Civic Intelligence

Oldsmar Cares Inc.

990 • Fiscal year 2020 • EIN 27-0569833

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

Organization ProfileN/A
PO Box 981Oldsmar, FL 34677

(727) 424-6561

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$713,968

Up $42,539 (+6.3%) from 2019

Net Assets

Up

$708,623

Up $44,521 (+6.7%) from 2019

Liabilities

Down

$5,345

Down $1,982 (-27%) from 2019

Revenue And Expenses

Revenue

Down

$263,510

Down $20,596 (-7.2%) from 2019

Expenses

Up

$218,987

Up $64,000 (+41%) from 2019

Net Income

Down

$44,523

Down $84,596 (-66%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $46,256Net Assets 2011: $46,2562011Assets 2012: $62,983Net Assets 2012: $62,9832012Assets 2013: $82,257Net Assets 2013: $82,2572013Assets 2014: $81,514Net Assets 2014: $81,5142014Assets 2015: $92,398Liabilities 2015: $1,000Net Assets 2015: $91,3982015Assets 2016: $99,458Liabilities 2016: $1,000Net Assets 2016: $98,4582016Assets 2017: $357,715Liabilities 2017: $1,000Net Assets 2017: $356,7152017Assets 2018: $576,614Liabilities 2018: $41,631Net Assets 2018: $534,9832018Assets 2019: $671,429Liabilities 2019: $7,327Net Assets 2019: $664,1022019Assets 2020: $713,968Liabilities 2020: $5,345Net Assets 2020: $708,6232020Assets 2020: $713,968Liabilities 2020: $5,345Net Assets 2020: $708,6232020Assets 2021: $865,912Liabilities 2021: $8,228Net Assets 2021: $857,6842021Assets 2022: $936,343Liabilities 2022: $5,000Net Assets 2022: $931,3432022Assets 2023: $1,083,950Liabilities 2023: $7,870Net Assets 2023: $1,076,0802023Assets 2024: $1,114,595Liabilities 2024: $23,304Net Assets 2024: $1,091,2912024Assets 2025: $1,206,766Liabilities 2025: $16,112Net Assets 2025: $1,190,6542025

Highlighted filing

2020

Assets$713,968
Liabilities$5,345
Net Assets$708,623
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $41,802Expenses 2011: $35,247Net Income 2011: $6,5552011Revenue 2012: $63,195Expenses 2012: $46,468Net Income 2012: $16,7272012Revenue 2013: $69,743Expenses 2013: $50,469Net Income 2013: $19,2742013Revenue 2014: $74,634Expenses 2014: $75,377Net Income 2014: -$7432014Revenue 2015: $95,967Expenses 2015: $86,083Net Income 2015: $9,8842015Revenue 2016: $97,408Expenses 2016: $90,348Net Income 2016: $7,0602016Revenue 2017: $367,820Expenses 2017: $109,563Net Income 2017: $258,2572017Revenue 2018: $306,100Expenses 2018: $127,832Net Income 2018: $178,2682018Revenue 2019: $284,106Expenses 2019: $154,987Net Income 2019: $129,1192019Revenue 2020: $290,489Expenses 2020: $245,965Net Income 2020: $44,5242020Revenue 2020: $263,510Expenses 2020: $218,987Net Income 2020: $44,5232020Revenue 2021: $322,025Expenses 2021: $172,964Net Income 2021: $149,0612021Revenue 2022: $282,911Expenses 2022: $209,252Net Income 2022: $73,6592022Revenue 2023: $361,655Expenses 2023: $216,918Net Income 2023: $144,7372023Revenue 2024: $282,377Expenses 2024: $267,166Net Income 2024: $15,2112024Revenue 2025: $364,220Expenses 2025: $264,857Net Income 2025: $99,3632025

Highlighted filing

2020

Revenue$263,510
Expenses$218,987
Net Income$44,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$290,489
Mission and Program Overview

Mission

Provide food, clothing, rent and utility assistance.

Provide stop gap rent and utility assistance, a food pantry, and a clothes closet - at no cost - to those in need in the greater oldsmar area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,609$471,728▼ $12,881
Savings and Temporary Cash Investments-$214,689-
Cash and Non-Interest-Bearing Accounts$186,026$25,257▼ $160,769
Accounts Receivable-$1,500-
Total Assets$671,429$713,968▲ $42,539
Other Assets Total$794$794→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,327$3,345▼ $3,982
Deferred Revenue-$2,000-
Total Liabilities$7,327$5,345▼ $1,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,102$708,623▲ $44,521
Total Net Assets Fund Balance$664,102$708,623▲ $44,521
Total Liabilities and Net Assets / Fund Balance$671,429$713,968▲ $42,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,318--
Leasehold Improvements$36,275--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda GaulinBoard Member
David EnosBoard Member
David PearsonBoard Member
David WallaceBoard Member
Eric AllenBoard Member
Ira BergerBoard Member
Janice DiroseBoard Member
Linda BillsBoard Member
Michael McknightBoard Member
Michelle BaldwinBoard Member
Pamela YerkesBoard Member
Ryoer FitzpatrickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$162,048
Program Service Revenue
$0
Investment Income
$4,474
Other Revenue
$96,988
All Other Contributions
$162,048
Change in Net Assets
$44,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,882
Other Expenses$79,105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,882--$139,882
Depreciation Depletion$0$49,155$0$49,155
All Other Expenses$0$15,947$0$15,947
Insurance$0$3,697$0$3,697
Other Expenses$0$180$0$180
Fees for Services Accounting$0$61$0$61
Total Functional Expenses$139,882$79,105$0$218,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,096
Fundraising Direct Expenses$26,979
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oldsmar Cares Inc
EIN
27-0569833
Phone
7274246561
Address
PO BOX 981, OLDSMAR, FL 34677

Signing Officer

Name
David L Wallace
Title
Chair
Phone
7274246561
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Dimarco & Associates Cpas Pa
Address
220 PINE AVE N STE A, OLDSMAR, FL 34677
Preparer
Robert DiMarco CPAMST
Phone
7277875290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is prepared by a CPA Firm and then presented to the Board of Directors prior to it being filed with the IRS.”

Form 990, Part III, Line 4D

“Aid for other issues - provide assistance to local residents in the 56114. 56114. 0.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0961747
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961747
IRS990ScheduleA/TotalSupportAmt0968795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502318
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0502318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036275
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538593
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID FOR ELECTRIC & WATER UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AID FOR RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by a CPA Firm and then presented to the Board of Directors prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AID FOR OTHER ISSUES - PROVIDE ASSISTANCE TO LOCAL RESIDENTS IN THE 56114. 56114. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0713968
IRS990/TotalAssetsGrp/BOYAmt0671429
IRS990/TotalAssetsGrp/EOYAmt0713968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07327
IRS990/TotalLiabilitiesEOYAmt05345
IRS990/TotalLiabilitiesGrp/BOYAmt07327
IRS990/TotalLiabilitiesGrp/EOYAmt05345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt056114
IRS990/TotalOtherProgSrvcGrantAmt056114
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0139882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 981
IRS990/USAddress/CityNm0OLDSMAR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034677

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,968
Liabilities
$5,345
Net assets
$708,623
Revenue
$263,510
Expenses
$218,987
Net income
$44,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.36$0.26$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.28$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.36$0.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.28$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.32$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.26$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.28$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.31$0.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.37$0.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.04$0.04$0.01