Civic Intelligence

Sunrise of Pasco Inc

EIN 59-2284119 • 501(c)3 • Dade City, FL

Profile

Prevention and treatment for victims of spouse abuse. Programs and services are provided to any victim of domestic or sexual violence free of charge to help the victims at every point in their crisis.

12724 Smith RoadDade City, FL 33525

sunrisepasco.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$104,891

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,689,338

Up $309,590 (+9.2%) from 2024

Liabilities

Up

$459,137

Up $170,295 (+59%) from 2024

Net Assets

Up

$3,230,201

Up $139,295 (+4.5%) from 2024

Revenue

Up

$3,374,390

Up $98,336 (+3.0%) from 2024

Expenses

Up

$3,235,095

Up $137,750 (+4.4%) from 2024

Net Income

Down

$139,295

Down $39,414 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,458,922Liabilities 2011: $73,050Net Assets 2011: $1,385,8722011Assets 2012: $1,441,005Liabilities 2012: $87,827Net Assets 2012: $1,353,1782012Assets 2013: $1,636,841Liabilities 2013: $172,171Net Assets 2013: $1,464,6702013Assets 2014: $1,900,512Liabilities 2014: $143,982Net Assets 2014: $1,756,5302014Assets 2015: $1,927,978Liabilities 2015: $150,956Net Assets 2015: $1,777,0222015Assets 2016: $1,925,496Liabilities 2016: $169,690Net Assets 2016: $1,755,8062016Assets 2017: $1,982,418Liabilities 2017: $236,113Net Assets 2017: $1,746,3052017Assets 2018: $1,992,074Liabilities 2018: $255,246Net Assets 2018: $1,736,8282018Assets 2019: $2,178,955Liabilities 2019: $198,392Net Assets 2019: $1,980,5632019Assets 2020: $2,614,721Liabilities 2020: $293,658Net Assets 2020: $2,321,0632020Assets 2021: $2,680,080Liabilities 2021: $193,273Net Assets 2021: $2,486,8072021Assets 2022: $2,797,992Liabilities 2022: $133,204Net Assets 2022: $2,664,7882022Assets 2023: $3,231,861Liabilities 2023: $319,664Net Assets 2023: $2,912,1972023Assets 2024: $3,379,748Liabilities 2024: $288,842Net Assets 2024: $3,090,9062024Assets 2025: $3,689,338Liabilities 2025: $459,137Net Assets 2025: $3,230,2012025

Highlighted filing

2025

Assets$3,689,338
Liabilities$459,137
Net Assets$3,230,201

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,498,563Expenses 2011: $1,463,038Net Income 2011: $35,5252011Revenue 2012: $1,496,755Expenses 2012: $1,529,449Net Income 2012: -$32,6942012Revenue 2013: $1,618,062Expenses 2013: $1,529,398Net Income 2013: $88,6642013Revenue 2014: $1,723,139Expenses 2014: $1,450,163Net Income 2014: $272,9762014Revenue 2015: $1,628,509Expenses 2015: $1,609,533Net Income 2015: $18,9762015Revenue 2016: $1,583,299Expenses 2016: $1,583,537Net Income 2016: -$2382016Revenue 2017: $1,887,429Expenses 2017: $1,902,749Net Income 2017: -$15,3202017Revenue 2018: $2,449,876Expenses 2018: $2,467,323Net Income 2018: -$17,4472018Revenue 2019: $3,018,884Expenses 2019: $2,775,148Net Income 2019: $243,7362019Revenue 2020: $3,210,648Expenses 2020: $2,870,148Net Income 2020: $340,5002020Revenue 2021: $3,402,980Expenses 2021: $3,097,416Net Income 2021: $305,5642021Revenue 2022: $3,479,403Expenses 2022: $3,301,422Net Income 2022: $177,9812022Revenue 2023: $3,697,387Expenses 2023: $3,449,978Net Income 2023: $247,4092023Revenue 2024: $3,276,054Expenses 2024: $3,097,345Net Income 2024: $178,7092024Revenue 2025: $3,374,390Expenses 2025: $3,235,095Net Income 2025: $139,2952025

