses 2012: $206,3302012Revenue 2013: $257,347Expenses 2013: $202,688Net Income 2013: $54,6592013Revenue 2014: $246,779Expenses 2014: $194,512Net Income 2014: $52,2672014Revenue 2015: $250,227Expenses 2015: $167,488Net Income 2015: $82,7392015Revenue 2016: $234,771Expenses 2016: $116,203Net Income 2016: $118,5682016Revenue 2017: $216,830Expenses 2017: $147,294Net Income 2017: $69,5362017Revenue 2018: $254,371Expenses 2018: $293,082Net Income 2018: -$38,7112018Revenue 2019: $212,581Expenses 2019: $233,054Net Income 2019: -$20,4732019Revenue 2020: $114,729Expenses 2020: $155,631Net Income 2020: -$40,9022020Revenue 2021: $169,642Expenses 2021: $167,117Net Income 2021: $2,5252021Revenue 2022: $157,675Expenses 2022: $181,607Net Income 2022: -$23,9322022Revenue 2023: $157,913Expenses 2023: $104,993Net Income 2023: $52,9202023Revenue 2024: $93,788Expenses 2024: $99,863Net Income 2024: -$6,0752024

Highlighted filing

2024

Revenue$93,788
Expenses$99,863
Net Income-$6,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,526
Liabilities
$0
Net assets
$650,526
Revenue
$93,788
Expenses
$99,863
Net income
-$6,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.94$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.58$1.05$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.58$1.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.70$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.15$1.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$2.13$2.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.54$2.93$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$2.17$1.47$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$2.35$1.16$1.19
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.50$1.67$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.47$1.95$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.57$2.03$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.06
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.27$1.89$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$93,788
Mission and Program Overview

Mission

To measurably change the lives of children by instilling hope, inspiring dreams and empowering them with education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$354,286$404,884▲ $50,598
Savings and Temporary Cash Investments$278,219$245,642▼ $32,577
Total Assets$632,505$650,526▲ $18,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,505$650,526▲ $18,021
Total Net Assets Fund Balance$632,505$650,526▲ $18,021
Total Liabilities and Net Assets / Fund Balance$632,505$650,526▲ $18,021
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rainey KathyPresident/bo
Butler VickiBoard Member
Dent JonathanBoard Member
Dillard DustinBoard Member
Evans LisaBoard Member
Forseth LindaBoard Member
Glogower AndyBoard Member
Hoffman JenniferBoard Member
Mckinley DemondBoard Member
O'MALLEY JOEBoard Member
Regazzoni TracyBoard Member
Slane KevinBoard Member
Smith AnthonyBoard Member
Tate KellieBoard Member
Wallace TiffanyBoard Member
Watson MeaganBoard Member
Mcnab JudyVP / Board M
Neeper AndreaSecretary/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$65,083
Program Service Revenue
$0
Investment Income
$28,705
Other Revenue
$0
All Other Contributions
$65,083
Change in Net Assets
$-6,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,050
Other Expenses$4,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,050--$95,050
Fees for Services Accounting-$2,400-$2,400
Fees for Service Investment Mgmnt Fees-$2,202-$2,202
Fees for Services Other-$211-$211
Total Functional Expenses$95,050$4,813$0$99,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Kids Place of Tampabay IncBrandon, FL501c3-$30,000
Camelot Community Care IncClearwater, FL501c3-$15,000
Tampa Foster Kids Camp IncTampa, FL501c3-$10,000
Friends of Joshua House FoundationLutz, FL501c3-$8,500
Tampa Bay Black Heritage FestivalTampa, FL501c3-$7,500
Hope for HerBrandon, FL501c3-$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lazydays Employee Foundation Inc
EIN
20-3032464
Phone
8132464333
Address
6130 LAZYDAYS BLVD, SEFFNER, FL 33584

