Civic Intelligence

Hcso Charities Inc.

990 • Fiscal year 2019 • EIN 20-1895808

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

2008 East 8th AvenueTampa, FL 33605

(813) 247-0925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$178,231

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$404,643

Up $32,161 (+8.6%) from 2018

Net Assets

Up

$404,643

Up $32,161 (+8.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$413,133

Up $72,323 (+21%) from 2018

Expenses

Down

$380,972

Down $51,342 (-12%) from 2018

Net Income

Up

$32,161

Up $123,665 (+135%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $192,600Liabilities 2010: $0Net Assets 2010: $192,6002010Assets 2011: $224,584Liabilities 2011: $0Net Assets 2011: $224,5842011Assets 2012: $263,552Liabilities 2012: $0Net Assets 2012: $263,5522012Assets 2013: $353,536Liabilities 2013: $0Net Assets 2013: $353,5362013Assets 2014: $445,657Liabilities 2014: $0Net Assets 2014: $445,6572014Assets 2015: $339,657Liabilities 2015: $0Net Assets 2015: $339,6572015Assets 2016: $418,153Liabilities 2016: $0Net Assets 2016: $418,1532016Assets 2017: $463,986Liabilities 2017: $0Net Assets 2017: $463,9862017Assets 2018: $372,482Liabilities 2018: $0Net Assets 2018: $372,4822018Assets 2019: $404,643Liabilities 2019: $0Net Assets 2019: $404,6432019Assets 2020: $502,099Liabilities 2020: $0Net Assets 2020: $502,0992020Assets 2021: $671,498Liabilities 2021: $0Net Assets 2021: $671,4982021Assets 2022: $716,180Liabilities 2022: $0Net Assets 2022: $716,1802022Assets 2023: $664,347Liabilities 2023: $9,915Net Assets 2023: $654,4322023Assets 2024: $561,436Liabilities 2024: $2,000Net Assets 2024: $559,4362024

Highlighted filing

2019

Assets$404,643
Liabilities$0
Net Assets$404,643

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $238,1512010Expenses 2011: $347,1282011Expenses 2012: $343,8152012Revenue 2013: $489,628Expenses 2013: $399,643Net Income 2013: $89,9852013Revenue 2014: $270,913Expenses 2014: $311,031Net Income 2014: -$40,1182014Revenue 2015: $404,667Expenses 2015: $422,048Net Income 2015: -$17,3812015Revenue 2016: $489,077Expenses 2016: $410,581Net Income 2016: $78,4962016Revenue 2017: $337,188Expenses 2017: $291,355Net Income 2017: $45,8332017Revenue 2018: $340,810Expenses 2018: $432,314Net Income 2018: -$91,5042018Revenue 2019: $413,133Expenses 2019: $380,972Net Income 2019: $32,1612019Revenue 2020: $307,010Expenses 2020: $209,554Net Income 2020: $97,4562020Revenue 2021: $487,630Expenses 2021: $318,231Net Income 2021: $169,3992021Revenue 2022: $425,105Expenses 2022: $380,423Net Income 2022: $44,6822022Revenue 2023: $352,971Expenses 2023: $414,719Net Income 2023: -$61,7482023Revenue 2024: $273,151Expenses 2024: $368,147Net Income 2024: -$94,9962024

Highlighted filing

2019

Revenue$413,133
Expenses$380,972
Net Income$32,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$537,629
Mission and Program Overview

Mission

Provide support to military and law enforcement communities, contribute to organizations dedicated to guiding wayward youth, and partner with benevolent groups to enrich lives.