Highlighted filing

2025

Revenue$3,374,390
Expenses$3,235,095
Net Income$139,295

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.46$3.23$3.37$3.24$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.29$3.09$3.28$3.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.32$2.91$3.70$3.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.66$3.48$3.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.19$2.49$3.40$3.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.29$2.32$3.21$2.87$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$3.02$2.78$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.74$2.45$2.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.24$1.75$1.89$1.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.76$1.58$1.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$1.63$1.61$0.02
2014Summary only. Only limited summary data is available for this year.$1.90$0.14$1.76$1.72$1.45$0.27
2013Summary only. Only limited summary data is available for this year.$1.64$0.17$1.46$1.62$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$1.44$0.09$1.35$1.50$1.53$0.03
2011Summary only. Only limited summary data is available for this year.$1.46$0.07$1.39$1.50$1.46$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$3,487,405
Mission and Program Overview

Mission

Prevention and treatment for victims of spouse abuse. Programs and services are provided to any victim of domestic or sexual violence free of charge to help the victims at every point in their crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,797$1,678,874▲ $181,077
Cash and Non-Interest-Bearing Accounts$861,838$858,032▼ $3,806
Savings and Temporary Cash Investments$503,824$541,218▲ $37,394
Pledges and Grants Receivable$468,868$423,966▼ $44,902
Prepaid Expenses and Deferred Charges$24,066$21,737▼ $2,329
Inventories for Sale or Use$18,431$20,385▲ $1,954
Total Assets$3,379,748$3,689,338▲ $309,590
Other Assets Total$4,924$145,126▲ $140,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,617$162,616▼ $17,001
Accounts Payable and Accrued Expenses$109,225$156,318▲ $47,093
Other Liabilities-$140,203-
Total Liabilities$288,842$459,137▲ $170,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,573,907$2,735,473▲ $161,566
Net Assets With Donor Restrictions$516,999$494,728▼ $22,271
Total Net Assets Fund Balance$3,090,906$3,230,201▲ $139,295
Total Liabilities and Net Assets / Fund Balance$3,379,748$3,689,338▲ $309,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,453,963$1,559,565$3,013,528
Land$224,911-$224,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SinnCEOFT$104,891$104,891

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,801,109
Program Service Revenue
$0
Investment Income
$53,169
Other Revenue
$520,112
All Other Contributions
$509,274
Change in Net Assets
$139,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$114,969
Total Noncash Contributions1$114,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,390
Total Revenue per Audited Statements
$3,374,390
Total Revenue per Form 990
$3,374,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,262,798
Other Expenses$972,297
Total Fundraising Expense$40,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,848$159,950-$2,262,798
Occupancy$227,026$24,522-$251,548
Depreciation Depletion$90,764$28,662-$119,426
Insurance$66,180$14,175$5,000$85,355
All Other Expenses$64,297$10,483$632$75,412
Advertising$71,893--$71,893
Other Expenses$32,060$2,677$34,781$34,737
Fees for Services Other$26,120--$26,120
Travel$11,420$86-$11,506
Interest$9,339--$9,339
Office Expenses$847--$847
Total Functional Expenses$2,952,182$242,500$40,413$3,235,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,235,095
Total Expenses per Audited Statements$3,235,095
Total Expenses per Form 990$3,235,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Small Eve$176,258$176,258-$176,258
Total Events$176,258$176,258-$176,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$101,170
Finance Lease$39,033
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Reviewed by the head bookkeeper, executive director and by applicable board members. The form is signed by an officer member of the board of directors for filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Annually each individual is required to complete a conflict questionnaire. The information is reviewed and investigated where necessary by the ceo or designated person.

Form 990, Page 6, Part VI, Line 15A

Annually the board of directors prepare performance reviews and analaysis for establishment of the salary and any benefits for the ceo.

Form 990, Page 6, Part VI, Line 15B

The board of directors review and approve budgets for each key person. The ceo gathers the data via performance evaluation and by comparisons to the pay levels of other comparable agencies in the state. No officers of the organization receive compensation for their services.

