2003-253I - Laserfiche WebLink

Home Browse Search

Form 990 (200 1 ) ST PETERS HUMAN SERVICES INCORPORATED 31 - 1480633 Page 2 ' Part 11 tatement o All organizations must complete column (A). Columns ( B ), ( C ), and ( D ) are required for section 501 ( c )(3) and (I—� Functional Expenses ( 4 ) organizations and section 4947(a )( 1 ) nonexempt charitable trusts but optional for others. Do not include amounts reported on line ( B ) Program ( C ) Management ( D ) Fundraising 6b, 8b, 9b, 10b, or 16 of Part 1. (A) Total services and eneral 22 Grants and allocations (attach schedule ) . cash $ noncash $ 22 23 Specific assistance to individuals (attach schedule ) 23 24 Benefits paid to or for members (attach schedule ) 24 25 Compensation of officers, directors, etc. . . . . . . . . . . . . 25 45 r 963 * 1 500 . 44 463 * 0 . 26 other salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 345 460 * 3 3 4 3 4 2 . 11 f 118 . 27 Pension plan contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 27 3 233 o 3 r 233 e 28 Other employee benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 2 0 8 9 0 . 6 2 4 . 2 0 2 6 6 . 29 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 14 975 . 1011390 4 r 836 . 30 Professional fundraising fees . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 31 Accounting fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 6 250 a 1 0 0 0 . 5 r 250 e 32 Legal fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 100 . 1000 33 Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 35 f 674 . 351 177 . 497 . 34 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 35 Postage and shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 36 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 44 1 540 . 44r 540 . 37 Equipment rental and maintenance . . . . . . . . . . . . . . . 37 26 280 * 2 4 075 * 2 205 * 38 Printing and publications 38 39 Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 904 . 163 . 741 . 40 Conferences, conventions, and meetings . . . . . . . . . . . . 40 41 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 42 Depreciation, depletion , etc. (attach schedule ) . . . 42 11 7 8 9 . 11 1 409 . 380 e 43 Other expenses not covered above ( itemize ): a 43a b 43b c 43c d 43d e SEE STATEMENT 3 43e 164f989 * 134 386 . 30 , 603 * 44 Total functional expenses (add lines 22 through 43) Organizations completing columns (B}(D), carry these totals to lines 13- 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 7 21 0 4 7 . 5 9 7 4 5 5 . 123t592 * 0 . Joint Costs . Check ► E:] if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in ( B ) Program services? . . . . . . . . . . . . . . . . . . . . . ► 0 Yes ® No If 'Yes; enter ( i ) the aggregate amount of these joint costs $ ; ( ii ) the amount allocated to Program services $ ; ( iii ) the amount allocated to Management and general $ and iv the amount allocated to Fundraising $ Part 111 I Statement of Program Service Accomplishments What is the organization 's primary exempt purpose? ► SEE STATEMENT 4 Program Service Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of clients served, publications issued, etc. Discuss (Required for 501(cX3) and achievements that are not measurable- (Section 501(cX3) and (4) organizations and 4947(aX1) nonexempt charitable trusts must also enter the amount of grants and (4) orgs. , and 4947(aXt) allocations to others.) trusts; but optional for others.) a PROVIDE AN EDUCATION FOR CHILDREN GRADES K - 4 AS A CHARTER SCHOOL IN THE INDIAN RIVER COUNTY SCHOOL DISTRICT . Grants and allocations $ 406 , 093 * b OPERATE A DAY CARE FACILITY WHICH PROVIDES A DEVELOPMENTAL CURRICULUM EDUCATION NUTURE AND CARE FOR CHILDREN Grants and allocations $ 191 , 3629 C Grants and allocations $ d Grants and allocations $ e Other program services attach schedule ( Grants and allocations $ f Total of Program Service Expenses ( should equal line 44 column ( B ), Program services) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► 597 , 455 . 123011 2 Form 990 (2001 ) 01 -02-02 n0A11 ono 7 q 1 7 n 1 CT nF' TFTJ omni _ ngn ? n PT PFTFRG T-TUMAM CZP. M7TCF. S TN RT PFTF1