Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 35.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$24,137
Up $1,762 (+7.9%) from 2013
Net Assets
Up-$644,120
Up $20,962 (+3.2%) from 2013
Liabilities
Down$668,257
Down $19,200 (-2.8%) from 2013
Revenue
Up$187,743
Up $43,640 (+30%) from 2013
Expenses
Up$166,781
Up $1,467 (+0.9%) from 2013
Net Income
Up$20,962
Up $42,173 (+199%) from 2013
To promote charitable giving and assist charitable nonprofit organizations in managing their resources more effectively when used to aquire goods and services from others.
Helping those who help others
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $8,026 | $13,942 | ▲ $5,916 |
| Accounts Receivable | $3,883 | $4,102 | ▲ $219 |
| Cash and Non-Interest-Bearing Accounts | $9,021 | $3,783 | ▼ $5,238 |
| Land, Buildings, and Equipment, Net | $341 | $1,216 | ▲ $875 |
| Prepaid Expenses and Deferred Charges | $1,104 | $1,094 | ▼ $10 |
| Total Assets | $22,375 | $24,137 | ▲ $1,762 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $687,457 | $668,257 | ▼ $19,200 |
| Total Liabilities | $687,457 | $668,257 | ▼ $19,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-665,082 | $-644,120 | ▲ $20,962 |
| Total Net Assets Fund Balance | $-665,082 | $-644,120 | ▲ $20,962 |
| Total Liabilities and Net Assets / Fund Balance | $22,375 | $24,137 | ▲ $1,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $11,317 | $11,317 |
| Equipment | $1,216 | $4,319 | $5,535 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris R Renfrow | President/ Director | FT | $60,000 | $5,751 | $65,751 |
| Name | Title |
|---|---|
| Rusty Mcclelland | Vice President/ Director |
| Everett S Rice | Director |
| Jeanette G Renfrow | Director |
| Terry Mccoy | Director |
| Elaine Wahl | Treasurer/secretary/direct |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 29 | $26,051 | Fair Market Value |
| Other Non Cash Contri Table | 110 | $12,056 | Amount Paid-auction |
| Books and Publications | - | $1,055 | Fair Market Value |
| Total Noncash Contributions | 139 | $39,162 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $77,068 |
| Other Expenses | $57,217 |
| Grants and Similar Amounts Paid | $32,496 |
| Total Fundraising Expense | $24,832 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,313 | $6,575 | $9,863 | $65,751 |
| Grants to Domestic Orgs | $32,496 | - | - | $32,496 |
| Office Expenses | $8,095 | $6,170 | $9,286 | $23,551 |
| Occupancy | $5,280 | $7,920 | - | $13,200 |
| Fees for Services Accounting | - | $6,313 | - | $6,313 |
| Other Salaries and Wages | $3,749 | $1,250 | $1,250 | $6,249 |
| Payroll Taxes | $3,729 | $555 | $784 | $5,068 |
| Travel | $3,074 | $1,028 | $441 | $4,543 |
| Conferences and Meetings | $217 | $1,014 | $1,226 | $2,457 |
| Insurance | $356 | $2,079 | - | $2,435 |
| Advertising | $584 | $254 | $1,072 | $1,910 |
| All Other Expenses | $359 | $175 | $905 | $1,439 |
| Interest | - | $1,064 | - | $1,064 |
| Information Technology | $16 | $141 | $5 | $162 |
| Depreciation Depletion | - | $143 | - | $143 |
| Total Functional Expenses | $107,268 | $34,681 | $24,832 | $166,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $334,625 |
| Expenses Not Reported on Form 990 | $167,844 |
| Expenses per Audited Statements | $166,781 |
| Total Expenses per Form 990 | $166,781 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Department of Health | Pinellas Park, FL | 501(c)(3) | To Provide Healthcare Items to Children in Need | $0 |
| Pinellas County Schools | Largo, FL | 501(c)(3) | To Provide Healthcare Items to Children in Need | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,595 |
| Fundraising Direct Expenses | $44,756 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $114,056 | $55,895 | $17,452 | $38,443 |
| Golf Event | $31,517 | $26,350 | $8,195 | $18,155 |
| Total Events | $157,108 | $89,595 | $44,755 | $44,840 |
“Board members chris renfrow and jeanette renfrow are husband and wife.”
