Nonprofit · EIN 59-3470531
SOMEBODY CARES TAMPA BAY INC
Tax-exempt · CLEARWATER, FL 33758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $327,247 | $306,617 | $20,630 | $265,874 | $13,525 | $252,349 |
| December 31, 2024 | 990 | $461,727 | $388,923 | $72,804 | $232,715 | $996 | $231,719 |
| December 31, 2023 | 990 | $306,099 | $345,171 | -$39,072 | $164,282 | $5,367 | $158,915 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $154,107
- of which government grants
- $31,750
- Program service revenue
- $169,988
- Investment income
- $3,093
- Other revenue
- $59
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,473
- Other salaries and wages
- $63,927
- Salaries, compensation and benefits (total)
- $116,693
- Professional fundraising fees
- $0
- Accounting fees
- $2,407
- Occupancy
- $18,535
- Travel
- $8,839
- Depreciation
- $3,684
- Program services (functional)
- $96,593
- Management and general (functional)
- $196,907
- Fundraising (functional)
- $13,117
Balance sheet and other
- Total assets, start of year
- $232,715
- Total assets, end of year
- $265,874
- Total liabilities, end of year
- $13,525
- Net assets, end of year
- $252,349
- Land, buildings and equipment
- $3,824
- Net assets without donor restrictions
- $252,349
- Gross receipts
- $327,247
- Employees
- 5
- Volunteers
- 3,000
- Year formed
- 1997
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Bernard | President Trustee or director, Officer | 40 | $0 |
| Kenneth Johnson | Director Trustee or director | 0.25 | $0 |
| Kathy Bernard | Secretary Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Bernard | Secretary Trustee or director, Officer | 30 | $40,767 |
| Daniel Bernard | President Trustee or director, Officer | 20 | $0 |
| Kenneth Johnson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Bernard | President Trustee or director, Officer | 20 | $32,917 |
| Kathy Bernard | Secretary Trustee or director, Officer | 30 | $18,530 |
| Kenneth Johnson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4486, CLEARWATER, FL 33758-4486
- Principal officer (990 for 2025)
- Kathryn Bernard, PO Box 4486, Clearwater, FL 337584486
- Signed the 990
- Kathryn Bernard, Secretary
- Phone
- (727) 536-2273
- Website
- www.sctb.org
- Return prepared by
- STEVEN R JONES CPA PA
Mission
Facilitate projects to help needy people
Program accomplishments
- The Favorite (Movie Development for spreading the Gospel)Expenses $765 · revenue $25,177
- Back to School (Backpacks for the needy and as an evangelization tool)Expenses $21,199 · revenue $29,993
- Faith and FamilyExpenses $43,963 · revenue $56,414
- Food truck program, missionary trips, mens conference, national day of prayer, and all other evangelistic and service projects. And other minor service projects.Expenses $30,666 · revenue $58,404
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3470531
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $265,874
- Income (IRS master file)
- $327,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $327,247 | $306,617 | $265,874 | XML |
| 990 | December 2024 | $461,727 | $388,923 | $232,715 | XML |
| 990 | December 2023 | $306,099 | $345,171 | $164,282 | XML |
| 990 | December 2022 | $272,403 | $247,143 | $202,412 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3470531).
Questions about SOMEBODY CARES TAMPA BAY INC
- What is the EIN of SOMEBODY CARES TAMPA BAY INC?
- The employer identification number (EIN) of SOMEBODY CARES TAMPA BAY INC is 59-3470531.
- Is SOMEBODY CARES TAMPA BAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SOMEBODY CARES TAMPA BAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMEBODY CARES TAMPA BAY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMEBODY CARES TAMPA BAY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMEBODY CARES TAMPA BAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOMEBODY CARES TAMPA BAY INC?
- The 990 for the year ended December 31, 2025 names Kathryn Bernard.
- Who are the officers and directors of SOMEBODY CARES TAMPA BAY INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOMEBODY CARES TAMPA BAY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $327,247, expenses of $306,617 and total assets of $265,874 at year end.
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