Civic Intelligence

Charity Works Inc.

990 • Fiscal year 2012 • EIN 59-3384413

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

635 Court Street Suite 13033756
Siviq Scores

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

Liabilities / Assets

99th percentile

25.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$26,828

Down $17,922 (-40%) from 2011

Net Assets

Down

-$643,871

Down $39,214 (-6.5%) from 2011

Liabilities

Up

$670,699

Up $21,292 (+3.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$171,835

Down $4,224 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $27,813Liabilities 2010: $606,520Net Assets 2010: -$578,7072010Assets 2011: $44,750Liabilities 2011: $649,407Net Assets 2011: -$604,6572011Assets 2012: $26,828Liabilities 2012: $670,699Net Assets 2012: -$643,8712012Assets 2013: $22,375Liabilities 2013: $687,457Net Assets 2013: -$665,0822013Assets 2014: $24,137Liabilities 2014: $668,257Net Assets 2014: -$644,1202014Assets 2015: $34,707Liabilities 2015: $667,396Net Assets 2015: -$632,6892015Assets 2016: $40,166Liabilities 2016: $664,299Net Assets 2016: -$624,1332016Assets 2017: $32,200Liabilities 2017: $654,964Net Assets 2017: -$622,7642017Assets 2018: $62,261Liabilities 2018: $672,345Net Assets 2018: -$610,0842018Assets 2019: $29,053Liabilities 2019: $15,315Net Assets 2019: $13,7382019Assets 2020: $45,077Liabilities 2020: $18,231Net Assets 2020: $26,8462020Assets 2021: $79,954Liabilities 2021: $19,746Net Assets 2021: $60,2082021Assets 2022: $155,318Liabilities 2022: $19,965Net Assets 2022: $135,3532022Assets 2023: $261,708Liabilities 2023: $311Net Assets 2023: $261,3972023Assets 2024: $740,852Liabilities 2024: $267Net Assets 2024: $740,5852024

Highlighted filing

2012

Assets$26,828
Liabilities$670,699
Net Assets-$643,871

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $160,4052010Expenses 2011: $176,0592011Expenses 2012: $171,8352012Revenue 2013: $144,103Expenses 2013: $165,314Net Income 2013: -$21,2112013Revenue 2014: $187,743Expenses 2014: $166,781Net Income 2014: $20,9622014Revenue 2015: $175,608Expenses 2015: $164,177Net Income 2015: $11,4312015Revenue 2016: $243,703Expenses 2016: $235,147Net Income 2016: $8,5562016Revenue 2017: $243,420Expenses 2017: $242,051Net Income 2017: $1,3692017Revenue 2018: $222,511Expenses 2018: $209,831Net Income 2018: $12,6802018Revenue 2019: $217,992Expenses 2019: $236,416Net Income 2019: -$18,4242019Revenue 2020: $294,800Expenses 2020: $281,692Net Income 2020: $13,1082020Revenue 2021: $464,945Expenses 2021: $431,583Net Income 2021: $33,3622021Revenue 2022: $489,424Expenses 2022: $414,279Net Income 2022: $75,1452022Revenue 2023: $927,383Expenses 2023: $801,339Net Income 2023: $126,0442023Revenue 2024: $1,863,163Expenses 2024: $1,383,975Net Income 2024: $479,1882024

Highlighted filing

2012

Revenue-
Expenses$171,835
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$208,777
Mission and Program Overview

Mission

To promote charitable giving and assist charitable nonprofit organizations in managing their resources more effectively when used to aquire goods and services from others.

