Civic Intelligence

Workplace Paracletes Inc

EIN 90-0405803 • 501(c)3 • Valrico, FL

Profile

To provide spiritual mentoring housing for atrisk men

PO Box 789Valrico, FL 33595
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,570

Down $8,605 (-34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$16,570

Down $8,605 (-34%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$128,913

Up $1,977 (+1.6%) from 2023

Expenses

Up

$137,518

Up $29,650 (+27%) from 2023

Net Income

Down

-$8,605

Down $27,673 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $581Liabilities 2011: $02011Assets 2012: $2,590Liabilities 2012: $02012Assets 2013: $761Liabilities 2013: $02013Assets 2014: $4,732Liabilities 2014: $02014Assets 2015: $12,196Liabilities 2015: $02015Assets 2016: $4,008Liabilities 2016: $0Net Assets 2016: $4,0082016Assets 2017: $13,403Liabilities 2017: $0Net Assets 2017: $13,4032017Assets 2018: $908Liabilities 2018: $0Net Assets 2018: $9082018Assets 2019: $2,388Liabilities 2019: $0Net Assets 2019: $2,3882019Assets 2020: $31,301Liabilities 2020: $0Net Assets 2020: $31,3012020Assets 2021: $15,679Liabilities 2021: $0Net Assets 2021: $15,6792021Assets 2022: $6,107Liabilities 2022: $0Net Assets 2022: $6,1072022Assets 2023: $25,175Liabilities 2023: $0Net Assets 2023: $25,1752023Assets 2024: $16,570Liabilities 2024: $0Net Assets 2024: $16,5702024

Highlighted filing

2024

Assets$16,570
Liabilities$0
Net Assets$16,570
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,925Expenses 2011: $41,708Net Income 2011: $2172011Revenue 2012: $55,673Expenses 2012: $53,664Net Income 2012: $2,0092012Revenue 2013: $50,736Expenses 2013: $52,565Net Income 2013: -$1,8292013Revenue 2014: $64,790Expenses 2014: $60,819Net Income 2014: $3,9712014Revenue 2015: $111,621Expenses 2015: $104,157Net Income 2015: $7,4642015Revenue 2016: $87,391Expenses 2016: $95,579Net Income 2016: -$8,1882016Revenue 2017: $108,488Expenses 2017: $99,093Net Income 2017: $9,3952017Revenue 2018: $99,290Expenses 2018: $103,712Net Income 2018: -$4,4222018Revenue 2019: $90,525Expenses 2019: $89,045Net Income 2019: $1,4802019Revenue 2020: $120,706Expenses 2020: $91,793Net Income 2020: $28,9132020Revenue 2021: $117,344Expenses 2021: $132,966Net Income 2021: -$15,6222021Revenue 2022: $83,821Expenses 2022: $93,393Net Income 2022: -$9,5722022Revenue 2023: $126,936Expenses 2023: $107,868Net Income 2023: $19,0682023Revenue 2024: $128,913Expenses 2024: $137,518Net Income 2024: -$8,6052024

Highlighted filing

2024

Revenue$128,913
Expenses$137,518
Net Income-$8,605
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,570
Liabilities
$0
Net assets
$16,570
Revenue
$128,913
Expenses
$137,518
Net income
-$8,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.29$1.38$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.27$1.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.84$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.17$1.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.21$0.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.99$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.08$0.99$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.87$0.96$0.08
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$1.12$1.04$0.07
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.65$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.51$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.56$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.42$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$128,913
Mission and Program Overview

Mission

To provide spiritual mentoring for thousands around the

To provide spiritual mentoring &housing for at-risk men

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPIRITUAL MENTORING FOR THOUSANDS OF INDIVIDUALS AROUND THE WORLD INCLUDING PROVIDING HOUSING FOR AT RISK MEN. MENTORING INCLUDES GROUP BIBLE STUDIES AND INDIVIDUAL EXTENSIVE DISCIPLESHIP.-$128,309
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES O YOUNGPresident-$0--
KEVIN RENCKENSVice President-$0--
LARRY CALITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Workplace Paracletes Inc
EIN
90-0405803
In Care Of
% CHARLES O YOUNG
Phone
8134122964
Address
PO BOX 789, VALRICO, FL 33595

Signing Officer

Name
Charles O Young
Title
Rev
Phone
8134805877
Signed
2025-10-28
Discuss with paid preparer
No

Preparer

Firm
Woolfson Tax & Fin Strat LLC
Address
1104 NIKKI VIEW DR, BRANDON, FL 33511
Preparer
Elihu H Woolfson Ea Cfp Ata
Phone
8139140440
Supplemental Narrative

Additional Explanations

Part I Line 16

“AUTO EXPENSES $6646.00”

Part I Line 16

“Ministry exp-online,suppl $38095.00”

Part I Line 16

“Charitable/ contributions $4945.00”

Part I Line 16

“MISC $1355.00”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES O YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08134805877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 789
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016570
IRS990EZ/GrossReceiptsAmt0128913
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016570
IRS990EZ/OccupancyRentUtltsAndMaintAmt086010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES O YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN RENCKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY CALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPIRITUAL MENTORING &HOUSING FOR AT-RISK MEN
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramServiceRevenueAmt061802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPIRITUAL MENTORING FOR THOUSANDS OF INDIVIDUALS AROUND THE WORLD INCLUDING PROVIDING HOUSING FOR AT RISK MEN. MENTORING INCLUDES GROUP BIBLE STUDIES AND INDIVIDUAL EXTENSIVE DISCIPLESHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137518
IRS990EZ/TotalProgramServiceExpensesAmt0128309
IRS990EZ/TotalRevenueAmt0128913
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78880
IRS990ScheduleA/PublicSupportPY170Pct00.95938
IRS990ScheduleA/PublicSupportTotal170Amt0459894
IRS990ScheduleA/SubstantialContributorsTotAmt034117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494011
IRS990ScheduleA/TotalSupportAmt0583029
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES $6646.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY EXP-ONLINE,SUPPL $38095.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE/ CONTRIBUTIONS $4945.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $1355.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES O YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REV
ReturnHeader/BusinessOfficerGrp/PhoneNum08134805877
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKPLACE PARACLETES INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0900405803
ReturnHeader/Filer/InCareOfNm0% CHARLES O YOUNG
ReturnHeader/Filer/PhoneNum08134122964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033595
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861277661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOLFSON TAX & FIN STRAT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 NIKKI VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08139140440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIHU H WOOLFSON EA CFP ATA
ReturnHeader/ReturnTs02025-10-28T09:24:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.