“Form 990 is prepared by a cpa firm. Once prepared, the form is reviewed by the board of directors prior to filing.”
“The conflict of interest policy covers all directors. Each of these individuals is required to inform the board of directors regarding any transaction from which a person might benefit as well as relationships with any other officers, directors or key employees or related organizations. Individuals are asked to inform the board of changes as they occur. The board chair reviews all responses.”
“The board of directors annually reviews the performance of the top management official through an annual performance review. The board considers this review and market conditions when determining the compensation amount.”
“The organization's governing documents, including the form 990, are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 687457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 668257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING THOSE WHO HELP OTHERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1072 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1910 |
| IRS990/AllOtherContributionsAmt | 0 | 70637 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS R RENFROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274472064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 COURT ST STE 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33756 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49313 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1226 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67540 |
| IRS990/CostOfGoodsSoldAmt | 0 | 40045 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32496 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 57217 |
| IRS990/CYOtherRevenueAmt | 0 | 49566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77068 |
| IRS990/CYTotalExpensesAmt | 0 | 166781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143 |
| IRS990/Desc | 0 | CHARITABLE 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 2014, 278 NONPROFITS, INCLUDING PUBLIC SCHOOLS IN 26 STATES THROUGHOUT THE UNITED STATES HAVE BENEFITED FROM THE SERVICES RENDERED UNDER THE CAN RESOURCE FINDER 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 BE ELIGIBLE TO ACCESS COMPETITIVELY BID PURCHASING CONTRACTS THAT ARE NEGOTIATED AND MANAGED BY FEDERAL, STATE, AND/OR LOCAL GOVERNMENT AGENCIES. NUMEROUS NONPROFITS IN THE UNITED STATES RECEIVE FUNDING EITHER IN WHOLE OR PART FROM ONE OR MORE GOVERNMENT AGENCIES. AND MANY GOVERNMENT OFFICIALS AGREE THAT IT WOULD MAKE SENSE TO ALLOW THESE AND OTHER QUALIFIED NONPROFITS TO PARTICIPATE IN THE GOVERNMENT'S PURCHASING SYSTEMS. HOWEVER, FEW LAWS EXIST THAT PERMIT THE PRACTICE. THUS NONPROFITS ARE FORCED TO SPEND RESOURCES TO ATTEMPT TO DUPLICATE THE PURCHASING PROGRAMS, COST SAVINGS AND VENDOR LEVERAGE THAT GOVERNMENT AGENCIES ALREADY HAVE ESTABLISHED THROUGH TAXPAYER FUNDING. COMMON GROUND IS DESIGNED TO LEVERAGE THE PURCHASING POWER OF IRS APPROVED NONPROFITS THROUGHOUT THE UNITED STATES. AT STAKE EACH YEAR ARE BILLIONS OF DOLLARS THAT COULD BE SAVED IN ANNUAL SAVINGS FOR THE NONPROFIT SECTOR. THIS PROJECT ESTABLISHES CHARITY WORKS AS THE FACILITATING ADMINISTRATIVE ORGANIZATION TO HELP UNITE THE COMMON TRADING INTERESTS AMONG AND BETWEEN GOVERNMENT AGENCIES, NONPROFITS AND VENDORS. ONE OBJECTIVE IS TO ESTABLISH GOVERNMENT-PRICING PARITY AND BUYING PRIVILEGES FOR CHARITIES TO USE THE UNITED STATES GENERAL SERVICES ADMINISTRATION'S FEDERAL SUPPLY SERVICE MULTIPLE AWARD