Major Activities

Activity 2
Give hope usa program: in 2010, charity works launched a wellness-medical aid program called give hope usa which is designed to provide temporary relief and wellness aid to the economically disadvantaged and health-stressed families and individuals through local servicing nonprofit agencies and schools. Each wellness-medical aid pack may contain various products in up to three categories: food supplements, personal hygiene products and over-the-counter medicines. It may contain a small pamphlet about how to maintain a healthy diet for individuals living on or below a poverty level income, a map containing a list of humanitarian assistance centers such as food banks, emergency shelters and free clinics,etc. Located throughout the tampa bay area, and other basic needs type of information such as transportation options, discount programs, coupons, etc. Packs may be customized based on the needs of our clients. In an effort to support the health and wellness needs of elementary students in title 1 schools, various educational activities may be used to promote the program and the learning process. In 2012, a public service announcement (psa) contest was sponsored by pinellas county schools to teach the importance of good dental health. As co-sponsor, charity works provided the winning school, melrose elementary in st. Petersburg, florida, with a grand prize of a year's supply of free toothbrushes and toothpaste for all of its students.in may 2012, over 19,000 elementary students in the 34 pinellas county title 1 schools received as a distribution from the program, free dental supplies and educational materials to take home and use for practice.in an effort to help sustain the program, charity works will be marketing it to manufacturers and distributors for product placement and branding considerations. Retailers will be given the opportunity to license the program as a cause-related sales promotion that provides their customers a convenient way to make in store, tax-deductible contributions to support the giveaway program.charityworks holiday gift giving fund:the holiday gift giving fund ("holiday fund") was established in 2007 to: 1) encourage people to give during the holiday season, 2) leverage charitable gifts purchased for underprivileged children, 3)strengthen relationships between local retailers and children's charities, and 4) promote volunteerism during the holiday season. In 2012, the proceeds for the holiday fund were accounted for under the give hope usa wellness- medical aid program and benefited children and families in the tampa bay area of florida. Distributions of cash and gifts such as clothes, toys and other basic necessities were made to various participating nonprofits and individuals.
Activity 3
Teach and reach progream:the teach and reach program provides job training services and job placement for people that are displaced from the workforce. Charity works' ambitious venture strives to serve the community by re-training displaced workers, especially those with physical or emotional challenges as well as the area's senior citizens. This vocational program also involves the active participation of local volunteers and student interns.the teach and reach program establishes partnerships with local colleges,the senior community service employment program of aarp foundation, and other nonprofits to provide charity works with a diverse group of canidates whose backgrounds and talents enrich the unique learning environment. The business cycle is the core focus of the experience. From buying products to warehousing, selling and preparing invoices, it provides candidates with the opportunity to learn new skills and apply individual abilities in a live business setting.this program serves to support charity works' common ground project and can purchasing program and also fulfill its mission of helping those who help others. Two candidates participated in this program in 2012. In 2013, the program focus will be dedicated to local college graduate and undergraduate students.
Filing and Contact Details

Filer

EIN
59-3384413
Raw XML AppendixShowing 400 of 533 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.

