Supported Employment Plus Inc, Supported Employment Plus in St Petersburg, Florida (FL)

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Supported Employment Plus Inc, Supported Employment Plus
Employer Identification Number (EIN)204748450
Name of OrganizationSupported Employment Plus Inc
Secondary NameSupported Employment Plus
In Care of NameRegina L Anderson
Address5370 57th Ave N, St Petersburg, FL 33709-2058
SubsectionCharitable Organization
Ruling Date08/2007
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$116,397
Amount of Income$362,326
Form 990 Revenue Amount$362,326
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$334,391
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$334,391
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$481,691
Compensation of current officers, directors, trustees, and key employees$386,821
Other salaries and wages$0
Payroll taxes$22,659
Professional fundraising services$0
Other$72,211
Balance Sheet (for 2011)
Total assets$138,960
Total liabilities$49,963
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$49,963
Total net assets or fund balances$88,997
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
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