SCHEDULES PROGRAM. CHARITY WORKS' GOAL IS TO ENGAGE ALL LEVELS OF GOVERNMENT IN SUPPORTING COOPERATIVE PURCHASING THROUGH STATUTORY LAW CHANGES THAT WILL EFFECTIVELY REDUCE THE DUPLICATIVE ADMINISTRATIVE FUNCTIONS AND RELATED EXPENSES THAT EACH INCUR WHEN CONTRACTING WITH VENDORS TO ACQUIRE THE SAME TYPES OF PRODUCTS AND SERVICES. CHARITY WORKS' VISION IN FLORIDA IS TO HELP MAKE IT THE FIRST STATE IN THE COUNTRY TO LEGALLY RECOGNIZE ITS QUALIFIED NONPROFITS AS ELIGIBLE USERS OF STATE, COUNTY AND CITY PURCHASING CONTRACTS. OF COURSE, VENDORS MAY OFFER CHARITIES A MOST-FAVORED-CUSTOMER STATUS THAT COULD INCLUDE LARGER DISCOUNTS AND PREFERENTIAL CONTRACT TERMS THAN THOSE OFFERED TO GOVERNMENT AGENCIES. ALSO, THE COMMON GROUND PROJECT WILL ESTABLISH AND PROMOTE STANDARDS FOR RESPONSIBLE SPENDING BY NONPROFITS. BY CREATING A BASE-LINE PRICE CEILING DERIVED FROM ALL LEVELS OF GOVERNMENT-VENDOR CONTRACTS, NONPROFITS WILL BE ABLE TO COMPARE AND GAUGE THE EFFECTIVENESS OF THEIR ACTUAL SPENDING. NONPROFIT TRUSTEES AND DIRECTORS IN EXERCISING THEIR FIDUCIARY DUTIES COULD USE THESE STANDARDS TO REASONABLY MEASURE NONPROFIT SPENDING. THIS PROJECT IS DESIGNED TO INCREASE THE TRUST FACTOR FOR DONORS, THEREBY STRENGTHENING THE FINANCIAL VIABILITY OF THE NONPROFIT SECTOR DUE TO THE RENEWED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS R RENFROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSTY MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANETTE G RENFROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVERETT S RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67540 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44756 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89595 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 9284 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32496 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32496 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 272544 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2435 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/InterestGrp/TotalAmt | 0 | 1064 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8026 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16852 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE CHARITABLE GIVING AND ASSIST CHARITABLE NONPROFIT ORGANIZATIONS IN MANAGING THEIR RESOURCES MORE EFFECTIVELY WHEN USED TO AQUIRE GOODS AND SERVICES FROM OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -665082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -644120 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44839 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4727 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 39162 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23551 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5068 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1094 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS R RENFROW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIVE HOPE USA PROGRAM: IN 2010, CHARITY WORKS LAUNCHED A WELLNESS-MEDICAL AID PROGRAM CALLED GIVE HOPE USA. IT WAS 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. THE GOAL IS TO STRENGTHEN THE OUTREACH EFFORTS OF OTHERS WHO ARE RESPONSIBLE FOR IMPLEMENTING PROGRAMS AND STRUCTURED ACTIVITIES THAT PROMOTE HEALTH, HOPE AND HAPPINESS. EACH WELLNESS-MEDICAL AID PACK CONTAINS 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, A MAP CONTAINING A LIST OF HUMANITARIAN ASSISTANCE CENTERS SUCH AS FOOD BANKS, EMERGENCY