Committed to the betterment of the community by providing outreach programs for disadvantaged youth and supporting the combat wounded and fallen military personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,909$220,556▲ $21,647
Cash and Non-Interest-Bearing Accounts$173,573$184,087▲ $10,514
Total Assets$372,482$404,643▲ $32,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,482$404,643▲ $32,161
Total Net Assets Fund Balance$372,482$404,643▲ $32,161
Total Liabilities and Net Assets / Fund Balance$372,482$404,643▲ $32,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Gerald J Carey IiSecretary/trPT$137,470$137,470

Board Members and Trustees

NameTitle
Thomas St JohnPresident
Mitch CochranDirector
Vivian ReevesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,748
Program Service Revenue
$5,011
Investment Income
$24
Other Revenue
$142,350
All Other Contributions
$175,753
Change in Net Assets
$32,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$318,307
Other Expenses$62,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,307--$318,307
Advertising$8,563--$8,563
Travel$8,433--$8,433
Office Expenses-$5,727-$5,727
Insurance$3,486--$3,486
Fees for Services Accounting$3,070--$3,070
All Other Expenses$1,206--$1,206
Other Expenses$1,062--$1,062
Fees for Services Other$1,059--$1,059
Total Functional Expenses$375,245$5,727$0$380,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of TampaTampa, FL501(c)(3)Program Operational Costs$29,059
Uso Central Florida IncTampa, FL501(c)(3)Military General Donation$25,500
Junior Achievement of Tampa BayTampa, FL501(c)(3)General Donation$25,000
Meals on Wheels of Tampa IncTampa, FL501(c)(3)General Donation$25,000
FLORIDA SHERIFF'S YOUTH RANCHBoys Ranch, FL501(c)(3)Operational Costs$22,000
Special Olympics Florida IncClermont, FL501(c)(3)Operational Expenses$18,000
Southeastern Guide Dogs IncPalmetto, FL501(c)(3)General Donation$13,000
CHILDREN'S CANCER CENTER INCTampa, FL501(c)(3)General Donation$12,500
Feeding America Tampa Bay IncTampa, FL501(c)(3)General Donation$12,500
Rotary Club of Tampa FoundationTampa, FL501(c)(3)General Donation$10,000
Lynn Sowers Memorial Foundation IncTampa, FL501(c)(3)General Donation$8,000
Operation Hope of Tampa Bay IncTampa, FL501(c)(3)General Donation$7,500
Wholesome Community MinistriesRiverview, FL501(c)(3)General Donation$6,000
Big Brothers Big Sisters of Tampa Bay IncTampa, FL501(c)(3)General Donation$5,500
Bsa Greater Tampa Bay Area CouncilTampa, FL501(c)(3)General Donation$5,000
Friends of Tampa RecreationTampa, FL501(c)(3)General Donation$5,000
Hcps Security and Emergency Management IncTampa, FL501(c)(3)General Donation$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,405
Fundraising Direct Expenses$122,251
Gaming Gross Income$51,441
Gaming Direct Expenses$2,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$108,075$69,225$50,757$18,468
Fishing Tournament$74,915$57,915$24,119$33,796
Total Events$305,400$215,405$122,251$93,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The sheriff of hillsborough county, florida has the power to elect board members.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the return is reviewed by the treasurer prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization utilizes a two step authentication/approval process for large expenses to ensure these transacations with private interests have no actual or perceived financial/excess benefit for any officer or director of hcso charities.

Form 990, Part VI, Section C, Line 19

The organization makes its 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hcso Charities Inc
EIN
20-1895808
Phone
8132470925
Address
2008 EAST 8TH AVENUE, TAMPA, FL 33605

Signing Officer

Name
Thomas St John
Title
President
Phone
8132470925
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas St John
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
300

Preparer

Firm
Christopher Smith Leonard Et Al
Address
101 E KENNEDY BLVD SUITE 1460, TAMPA, FL 33602
Preparer
Susan O Thompson
Phone
8134904490
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 1,059. Total expenses 1,059.

Form 990, Part IX, Line 24E

Participant expense: program service expenses 855. Management and general expenses 0. Fundraising expenses 0. Total expenses 855. Uniform/equipment: program service expenses 190. Management and general expenses 0. Fundraising expenses 0. Total expenses 190. Sales tax expense: program service expenses 161. Management and general expenses 0. Fundraising expenses 0. Total expenses 161.