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IRS990/Activity2/Description0GIVE HOPE USA PROGRAM: IN 2010, CHARITY WORKS LAUNCHED A WELLNESS-MEDICAL AID PROGRAM CALLED GIVE HOPE USA WHICH IS DESIGNED TO PROVIDE TEMPORARY RELIEF AND WELLNESS AID TO THE ECONOMICALLY DISADVANTAGED AND HEALTH-STRESSED FAMILIES AND INDIVIDUALS THROUGH LOCAL SERVICING NONPROFIT AGENCIES AND SCHOOLS. EACH WELLNESS-MEDICAL AID PACK MAY CONTAIN VARIOUS PRODUCTS IN UP TO THREE CATEGORIES: FOOD SUPPLEMENTS, PERSONAL HYGIENE PRODUCTS AND OVER-THE-COUNTER MEDICINES. IT MAY CONTAIN A SMALL PAMPHLET ABOUT HOW TO MAINTAIN A HEALTHY DIET FOR INDIVIDUALS LIVING ON OR BELOW A POVERTY LEVEL INCOME, A MAP CONTAINING A LIST OF HUMANITARIAN ASSISTANCE CENTERS SUCH AS FOOD BANKS, EMERGENCY SHELTERS AND FREE CLINICS,ETC. LOCATED THROUGHOUT THE TAMPA BAY AREA, AND OTHER BASIC NEEDS TYPE OF INFORMATION SUCH AS TRANSPORTATION OPTIONS, DISCOUNT PROGRAMS, COUPONS, ETC. PACKS MAY BE CUSTOMIZED BASED ON THE NEEDS OF OUR CLIENTS. IN AN EFFORT TO SUPPORT THE HEALTH AND WELLNESS NEEDS OF ELEMENTARY STUDENTS IN TITLE 1 SCHOOLS, VARIOUS EDUCATIONAL ACTIVITIES MAY BE USED TO PROMOTE THE PROGRAM AND THE LEARNING PROCESS. IN 2012, A PUBLIC SERVICE ANNOUNCEMENT (PSA) CONTEST WAS SPONSORED BY PINELLAS COUNTY SCHOOLS TO TEACH THE IMPORTANCE OF GOOD DENTAL HEALTH. AS CO-SPONSOR, CHARITY WORKS PROVIDED THE WINNING SCHOOL, MELROSE ELEMENTARY IN ST. PETERSBURG, FLORIDA, WITH A GRAND PRIZE OF A YEAR'S SUPPLY OF FREE TOOTHBRUSHES AND TOOTHPASTE FOR ALL OF ITS STUDENTS.IN MAY 2012, OVER 19,000 ELEMENTARY STUDENTS IN THE 34 PINELLAS COUNTY TITLE 1 SCHOOLS RECEIVED AS A DISTRIBUTION FROM THE PROGRAM, FREE DENTAL SUPPLIES AND EDUCATIONAL MATERIALS TO TAKE HOME AND USE FOR PRACTICE.IN AN EFFORT TO HELP SUSTAIN THE PROGRAM, CHARITY WORKS WILL BE MARKETING IT TO MANUFACTURERS AND DISTRIBUTORS FOR PRODUCT PLACEMENT AND BRANDING CONSIDERATIONS. RETAILERS WILL BE GIVEN THE OPPORTUNITY TO LICENSE THE PROGRAM AS A CAUSE-RELATED SALES PROMOTION THAT PROVIDES THEIR CUSTOMERS A CONVENIENT WAY TO MAKE IN STORE, TAX-DEDUCTIBLE CONTRIBUTIONS TO SUPPORT THE GIVEAWAY PROGRAM.CHARITYWORKS HOLIDAY GIFT GIVING FUND:THE HOLIDAY GIFT GIVING FUND ("HOLIDAY FUND") WAS ESTABLISHED IN 2007 TO: 1) ENCOURAGE PEOPLE TO GIVE DURING THE HOLIDAY SEASON, 2) LEVERAGE CHARITABLE GIFTS PURCHASED FOR UNDERPRIVILEGED CHILDREN, 3)STRENGTHEN RELATIONSHIPS BETWEEN LOCAL RETAILERS AND CHILDREN'S CHARITIES, AND 4) PROMOTE VOLUNTEERISM DURING THE HOLIDAY SEASON. IN 2012, THE PROCEEDS FOR THE HOLIDAY FUND WERE ACCOUNTED FOR UNDER THE GIVE HOPE USA WELLNESS- MEDICAL AID PROGRAM AND BENEFITED CHILDREN AND FAMILIES IN THE TAMPA BAY AREA OF FLORIDA. DISTRIBUTIONS OF CASH AND GIFTS SUCH AS CLOTHES, TOYS AND OTHER BASIC NECESSITIES WERE MADE TO VARIOUS PARTICIPATING NONPROFITS AND INDIVIDUALS.
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IRS990/Activity3/Description0TEACH AND REACH PROGREAM:THE TEACH AND REACH PROGRAM PROVIDES JOB TRAINING SERVICES AND JOB PLACEMENT FOR PEOPLE THAT ARE DISPLACED FROM THE WORKFORCE. CHARITY WORKS' AMBITIOUS VENTURE STRIVES TO SERVE THE COMMUNITY BY RE-TRAINING DISPLACED WORKERS, ESPECIALLY THOSE WITH PHYSICAL OR EMOTIONAL CHALLENGES AS WELL AS THE AREA'S SENIOR CITIZENS. THIS VOCATIONAL PROGRAM ALSO INVOLVES THE ACTIVE PARTICIPATION OF LOCAL VOLUNTEERS AND STUDENT INTERNS.THE TEACH AND REACH PROGRAM ESTABLISHES PARTNERSHIPS WITH LOCAL COLLEGES,THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM OF AARP FOUNDATION, AND OTHER NONPROFITS TO PROVIDE CHARITY WORKS WITH A DIVERSE GROUP OF CANIDATES WHOSE BACKGROUNDS AND TALENTS ENRICH THE UNIQUE LEARNING ENVIRONMENT. THE BUSINESS CYCLE IS THE CORE FOCUS OF THE EXPERIENCE. FROM BUYING PRODUCTS TO WAREHOUSING, SELLING AND PREPARING INVOICES, IT PROVIDES CANDIDATES WITH THE OPPORTUNITY TO LEARN NEW SKILLS AND APPLY INDIVIDUAL ABILITIES IN A LIVE BUSINESS SETTING.THIS PROGRAM SERVES TO SUPPORT CHARITY WORKS' COMMON GROUND PROJECT AND CAN PURCHASING PROGRAM AND ALSO FULFILL ITS MISSION OF HELPING THOSE WHO HELP OTHERS. TWO CANDIDATES PARTICIPATED IN THIS PROGRAM IN 2012. IN 2013, THE PROGRAM FOCUS WILL BE DEDICATED TO LOCAL COLLEGE GRADUATE AND UNDERGRADUATE STUDENTS.
IRS990/Activity3/Expense05637
IRS990/ActivityOrMissionDescription0HELPING THOSE WHO HELP OTHERS