Form 990, Page 6, Part VI, Line 19

The organization maintains the data at the corporate offices and it is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sunrise of Pasco Inc
EIN
59-2284119
Phone
3525213358
Address
12724 SMITH ROAD, DADE CITY, FL 33525

Signing Officer

Name
Dr Sana Yusuf
Title
President
Phone
3525213358
Signed
2025-11-19

Organization Details

Principal Officer
Kelly Sinn
Formed
1982
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
117

Preparer

Firm
Dg Perry Pllc
Address
6930 GALL BOULEVARD SUITE 200, ZEPHYRHILLS, FL 33542
Preparer
Marci Reutimann
Phone
8137882155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with the thrift store processing receipts of donated goods, aid in fundraising efforts and with other areas necessary for operation of the organization.

Raw XML AppendixShowing 400 of 468 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/AccountsPayableAccrExpnssGrp/BOYAmt0109225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156318
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION AND TREATMENT FOR VICTIMS OF SPOUSE ABUSE. PROGRAMS AND SERVICES ARE PROVIDED TO ANY VICTIM OF DOMESTIC OR SEXUAL VIOLENCE FREE OF CHARGE TO HELP THE VICTIMS AT EVERY POINT IN THEIR CRISIS.
IRS990/AdvertisingGrp/ProgramServicesAmt071893
IRS990/AdvertisingGrp/TotalAmt071893
IRS990/AllOtherContributionsAmt0509274
IRS990/AllOtherExpensesGrp/FundraisingAmt0632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064297
IRS990/AllOtherExpensesGrp/TotalAmt075412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL OUSLEY DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum03525213358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012724 SMITH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DADE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0861838
IRS990/CashNonInterestBearingGrp/EOYAmt0858032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0113015
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02801109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053169
IRS990/CYOtherExpensesAmt0972297
IRS990/CYOtherRevenueAmt0520112
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0139295
IRS990/CYSalariesCompEmpBnftPaidAmt02262798
IRS990/CYTotalExpensesAmt03235095
IRS990/CYTotalFundraisingExpenseAmt040413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03374390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028662
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090764
IRS990/DepreciationDepletionGrp/TotalAmt0119426
IRS990/Desc0REFERRAL AND COUNSELING AND TEMPORARY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AS WELL AS THEIR FAMILY MEMBERS. ASSISTANCE WITH ALTERNATIVE HOUSING AND EDUCATION FOR VICTIMS AND THEIR FAMILY MEMBERS. OUTREACH EDUCATIONAL AND COUNSELING SERVICES TO VICTIMS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0516999
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0494728
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02952182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026120
IRS990/FeesForServicesOtherGrp/TotalAmt026120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0KELLY SINN
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER ROBERTA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3ANISSA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM SAUCIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JARROD M SCHARBER
IRS990/Form990PartVIISectionAGrp/PersonNm10ARDITH TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT TUNGATE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN WETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SANA YUSUF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104891
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0176258
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02291835
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03487405
IRS990/GrossSalesOfInventoryAmt0452061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05000
IRS990/InsuranceGrp/ManagementAndGeneralAmt014175
IRS990/InsuranceGrp/ProgramServicesAmt066180
IRS990/InsuranceGrp/TotalAmt085355
IRS990/InterestGrp/ProgramServicesAmt09339
IRS990/InterestGrp/TotalAmt09339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020385
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01559565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01497797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01678874
IRS990/LandBldgEquipCostOrOtherBssAmt03238439
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION AND TREATMENT FOR VICTIMS OF SPOUSE ABUSE. PROGRAMS AND SERVICES ARE PROVIDED TO ANY VICTIM OF DOMESTIC OR SEXUAL VIOLENCE FREE OF CHARGE TO HELP THE VICTIMS AT EVERY POINT IN THEIR CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162616
IRS990/NetAssetsOrFundBalancesBOYAmt03090906
IRS990/NetAssetsOrFundBalancesEOYAmt03230201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176258
IRS990/NetIncomeOrLossGrp/ExclusionAmt0339046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0339046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02573907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02735473
IRS990/NoncashContributionsAmt0114969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024522
IRS990/OccupancyGrp/ProgramServicesAmt0227026
IRS990/OccupancyGrp/TotalAmt0251548
IRS990/OfficeExpensesGrp/ProgramServicesAmt0847
IRS990/OfficeExpensesGrp/TotalAmt0847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04924
IRS990/OtherAssetsTotalGrp/EOYAmt0145126
