2025-08-06T20:10:18-07:00 2024-12-31 990 2024-01-01 814173816 CARING PLUS HOME SERVICES INC CARI 7272767747 4231 44th Ave N Saint Petersburg FL 33714 Celia Gibson President 7272767747 2025-06-17 1 2024 2025-03-06 01:10:19Z Celia Gibson 4231 44th Avenue North Saint Petersburg FL 33714 373773 0 X X 2016 FL PROVIDE 24hrs COMPASSIONATE CARE WHILE DEVELOPING AND ADMINISTERING SERVICES THAT ENHANCE SAFETY AND QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES INCLUDING BUT NOT LIMITED TO 24hrs CARE AND STAFFING FOR RESIDENTS, APPROPRIATE EXERCISE, PERSONAL CARE, MEAL PREPARATION, INCONTINENCE CARE TRANSPORTATION TO AND FROM MEDICAL PROVIDERS, SOCIAL OUTINGS, COMPANIONSHIP. AND MUCH MORE. 3 3 0 0 0 0 339020 373763 0 0 11 10 0 0 339031 373773 0 0 0 0 240078 299989 0 0 0 77970 97059 318048 397048 20983 -23275 114172 71372 20887 0 93285 71372 PROVIDE 24hrs COMPASSIONATE CARE WHILE DEVELOPING AND ADMINISTERING SERVICES THAT ENHANCE SAFETY AND QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES INCLUDING BUT NOT LIMITED TO 24hrs CARE AND STAFFING FOR RESIDENTS, APPROPRIATE EXERCISE, PERSONAL CARE, MEAL PREPARATION, INCONTINENCE CARE TRANSPORTATION TO AND FROM MEDICAL PROVIDERS, SOCIAL OUTINGS, COMPANIONSHIP. AND MUCH MORE. 0 0 208796 0 373773 PROVIDE 24hrs COMPASSIONATE CARE WHILE DEVELOPING AND ADMINISTERING SERVICES THAT ENHANCE SAFETY AND QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES INCLUDING BUT NOT LIMITED TO 24hrs CARE AND STAFFING FOR RESIDENTS, APPROPRIATE EXERCISE, PERSONAL CARE, MEAL PREPARATION, INCONTINENCE CARE TRANSPORTATION TO AND FROM MEDICAL PROVIDERS, SOCIAL OUTINGS, COMPANIONSHIP. AND MUCH MORE. 0 0 0 208796 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL X X Caring Plus Home Services INC 7272767747 4231 44th Ave N Saint Petersburg FL 33714 Celia Gibson Director 80 0 X X X 101000 0 0 Feta Cole Treasurer 0 0 X 0 0 0 Obeitta Siebo Secretary 0 0 X 0 0 0 101000 0 0 1 0 0 0 0 0 0 0 0 373763 0 0 373763 0 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 373773 10 0 0 X 0 0 0 0 0 0 0 0 276649 175649 101000 0 0 0 0 0 1000 1000 0 0 1195 761 434 0 0 0 0 0 21145 13352 7793 0 240 0 240 0 6283 0 6283 0 0 0 0 0 0 0 0 0 0 0 1749 0 1749 0 0 0 0 0 8982 0 8982 0 945 0 945 0 0 0 0 0 37229 0 37229 0 4143 0 4143 0 0 0 0 0 2689 2689 0 0 0 0 8813 0 8813 0 7952 0 7952 0 Food Expense 12572 12572 0 0 Program Food service supplies 5302 5302 0 0 Medication and Medical supplies 160 160 0 0 397048 208796 188252 0 20234 3737 40070 20080 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 62948 17893 53868 45055 0 0 0 0 0 0 0 0 0 0 114172 71372 0 0 0 0 0 0 0 0 0 0 17696 0 0 0 0 0 3191 20887 0 X 93285 71372 0 0 93285 71372 114172 71372 X -23275 0 0 0 0 1362 X 1 X 1 X 0 0 X 135157 168764 306782 339020 373763 1323486 0 0 0 0 0 0 0 0 0 0 0 135157 168764 306782 339020 373763 1323486 0 1323486 11 10 21 0 0 0 0 0 0 0 0 0 0 0 0 1323507 X 0 0 0 0 0 0 0 0 19175 2810 16365 0 32407 11883 20524 0 11366 3200 8166 45055 Form 990, Part VI, Section B, Line 11b This form is cross-referenced to financial reports from accounting software in addition to reviewing summary totals with management that provide the option to drill down to the details for review if amounts appear to be incorrect or out of range. All contribution summary forms received (i.e. 1099) totals are cross-checked to financials to ensure the amount corresponds with the amounts reported on the 990. This includes payroll summaries, 1099 and any other supporting documents. Form 990, Part VI, Section B, Line 12c The size of the organization allowed for constant discussion and communication regarding any situation that could be considered a conflict of interest. All major activities and relationships that are related to the industry or services we offer are discussed and forbidden without prior written approval Form 990, Part VI, Section C, Line 19 Form 990 is available upon request by individuals, the State of Florida Dept of Agriculture requires and is provided a copy of the organization's 990 annually and electronic filing of the 990 is performed via the IRS. Form 990, Part IX, Line 11g Payroll processing fees 2,981 Education and Training 1,684 Staffing and Recruitment 65.14 Total 4,730. Form 990, Part IX, Line 16 Itemization Statement Occupancy Rent 26,400 Repairs & Maintenance 3,119.49 Utilities 7,709.48 Total $37,228.97 Form 990, Part XI, Line 9 Credit card balance adjustment per review Internal practice requested hard copy supporting documents instead of online documents as an internal control therefore when the hot-water heater near my office area broke wetting the box of supporting documents to be reviewed by the new bookkeeper. We had to put in a request for duplicate documents to be used in the pretax filing review, entries and adjustments. Overwhelmed and under pressure as a result of the delay the new bookkeeper decided that we were not a good match. We opted to extend the services of another resource to assist and although delayed the organization got on track allowing completion of this filing.Please note due to the size of our organization we have limited internal resources for bookking purpose and rely contract/project support.