IRS990/ActivityOther/Description0CARING PERKS PROGRAM:CHARITY WORKS IS DEVELOPING A FRINGE BENEFIT AND CUSTOMER LOYALTY PROGRAM CALLED CARING PERKS. THIS IS AN INCENTIVE AND DISCOUNT CARD PROGRAM THAT PROMOTES THE GOODS AND SERVICES OF SELECTED RETAIL MERCHANTS. THE OBJECTIVE IS TO ENCOURAGE MORE PEOPLE TO WORK AND/OR VOLUNTEER FOR A NONPROFIT ENTITY IN THEIR COMMUNITY. THE PROGRAM IS DESIGNED TO RECOGNIZE THOSE PEOPLE WHO HAVE COMMITTED AND DEDICTAED THEMSELVES TO PROVIDING VOLUNTARY COMMUNITY SERVICE TO ONE OR MORE QUALIFIED NONPROFITS AND REWARD THEM WITH PREFERRED STATUS, DISCOUNT PRIVILEGES AND OTHER INCENTIVES OFFERED BY PARTICIPATING RETAIL MERCHANTS.THE CARING PERKS PROGRAM IS IN THE DEVELOPMENT STAGE AND VOLUNTEER VIP PRIVILEGE CARDS ARE SCHEDULED TO BE DISTRIBUTED TO CHARITY WORKS' VOLUNTEERS IN 2013.
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IRS990/Description0CHARITABLE ALLIANCE NETWORK PROGRAM (THE "CAN" PROGRAM):CHARITY WORKS PROVIDES CHARITIES, OTHER NON-PROFIT ENTITIES AND SCHOOLS ("NONPROFITS") WITH ACCESS TO SIGNIFICANTLY DISCOUNTED PRICES ON A BROAD RANGE OF PRODUCTS AND SERVICES THROUGH ITS PURCHASING PROGRAM CALLED CHARITABLE ALLIANCE NETWORK (CAN). THROUGH THE DEVELOPMENT OF BENEFICIAL NETWORKS AND STRATEGIC ALLIANCES, PEOPLE ENJOY COLLABORATIVE ACTION THAT HELPS CREATE VALUE AND REDUCE OPERATING COSTS.THE CAN PROGRAM DIRECTLY BENEFITS NONPROFITS BY PROVIDING THE FOLLOWING PURCHASING ADVISORY SERVICES: - MATCHING NEEDS WITH PRODUCT SPECIFICATIONS/SERVICE REQUIREMENTS - LOCATING QUALIFIED VENDORS/SUPPLIERS - NEGOTIATING CONTRACT TERMS - PURCHASING CONSULTATIONTHE OUTCOME OF THE CAN PROGRAM IS A COLLABORATIVE PROCESS WHEREBY THE PUBLIC AND PRIVATE SECTORS WORK MORE EFFECTIVELY AND EFFICIENTLY TOGETHER IN SERVING HUMANITARIAN CAUSES AND THUS RELIEVE GOVERNMENT OF ADMINISTRATIVE BURDEN.IN 2012, NONPROFITS IN 24 STATES THROUGHOUT THE UNITED STATES HAVE BENEFITED FROM THE SERVICES RENDERED UNDER THE CAN RESOURCE PROGRAM.COMMON GROUND PROJECT:CHARITY WORKS PROMOTES A PROJECT CALLED "COMMON GROUND" THAT INVOLVES COOPERATIVE PURCHASING INITIATIVES BETWEEN GOVERNMENT AGENCIES AND QUALIFIED NONPROFIT ENTITIES. THE PROJECT IS BASED ON THE THEORY THAT "CHARITIES" ARE INSTRUMENTALITIES OF GOVERNMENT AND, AS SUCH, SHOULD HAVE STATUTORY ACCESS TO COMPETITIVELY BID PURCHASING CONTRACTS THAT ARE NEGOTIATED AND MANAGED BY FEDERAL, STATE, AND/OR LOCAL GOVERNMENT AGENCIES. TODAY, A SIGNIFICANT NUMBER OF ALL NONPROFITS IN THE UNITED STATES RECEIVE FUNDING EITHER IN WHOLE OR PART FROM ONE OR MORE GOVERNMENT AGENCIES. GOVERNMENT OFFICIALS TEND TO AGREE THAT IT MAKES SENSE TO ALLOW QUALIFIED NONPROFITS ACCESS TO GOVERNMENT PURCHASING CONTRACTS. HOWEVER, THESE GOVERNMENT OFFICIALS ARE GENERALLY RELUCTANT TO TAKE ON THE RESPONSIBILITY OF SERVING THESE SPECIAL USERS. THIS PROJECT ESTABLISHES CHARITY WORKS AS THE FACILITATING ADMINISTRATIVE ORGANIZATION THAT HELPS TO UNITE THE COMMON TRADING INTERESTS AMONG AND BETWEEN GOVERNMENT AGENCIES, NONPROFITS, AND VENDORS.COMMON GROUND IS DESIGNED TO LEVERAGE THE PURCHASING POWER OF IRS APPROVED NONPROFITS THROUGHOUT THE UNITED STATES. BASED ON OUR RESEARCH, THIS PROJECT COULD GENERATE BILLIONS OF DOLLARS OF ANNUAL SAVINGS FOR THE NONPROFIT SECTOR. EVEN UNITED STATES-BASED INTERNATIONAL RELIEF ORGANIZATIONS COULD BENEFIT FROM HAVING NON-MANDATORY ACCESS TO GOVERNMENT-VENDOR CONTRACTS WITH SUPPORT FROM AN INTERMEDIARY LIKE CHARITY WORKS. THIS PROJECT HELPS TO ESTABLISH PRICING PARITY WITH THOSE LIMITED NUMBER OF NONPROFITS THAT ALREADY HAVE LEGISLATIVE AUTHORITY TO USE THE UNITED STATES GENERAL SERVICES ADMINISTRATION'S FEDERAL SUPPLY SERVICE MULTIPLE AWARD SCHEDULES PROGRAM. CURRENTLY, TWO STATES--NEW YORK AND TEXAS--HAVE PASSED LAWS THAT RECOGNIZE AND TREAT CHARITIES AND OTHER NONPROFITS AS ELIGIBLE USERS UNDER THEIR RESPECTIVE PURCHASING PROGRAMS. IN 2004, THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICES("DMS") HAD THE LEGISLATIVE SUPPORT TO REDEFINE THE TERM "ELIGIBLE USERS" AND, DURING THE ADMINISTRATIVE RULE MAKING PROCESS, RECANTED ON ITS EARLIER POSITION TO RECOGNIZE AND TREAT CHARITIES AS SUCH. ALTHOUGH DMS HAS THE LEGAL AUTHORITY TO INCLUDE CHARITIES AND OTHER NONPROFITS AS ELIGIBLE USERS, ITS VENDORS ARE "ENCOURAGED" TO EXTEND STATE TERM CONTRACT PRICING TO THOSE ENTITIES THAT ARE RECOGNIZED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. OF COURSE, STATE APPROVED VENDORS ARE UNDER NO LEGAL OBLIGATION TO PAY USER FEES TO DMS FOR THEIR CONTRACT EXTENSION TO AND THE PURCHASES MADE BY THESE ENTITIES. THUS, IRS APPROVED CHARITIES MAY NEGOTIATE AN EVEN HIGHER LEVEL OF DISCOUNTS FROM GOVERNMENT-APPROVED VENDORS BASED ON THEIR PREFERENTIAL CUSTOMER CLASSIFICATION AND STATUS.CHARITY WORKS' GOAL IS TO ENGAGE ALL LEVELS OF GOVERNMENT IN SUPPORTING COOPERATIVE PURCHASING THROUGH STATUTORY LAW CHANGES THAT WILL EFFECTIVELY REDUCE THE DUPLICATIVE ADMINISTRAT
