Santa Rosa Community Services Inc in Milton, Florida (FL)

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Santa Rosa Community Services Inc
Employer Identification Number (EIN)593390096
Name of OrganizationSanta Rosa Community Services Inc
In Care of NameMary S Perry
Address6294 Buckskin Dr, Milton, FL 32570-3304
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Community service organization
SubsectionCharitable Organization
Ruling Date05/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$100,929
Amount of Income$82,226
Form 990 Revenue Amount$82,226
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Community Service Clubs


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Amount of income in 2014: $82,226 (it was $92,296 in 2013)
This organization: 

 $82,226
Other organizations performing similar types of work: 

 $113,829

Assets in 2014: $100,929 (it was $106,157 in 2013)
This organization: 

 $100,929
Other organizations performing similar types of work: 

 $160,801

Expenses in 2013: $94,286
This organization: 

 $94,286
Other organizations performing similar types of work: 

 $81,633

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.4

Number of employees in 2013: 1
This organization: 

 1
Other organizations performing similar types of work: 

 1

Grants share in income in 2013: 100.0%
Santa Rosa Community Services Inc: 

 100.0%
Other organizations performing similar types of work: 

 10.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$47,733
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$110,928$113,893$92,296
Contributions, Gifts, Grants and Other Similar Amounts$110,914$113,890$92,295
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14$3$1
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$118,685$111,109$94,286
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$54,453$52,911$47,733
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$4,151$10,522$4,408
Fees for services (non-employees)
Management$0
Legal$0
Accounting$3,843
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$0
Advertising and promotion$0
Office expenses$0
Information technology$0
Royalties$0
Occupancy$0
Travel$3,854
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$369
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$3,521
Insurance$0
Other expenses$11,025
Other expenses$3,936
Other expenses$2,955
Other expenses$2,550
Other expenses$10,092
Balance Sheet
201120122013
Total assets$120,407$108,432$106,157
Cash - non-interest-bearing$4,066
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$102,091
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$15,886$1,127$842
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$842
Total net assets or fund balances$104,521$107,305$105,315
Unrestricted net assets$-3,677
Temporarily restricted net assets$108,992
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$526,728
Subtotal Support$526,728
Gifts, grants, contributions, and membership fees received$526,728
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$526,751
Public Support$526,728
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$23
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Leadership Florida Statewide Community Foundation Inc201 E Park Ave, Tallahassee, FL 32301-1511FL1994-05$1,654,690
2Celebration Foundation Inc610 Sycamore St Ste 110, Celebration, FL 34747-4946FL1998-11$706,134
3Kiwanis Club Of Lehigh Acres Foundation Inc15 Homestead Rd S, Lehigh Acres, FL 33936-7419FL1991-10$338,665
4Prestige Club Of Southwest Broward10400 Griffin Rd Ste 303c, Davie, FL 33328-3300FL1998-02$285,239
5Venice Lions Club Foundation Inc1289 Jacaranda Blvd, Venice, FL 34292-4522FL1986-03$280,263
6Junior Welfare SocietyPO BOX 39646, Ft Lauderdale, FL 33339-9646FL1963-03$144,257
7Mothers Helping Mothers IncPO BOX 342, Sarasota, FL 34230-0342FL1998-05$142,303
8Rotary International, Ft Myers Rotary Club2101 Mcgregor Blvd 102, Fort Myers, FL 33901-3411FL1952-02$141,620
9Rotary Club Of Fort Myers South Foundation IncPO BOX 61986, Fort Myers, FL 33906-1986FL1987-12$140,652
10Optimist International, 61078 Opti Club Miami-Westchester9337 Sw 35th St, Miami, FL 33165-4115FL1958-07$88,881
11Santa Rosa Community Services Inc6294 Buckskin Dr, Milton, FL 32570-3304FL1997-05$82,226
12Womens Care Center Of Bartow Inc, Womens Care CenterPO BOX 1041, Bartow, FL 33831-1041FL1993-08$74,761
13Rotary Club Of Orlando Foundation Inc2100 Alden Road No 200, Orlando, FL 32803FL1982-10$57,148
14Variety Club Of The Palm Beaches Inc400 S Federal Hwy Ste 401, Bovnton Beach, FL 33435-4936FL1988-06$17,077
15Paint Your Heart Out Lakeland IncP O Box 1712, Lakeland, FL 33802FL1991-05$13,842
16Bravo Community Service Of Osceola Inc501 Florida Pkwy, Kissimmee, FL 34743-7511FL1997-12$0
17Collier County Microenterprise Corporation8870 Tamiami Trl N, Naples, FL 34108-2524FL1998-11$0
18Hispaniola Community Services Inc12550 Biscayne Blvd Ste 500, North Miami, FL 33181-2544FL1997-10$0
19Newcomers Club IncPo Box 8397, Coral Springs, FL 33075FL1989-09$0
20W E Freeman Outreach Center Of Central Florida IncPO BOX 555934, Orlando, FL 32855-5934FL1997-04$0
Number of organizations performing similar types of work
Alaska6
Alabama8
Arkansas13
Arizona17
California162
Colorado14
Connecticut21
District of Columbia3
Delaware3
Florida29
Georgia17
Hawaii10
Iowa13
Idaho4
Illinois51
Indiana15
Kansas14
Kentucky5
Louisiana18
Massachusetts26
Maryland25
Maine4
Michigan22
Minnesota16
Missouri31
Mississippi13
Montana5
North Carolina19
North Dakota3
Nebraska10
New Hampshire5
New Jersey23
New Mexico9
Nevada4
New York84
Ohio28
Oklahoma14
Oregon16
Pennsylvania35
Rhode Island3
South Carolina18
South Dakota6
Tennessee14
Texas57
Utah6
Virginia34
Vermont2
Washington27
Wisconsin25
West Virginia2
Wyoming5
International1
Total1,015

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