Civic Intelligence

Red'S Place Inc

EIN 32-0697298 • 501(c)6 • Clearwater, FL

Profile

Provide a safe,nurturing and inclusive residential community that fosters independence,wellness, and self-value for individuals with intellectual disabilities.

209 Turner StreetClearwater, FL 33756
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$420,884

No earlier filing loaded for comparison.

Liabilities

$13,163

No earlier filing loaded for comparison.

Net Assets

$407,721

No earlier filing loaded for comparison.

Operations

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$80,751

No earlier filing loaded for comparison.

Net Income

-$80,751

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $420,884Liabilities 2023: $13,163Net Assets 2023: $407,7212023

Highlighted filing

2023

Assets$420,884
Liabilities$13,163
Net Assets$407,721
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2023: $0Expenses 2023: $80,751Net Income 2023: -$80,7512023

Highlighted filing

2023

Revenue$0
Expenses$80,751
Net Income-$80,751
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,884
Liabilities
$13,163
Net assets
$407,721
Revenue
$0
Expenses
$80,751
Net income
-$80,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.13$4.08$0.00$0.81$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide a safe,nurturing and inclusive residential community that fosters independence,wellness, and self-value for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,587$8,066▼ $337,521
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Total Assets$488,472$420,884▼ $67,588
Other Assets Total$137,885$407,818▲ $269,933
Liabilities
Accounts Payable and Accrued Expenses-$13,163-
Total Liabilities$0$13,163▲ $13,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,472$407,721▼ $80,751
Total Net Assets Fund Balance$488,472$407,721▼ $80,751
Total Liabilities and Net Assets / Fund Balance$488,472$420,884▼ $67,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$407,818--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce DanielsonPresident
David RepkaSecretary
Thomas RaskVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-80,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,132
Other Expenses$13,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,500--$57,500
Fees for Services Other$11,869--$11,869
Payroll Taxes$9,632--$9,632
Office Expenses$1,249--$1,249
Conferences and Meetings-$324-$324
Fees for Services Legal$177--$177
Total Functional Expenses$80,427$324$0$80,751
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
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
RED'S PLACE INC
EIN
32-0697298
Phone
7274205664
Address
209 TURNER STREET, CLEARWATER, FL 33756

Signing Officer

Name
Bruce Danielson
Title
President
Phone
7274205664
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Danielson
Formed
2022
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Ls and Company
Address
11201 CORPORATE CIRCLE N STE 120, SAINT PETERSBURG, FL 33716
Preparer
Gary N Hardie
Phone
7275790383
Supplemental Narrative

Additional Explanations

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

“Red's place is a non-profit that will provide a live/learn environment for autistic adults. The property will be home to 54 adults each with their own apartment. It will be a full-service residence providing meals, transportation, supervision and support to all residents. There is also an educational element to the building to provide life skills training for the residents and also outside members of the local communities.”

Form 990, Part IX, Line 11G

“Memberships 25 0 0 professional fees 11,844 0 0 total 11,869 0 0”

Raw XML Appendix236 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr02022
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum07274205664
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
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ReturnHeader/ReturnTs02025-04-24T12:21:16-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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