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IRS990/NetAssetsOrFundBalancesBOY0-604657
IRS990/NetAssetsOrFundBalancesEOY0-643871
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount026874
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026874
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03831
IRS990/NetIncomeOrLoss/TotalRevenueColumn03831
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions031507
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07680
IRS990/Occupancy/ProgramServices05120
IRS990/Occupancy/Total012800
IRS990/OfficeExpenses/Fundraising07891
IRS990/OfficeExpenses/ManagementAndGeneral05187
IRS990/OfficeExpenses/ProgramServices06540
IRS990/OfficeExpenses/Total019618
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear059967
IRS990/OtherExpensesCurrentYear057558
IRS990/OtherRevenueCurrentYear030705
IRS990/OtherRevenuePriorYear011577
IRS990/OtherSalariesAndWages/Fundraising02053
IRS990/OtherSalariesAndWages/ManagementAndGeneral0411
IRS990/OtherSalariesAndWages/ProgramServices05749
IRS990/OtherSalariesAndWages/Total08213
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0455
IRS990/PayrollTaxes/ManagementAndGeneral0230
IRS990/PayrollTaxes/ProgramServices01932
IRS990/PayrollTaxes/Total02617
IRS990/PledgesAndGrantsReceivable/BOY015000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01331
IRS990/PrepaidExpensesDeferredCharges/EOY01136
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices02416
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-41630
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-41630
IRS990/RevenuesLessExpensesPriorYear0-22677
IRS990/SalariesEtcCurrentYear075830
IRS990/SalariesEtcPriorYear075769
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0425
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010080
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08371
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04735
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total024561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0141805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0158983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0144376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0200628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0745292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0105827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0115429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0163582
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0559039
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98120
IRS990ScheduleA/PublicSupportTotal50901279770
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0425
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010080
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08371
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04735
IRS990ScheduleA/SupportFromDQPsEtc/Total024561
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0208777
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0247632
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0223907
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0259805
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0364210
IRS990ScheduleA/Total509/Total01304331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0208777
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0223907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0259805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0364210
IRS990ScheduleA/TotalSupportTotal/Total01304331
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance015000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07701
IRS990ScheduleD/CurrentYearMinus1Year/Contributions015000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance015000
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures07701
IRS990ScheduleD/CurrentYearMinus2Years/Contributions010000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance07701
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures02299
IRS990ScheduleD/CurrentYear/OtherExpenditures015000
IRS990ScheduleD/DonatedServicesUseOfFacilities0108826
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0111242
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0712
IRS990ScheduleD/Equipment/Depreciation018197
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018909
IRS990ScheduleD/ExpensesNotRptdF9900108826