Signing Officer

Name
Rainey Kathy
Title
President/board Memb
Phone
8132464333
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rainey Kathy
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Craig R Minsky CPA Pa
Address
601 W DR MARTIN LUTHER KING JR BLVD, TAMPA, FL 33603
Preparer
Craig R Minsky
Phone
8132599200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous contributions to charities that assist at risk children and adults.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEASURABLY CHANGE THE LIVES OF CHILDREN BY INSTILLING HOPE, INSPIRING DREAMS AND EMPOWERING THEM WITH EDUCATION.
IRS990/AllOtherContributionsAmt065083
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RAINEY KATHY
IRS990/BooksInCareOfDetail/PhoneNum08132464333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06130 LAZYDAYS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEFFNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033584
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065083
IRS990/CYGrantsAndSimilarPaidAmt095050
IRS990/CYInvestmentIncomeAmt028705
IRS990/CYOtherExpensesAmt04813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6075
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANT TO A KID'S PLACE OF TAMPABAY, INC. AN EMERGENCY SHELTER FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0211
IRS990/FeesForServicesOtherGrp/TotalAmt0211
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02202
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02202
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0REGAZZONI TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm1O'MALLEY JOE
IRS990/Form990PartVIISectionAGrp/PersonNm2WATSON MEAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOFFMAN JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm4MCKINLEY DEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5EVANS LISA
IRS990/Form990PartVIISectionAGrp/PersonNm6TATE KELLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7DILLARD DUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BUTLER VICKI
IRS990/Form990PartVIISectionAGrp/PersonNm9FORSETH LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm10SLANE KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WALLACE TIFFANY
IRS990/Form990PartVIISectionAGrp/PersonNm12MCNAB JUDY
IRS990/Form990PartVIISectionAGrp/PersonNm13GLOGOWER ANDY
IRS990/Form990PartVIISectionAGrp/PersonNm14RAINEY KATHY
IRS990/Form990PartVIISectionAGrp/PersonNm15DENT JONATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NEEPER ANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm17SMITH ANTHONY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP / BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017881
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017881
IRS990/GrossReceiptsAmt093788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010824
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404884
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEASURABLY CHANGE THE LIVES OF CHILDREN BY INSTILLING HOPE, INSPIRING DREAMS AND EMPOWERING THEM WITH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0632505
IRS990/NetAssetsOrFundBalancesEOYAmt0650526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017881
IRS990/NetUnrlzdGainsLossesInvstAmt024096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0650526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAINEY KATHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO ORGANIZATIONS TO ASSIST AT RISK YOUTHS AND HOMELESS YOUTHS THROUGH TUTORING PROGRAMS,SUMMER CAMPS, VARIOUS SCHOLARSHIPS, FAMILY COUNCELING AND OTHER SUPOORTIVE ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS CONTRIBUTIONS TO CHARITIES THAT ASSIST AT RISK CHILDREN AND ADULTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098000
IRS990/PYInvestmentIncomeAmt08772
IRS990/PYOtherExpensesAmt06993
IRS990/PYRevenuesLessExpensesAmt052920
IRS990/PYTotalExpensesAmt0104993
IRS990/PYTotalRevenueAmt0157913
IRS990/ReconcilationRevenueExpnssAmt0-6075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032301
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95190
IRS990ScheduleA/PublicSupportPY509Pct00.83540
IRS990ScheduleA/PublicSupportTotal509Amt0638618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130354
IRS990ScheduleA/Total509Grp/TotalAmt0638618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt48500
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A KIDS PLACE OF TAMPABAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TAMPA BAY BLACK HERITAGE FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMELOT COMMUNITY CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TAMPA FOSTER KIDS CAMP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF JOSHUA HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE FOR HER
IRS990ScheduleI/RecipientTable/RecipientEIN0262757636
IRS990ScheduleI/RecipientTable/RecipientEIN1593710725
IRS990ScheduleI/RecipientTable/RecipientEIN2311659302
IRS990ScheduleI/RecipientTable/RecipientEIN3811735611
IRS990ScheduleI/RecipientTable/RecipientEIN4200597719
IRS990ScheduleI/RecipientTable/RecipientEIN5200320584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01715 N LITHIA PINECRES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 16622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24910D CREEKSIDE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31704 N 16TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41515 MICHELIN COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5140 YARBOROUGH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRANDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LUTZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BRANDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133687
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233760
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333505
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433549
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS CONTRIBUTIONS TO CHARITIES THAT ASSIST AT RISK CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632505
IRS990/TotalAssetsEOYAmt0650526
IRS990/TotalAssetsGrp/BOYAmt0632505
IRS990/TotalAssetsGrp/EOYAmt0650526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095050
IRS990/TotalFunctionalExpensesGrp/TotalAmt099863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650526
IRS990/TotalProgramServiceExpensesAmt095050
IRS990/TotalRevenueGrp/ExclusionAmt028705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.