Pinellas Rebos Club Inc
- Assets
- $324.9k
- Revenue
- $34.1k
- Investments
- $0.0
- Employees
- 4
- Location
- St Petersburg, FL
- Founding
- 12/1988
- Data as of
- 12/2017
- EIN
- 59-1934715
Organization Overview
Pinellas Rebos Club Inc is located in St Petersburg, FL. The organization was established in 1988. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2017, Pinellas Rebos Club Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinellas Rebos Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Pinellas Rebos Club Inc generated $34.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (61.0%) each year. All expenses for the organization totaled $51.6k during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A WELCOMING AND SAFE PLACE FOR RECOVERING ALCOHOLICS TO MEET OTHER RECOVERING ALCOHOLICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE, ENCOURAGEMENT AND REASSURANCE TO ALCOHLICS. TO PROVIDE A MEETING PLACE FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND AL-ANON. TO PROVIDE A MEETING PLACE WHERE ALCOHOLICS MEET IN A SOBER ENVIRONMENT ENCOURAGING ABSTINENCE AND RESOCIALIZATION OF RECOVERING ALCOHOLICS. TO PROVIDE ONE ON ONE AND GROUP CONTACT WITH AND AMONG RECOVERING ALCOHOLICS FOR PURPOSES OF PROMOTING, TEACHING AND EMPLOYING THE ALCOHOLICS ANONYMOUS 12 STEP PROGRAM OF RECOVERY FOR THE REHABILITATION FROM ALCOHOLISM OF ALL PARTICIPANTS. TO PROVIDE INFORMATION AND EXPERIENCE BASED ADVICE FOUNDED ON THE 12 STEP PROGRAM OF ALCOHOLICS ANONYMOUS TO PERSONS SEEKING HELP WITH ALCOHOLISM. INFORMATION ABOUT AND ASSISTANCE REACHING OTHER AVAILABLE RESOURCES FOR PERSONS SEEKING TO RECOVER FROM ALCOHOLISM.
TO PROVIDE ASSISTANCE, ENCOURAGEMENT AND REASSURANCE TO ALCOHLICS. TO PROVIDE A MEETING PLACE FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND AL-ANON. TO PROVIDE A MEETING PLACE WHERE ALCOHOLICS MEET IN A SOBER ENVIRONMENT ENCOURAGING ABSTINENCE AND RESOCIALIZATION OF RECOVERING ALCOHOLICS. TO PROVIDE ONE ON ONE AND GROUP CONTACT WITH AND AMONG RECOVERING ALCOHOLICS FOR PURPOSES OF PROMOTING, TEACHING AND EMPLOYING THE ALCOHOLICS ANONYMOUS 12 STEP PROGRAM OF RECOVERY FOR THE REHABILITATION FROM ALCOHOLISM OF ALL PARTICIPANTS. TO PROVIDE INFORMATION AND EXPERIENCE BASED ADVICE FOUNDED ON THE 12 STEP PROGRAM OF ALCOHOLICS ANONYMOUS TO PERSONS SEEKING HELP WITH ALCOHOLISM. INFORMATION ABOUT AND ASSISTANCE REACHING OTHER AVAILABLE RESOURCES FOR PERSONS SEEKING TO RECOVER FROM ALCOHOLISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Douglass Treasurer | Trustee | 6 | $0 |
William Singleton Chair | Trustee | 25 | $0 |
Gloria Singleton Director At | Trustee | 5 | $0 |
Michelle Buxton Vice Chair | Trustee | 5 | $0 |
Lisa Gowler Director At | Trustee | 3 | $0 |
Frank Kotyuk Director At | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,833 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,210 |
| Total Program Service Revenue | $14,960 |
| Investment income | $321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,597 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,088 |
| Statement of Expenses | |
|---|---|
| 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 Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $595 |
| Advertising and promotion | $0 |
| Office expenses | $488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,648 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $660 |
| Insurance | $0 |
| All other expenses | $1,022 |
| Total functional expenses | $51,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,351 |
| Savings and temporary cash investments | $79,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,021 |
| Prepaid expenses and deferred charges | $626 |
| Net Land, buildings, and equipment | $204,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,890 |
| Total assets | $324,893 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $357 |
| Total liabilities | $357 |
| Unrestricted restricted net Assets | $324,536 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $324,536 |