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0171835
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART V ENDOWMENT FUNDS DURING 2011, CHARITY WORKS RECEIVED A $15,000 PLEDGE FROM AN INDIVIDUAL FOR DENTAL KITS FOR KIDS. THIS ENTIRE AMOUNT WAS UTILIZED DURING 2012. AT DECEMBER 31, 2012 AND 2011, THERE WERE NO PERMANENTLY RESTRICTED ASSETS.
IRS990ScheduleD/RevenueNotRptdF9900111242
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0130205
IRS990ScheduleD/TotalExpensesPerForm9900171835
IRS990ScheduleD/TotalOfBookValueLandBuildings0712
IRS990ScheduleD/TotalRevenuePerForm9900130205
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0280661
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0241447
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents02650
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028316
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203156
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal034122
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044543
IRS990ScheduleG/EventsInformation/EntertainmentEvent10200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108888
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204344
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01140
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents014372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1066524
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038208
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025382
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08418
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072008
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER/AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary027465
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102164
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20650
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012727
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204823
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017550
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10562
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent209045
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09607
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: CHARITY WORKS DISTIBUTES WELLNESS-MEDICAL AID PACKS TO SCHOOLS AND OTHER ORGANIZATIONS WITH AN IDENTIFIED NEED. THE SCHOOLS AND OTHER ORGANIZATIONS THEN FURTHER DISTRIBUTE THE PACKS TO INDIVIDUALS BASED ON THEIR OWN CRITERIA.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10301 4TH ST SW
IRS990ScheduleI/RecipientTable/AddressUS/City0LARGO
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033770
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance031634
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0WELLNESS-MEDICAL AID PACKS
IRS990ScheduleI/RecipientTable/EINOfRecipient0596000799
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE HEALTHCARE ITEMS TO CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SCHOOL BOARD OF PINELLAS COUNTY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF99001676
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99001115
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900362
IRS990ScheduleM/FoodInventory/NumberOfContributions03
IRS990ScheduleM/OtherNonCashContributionsTable/Description0HEALTH CARE ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/Description1OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2FUNDRAISING SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description3BICYCLES
IRS990ScheduleM/OtherNonCashContributionsTable/Description4JEWELRY
IRS990ScheduleM/OtherNonCashContributionsTable/Description5ELECTRONICS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.86$1.38$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.93$0.80$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.49$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.46$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.29$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.67$0.61$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.65$0.62$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.66$0.62$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.67$0.63$0.18$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.67$0.64$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.69$0.67$0.14$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.67$0.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.65$0.60$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.61$0.58$0.16