Raw XML AppendixShowing 400 of 670 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMITTED TO THE BETTERMENT OF THE COMMUNITY BY PROVIDING OUTREACH PROGRAMS FOR DISADVANTAGED YOUTH AND SUPPORTING THE COMBAT WOUNDED AND FALLEN MILITARY PERSONNEL.
IRS990/AdvertisingGrp/ProgramServicesAmt08563
IRS990/AdvertisingGrp/TotalAmt08563
IRS990/AllOtherContributionsAmt0175753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01206
IRS990/AllOtherExpensesGrp/TotalAmt01206
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD J CAREY II
IRS990/BooksInCareOfDetail/PhoneNum08132470925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02008 EAST 8TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033605
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173573
IRS990/CashNonInterestBearingGrp/EOYAmt0184087
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt089995
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265748
IRS990/CYGrantsAndSimilarPaidAmt0318307
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt062665
IRS990/CYOtherRevenueAmt0142350
IRS990/CYProgramServiceRevenueAmt05011
IRS990/CYRevenuesLessExpensesAmt032161
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0380972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413133
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF DISADVANTAGED YOUTH: HCSO CHARITIES, INC. PROVIDED FINANCIAL SUPPORT FOR ORGANIZATIONS WHOSE PROGRAMS AND SERVICES ARE ALIGNED WITH OUR CORE PRINCIPLES IN SUPPORT OF DISADVANTAGED YOUTH. ORGANIZATIONS INCLUDED: BOYS AND GIRLS CLUBS OF TAMPA BAY, INC., BIG BROTHERS AND BIG SISTERS OF TAMPA BAY, INC., FLORIDA SHERIFFS YOUTH RANCHES, INC., JUDEO CHRISTIAN HEALTH CLINIC, INC., SPECIAL OLYMPICS OF FLORIDA, INC. AND OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0176561
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03070
IRS990/FeesForServicesAccountingGrp/TotalAmt03070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01059
IRS990/FeesForServicesOtherGrp/TotalAmt01059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD J CAREY II
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH COCHRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0126369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt199475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089995
IRS990/FundraisingDirectExpensesAmt0122251
IRS990/FundraisingGrossIncomeAmt0215405
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02245
IRS990/GamingGrossIncomeAmt051441
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0157582
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0318307
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0318307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0537629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03486
IRS990/InsuranceGrp/TotalAmt03486
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO MILITARY AND LAW ENFORCEMENT COMMUNITIES, CONTRIBUTE TO ORGANIZATIONS DEDICATED TO GUIDING WAYWARD YOUTH, AND PARTNER WITH BENEVOLENT GROUPS TO ENRICH LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0372482
IRS990/NetAssetsOrFundBalancesEOYAmt0404643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093154
IRS990/NetIncomeFromGamingGrp/ExclusionAmt049196
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt049196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0404643
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05727
IRS990/OfficeExpensesGrp/TotalAmt05727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc1COMPETITION FEE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PAYPAL TRANSACTION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt024227
IRS990/OtherExpensesGrp/ProgramServicesAmt14445
IRS990/OtherExpensesGrp/ProgramServicesAmt21387
IRS990/OtherExpensesGrp/ProgramServicesAmt31062
IRS990/OtherExpensesGrp/TotalAmt024227
IRS990/OtherExpensesGrp/TotalAmt14445
IRS990/OtherExpensesGrp/TotalAmt21387
IRS990/OtherExpensesGrp/TotalAmt31062
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS ST JOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05011
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF UNITED STATES MILITARY PERSONNEL (ACTIVE DUTY/RETIRED) TO INCLUDE COMBAT WOUNDED, KILLED, AND THEIR FAMILIES: HCSO CHARITIES, INC. PROVIDED FINANCIAL SUPPORT FOR ORGANIZATIONS WHOSE PROGRAMS AND SERVCIES ARE ALIGNED WITH OUR CORE PRINCIPLES IN SUPPORT OF U.S. MILITARY PERSONNEL. ORGANIZATIONS INCLUDED: AIRLIFT TANKER ASSOCIATION, CENTCOM FAMILY ACTIVITIES FUND, HALEY HOUSE FUND, INC., HCSO CHARITIES MILITARY INITIATIVE (MACDILL AIR FORCE BASE), MOAA OPERATION HELPING HAND, INC., UNITED SERVICE ORGANIZATION OF CENTRAL FLORIDA, INC., AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089287
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF LAW ENFORCEMENT AND CRIME PREVENTION EFFORTS: HCSO CHARITIES, INC. SUPPORTED VARIOUS LAW ENFORCEMENT SUPPORT ORGANIZATIONS AND ENGAGES IN A NUMBER OF CRIME PREVENTION STRATEGIES AND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090417
IRS990/ProgSrvcAccomActy3Grp/GrantAmt071437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356309
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt076005
IRS990/PYOtherRevenueAmt08687
IRS990/PYProgramServiceRevenueAmt010552
IRS990/PYRevenuesLessExpensesAmt0-91504
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0432314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt032161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01570825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0271857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0172207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0914991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60850