IRS990/OtherExpensesGrp/Desc0CLIENT/PARTICIPANT SERVIC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt034781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22677
IRS990/OtherExpensesGrp/ProgramServicesAmt0162926
IRS990/OtherExpensesGrp/ProgramServicesAmt186372
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt332060
IRS990/OtherExpensesGrp/TotalAmt0164300
IRS990/OtherExpensesGrp/TotalAmt186943
IRS990/OtherExpensesGrp/TotalAmt234871
IRS990/OtherExpensesGrp/TotalAmt334737
IRS990/OtherLiabilitiesGrp/EOYAmt0140203
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (PROGRAM)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04808
IRS990/OtherRevenueTotalAmt04808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02102848
IRS990/OtherSalariesAndWagesGrp/TotalAmt02262798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021737
IRS990/PrincipalOfficerNm0KELLY SINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02704662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086664
IRS990/PYOtherExpensesAmt0662898
IRS990/PYOtherRevenueAmt0484728
IRS990/PYRevenuesLessExpensesAmt0178709
IRS990/PYSalariesCompEmpBnftPaidAmt02434447
IRS990/PYTotalExpensesAmt03097345
IRS990/PYTotalRevenueAmt03276054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOLUTIONS THRIFT STORE 1,534,574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02801109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02704662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03166603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03155666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03047151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014875191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0452061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0432505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0409313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0380513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0312243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01986635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportPY170Pct00.89550
IRS990ScheduleA/PublicSupportTotal170Amt014875191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02801109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02704662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03166603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03155666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03047151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014875191
IRS990ScheduleA/TotalSupportAmt017037084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0175258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0175258
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/ExpensesSubtotalAmt03235095
IRS990ScheduleD/LandGrp/BookValueAmt0224911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01453963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01559565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03013528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt03374390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678874
IRS990ScheduleD/TotalExpensesPerForm990Amt03235095
IRS990ScheduleD/TotalLiabilityAmt0140203
IRS990ScheduleD/TotalRevenuePerForm990Amt03374390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03374390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03235095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SMALL EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0176258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176258
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114969
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VARIOUS DONATIONS OF USED GOODS CONSISTING OF CLOTHING, FURNITURE, SOME SMALL APPLIANCES ETC. ARE MADE FOR THE SOLUTIONS THRIFT STORE AND RESOLD BY THE ORGANIZATION. NO GOODS ARE PURCHASED FOR RESALE AND THIS OPERATION DEPENDS ENTIRELY ON DONATED ITEMS FROM THE GENERAL PUBLIC. IN ADDITION, THESE GOODS ARE ALSO USED TO ASSIST THE CLIENT VICTIMS WHEN NECESSARY. OTHER DONATIONS MADE TO THE ORGANIZATION CONSISTED PRINCIPALLY OF FOOD AND OTHER OPERATING SUPPLIES USED IN THE SHELTER PROGRAM. . . IN ADDITION TO THE ABOVE ITEMS, THE ORGANIZATION RECEIVED RENTAL FREE LOCATION FOR PROGRAM SERVICES PROVIDED BY PASCO COUNTY CLERK OF COURTS. . .
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE THRIFT STORE PROCESSING RECEIPTS OF DONATED GOODS, AID IN FUNDRAISING EFFORTS AND WITH OTHER AREAS NECESSARY FOR OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE HEAD BOOKKEEPER, EXECUTIVE DIRECTOR AND BY APPLICABLE BOARD MEMBERS. THE FORM IS SIGNED BY AN OFFICER MEMBER OF THE BOARD OF DIRECTORS FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH INDIVIDUAL IS REQUIRED TO COMPLETE A CONFLICT QUESTIONNAIRE. THE INFORMATION IS REVIEWED AND INVESTIGATED WHERE NECESSARY BY THE CEO OR DESIGNATED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS PREPARE PERFORMANCE REVIEWS AND ANALAYSIS FOR ESTABLISHMENT OF THE SALARY AND ANY BENEFITS FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW AND APPROVE BUDGETS FOR EACH KEY PERSON. THE CEO GATHERS THE DATA VIA PERFORMANCE EVALUATION AND BY COMPARISONS TO THE PAY LEVELS OF OTHER COMPARABLE AGENCIES IN THE STATE. NO OFFICERS OF THE ORGANIZATION RECEIVE COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS THE DATA AT THE CORPORATE OFFICES AND IT IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt03379748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.