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt01563226
IRS990ScheduleA/SubstantialContributorsTotAmt07599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01570825
IRS990ScheduleA/TotalSupportAmt02568800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0RAFFLES WERE HELD AT THE FUNDRAISING EVENTS AND RUN 100% BY VOLUNTEERS
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0122410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0305400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02245
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051441
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051441
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049196
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02245
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02245
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GERALD CAREY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GERALD CAREY
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02008 EAST 8TH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TAMPA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033605
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/CashGrantAmt218000
IRS990ScheduleI/RecipientTable/CashGrantAmt322000
IRS990ScheduleI/RecipientTable/CashGrantAmt429059
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt613000
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt812500
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt135500
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MILITARY GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONAL COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM OPERATIONAL COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEALS ON WHEELS OF TAMPA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1USO CENTRAL FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPECIAL OLYMPICS FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FLORIDA SHERIFF'S YOUTH RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOYS & GIRLS CLUBS OF TAMPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JUNIOR ACHIEVEMENT OF TAMPA BAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOUTHEASTERN GUIDE DOGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FEEDING AMERICA TAMPA BAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHILDREN'S CANCER CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ROTARY CLUB OF TAMPA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LYNN SOWERS MEMORIAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OPERATION HOPE OF TAMPA BAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WHOLESOME COMMUNITY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13BIG BROTHERS BIG SISTERS OF TAMPA BAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HCPS SECURITY AND EMERGENCY MANAGEMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15BSA GREATER TAMPA BAY AREA COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16FRIENDS OF TAMPA RECREATION
IRS990ScheduleI/RecipientTable/RecipientEIN0591679915
IRS990ScheduleI/RecipientTable/RecipientEIN1371664582
IRS990ScheduleI/RecipientTable/RecipientEIN2237181560
IRS990ScheduleI/RecipientTable/RecipientEIN3237303117
IRS990ScheduleI/RecipientTable/RecipientEIN4592173085
IRS990ScheduleI/RecipientTable/RecipientEIN5591098499
IRS990ScheduleI/RecipientTable/RecipientEIN6592252352
IRS990ScheduleI/RecipientTable/RecipientEIN7592116576
IRS990ScheduleI/RecipientTable/RecipientEIN8591779035
IRS990ScheduleI/RecipientTable/RecipientEIN9592445906
IRS990ScheduleI/RecipientTable/RecipientEIN10593367376
IRS990ScheduleI/RecipientTable/RecipientEIN11475631108
IRS990ScheduleI/RecipientTable/RecipientEIN12261994690
IRS990ScheduleI/RecipientTable/RecipientEIN13592173085
IRS990ScheduleI/RecipientTable/RecipientEIN14820945370
IRS990ScheduleI/RecipientTable/RecipientEIN15590637815
IRS990ScheduleI/RecipientTable/RecipientEIN16592920852
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 W HILLSBOROUGH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120951 BESSIE COLEMAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21915 DON WICKMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41307 NORTH MACDILL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513707 N 22ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64210 77TH STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74702 TRANSPORT DRIVE BLDG 6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84901 W CYPRESS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9806 E JACKSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102008 E 8TH AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.02$5.59$2.73$3.68$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.10$6.54$3.53$4.15$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$4.25$3.80$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$4.88$3.18$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$3.07$2.10$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$4.13$3.81$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$3.41$4.32$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$3.37$2.91$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$4.89$4.11$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$4.05$4.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.71$3.11$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.90$4.00$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$3.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.38