SHELTERS AND FREE CLINICS, AND OTHER BASIC NEEDS TYPE OF INFORMATION SUCH AS TRANSPORTATION OPTIONS, DISCOUNT PROGRAMS, COUPONS, ETC. DISTRIBUTIONS OF PACKS AND KITS ARE CUSTOMIZABLE BASED ON CLIENTS' NEEDS. IN 2012, THE GIVE HOPE USA PROGRAM BEGAN DISTRIBUTING CASH AND SPECIAL GIFTS SUCH AS CLOTHES, TOYS AND OTHER BASIC NECESSITIES DURING THE HOLIDAY SEASON. THIS WAS FORMERLY PART OF OUR HOLIDAY GIFT GIVING FUND ("HOLIDAY FUND") WHICH 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 2014, PINELLAS COUNTY SCHOOLS RECEIVED 20,736 TOOTHBRUSHES AND DECORATED BAGS FROM THE PROGRAM FOR DISTRIBUTION BY ITS SCHOOL NURSES TO REINFORCE STUDENT LESSONS ABOUT THE IMPORTANCE OF CONSCIENTIOUS PERSONAL ORAL HYGIENE. ALSO, A SPECIAL FUNDRAISER WAS ESTABLISHED WITH A LOCAL RETAILER TO PROMOTE A BUY ONE AND GIVE ONE BRUSH YOUR TEETH ANIMATED PLUSH, A GUND BRUSHIN' BUDDY BEAR, TO SUPPORT THE FLORIDA DEPARTMENT OF HEALTH IN PINELLAS' SCHOOL BASED SEALANT PROGRAM. THE VALUE OF THE BEARS AND DENTAL SUPPLIES DONATED TO THE PILOT PROGRAM WAS $6,748.50. A TOTAL OF 13 NONPROFITS RECEIVED VARIOUS TYPES OF DISTRIBUTIONS FROM THE GIVE HOPE USA PROGRAM IN 2014. NONPROFITS LIKE TO RECEIVE FREE PERSONAL HYGIENE PRODUCTS UNDER THIS PROGRAM. IT HELPS TRANSITION NONPROFITS INTO PARTICIPATING IN OUR COOPERATIVE PURCHASING INITIATIVES AND CAN PURCHASING PROGRAM. IN AN EFFORT TO GROW THE GIVE HOPE USA PROGRAM, CHARITY WORKS WILL CONTINUE TO MARKET 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-DEDUCTABLE CONTRIBUTIONS TO SUPPORT THE GIVEAWAY PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34605 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 23212 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4727 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CARINGPERKS PROGRAM:CHARITY WORKS IS DEVELOPING A FRINGE BENEFIT AND CUSTOMER LOYALTY PROGRAM CALLED CARINGPERKS. 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 ONE OR MORE NONPROFIT ENTITIES IN THEIR COMMUNITY. THE PROGRAM IS DESIGNED TO RECOGNIZE THOSE INDIVIDUALS WHO HAVE COMMITTED AND DEDICATED THEMSELVES TO PROVIDING VOLUNTARY COMMUNITY SERVICE TO ONE OR MORE NONPROFIT AGENCIES AND REWARD THEM WITH PREFERRED STATUS, DISCOUNT PRIVILEGES, AND OTHER INCENTIVES THAT PARTICIPATING RETAIL MERCHANTS COULD OFFER IN THE PROGRAM. IN 2014, THE EFFORT INVESTED IN THE CARINGPERKS PROGRAM INCLUDED ADDITIONAL RESEARCH ON RETAILERS AND EVALUATION OF VARIOUS TYPES OF VIP PRIVILEGES THAT COULD BE OFFERED TO VOLUNTEERS. THE CARINGPERKS PROGRAM IS IN THE DEVELOPMENT STAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4021 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEACH AND REACH PROGRAM: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 AREAS SENIOR CITIZENS. THIS VOCATIONAL PROGRAM ALSO INVOLVES THE ACTIVE PARTICIPATION OF LOCAL VOLUNTEERS AND STUDENT INTERNS. MANY CANDIDATES ARE REFERRED TO OTHER NONPROFITS THAT HAVE TRAINING PROGRAMS THAT BETTER MATCH INDIVIDUAL NEEDS. THE TEACH AND REACH PROGRAM ESTABLISHES PARTNERSHIPS WITH LOCAL COLLEGES AND OTHER NONPROFITS TO PROVIDE CHARITY WORKS WITH A DIVERSE GROUP OF CANDIDATES WHOSE VARIOUS 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. IN 2014, THE TEACH AND REACH PROGRAM WAS DEDICATED TO WORKING WITH ONE UNDERGRADUATE STUDENT IN HUMAN SERVICES ADMINISTRATION AT ST. PETERSBURG COLLEGE IN ST. PETERSBURG, FLORIDA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122843 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29233 |
| IRS990/PYInvestmentIncomeAmt | 0 | -70 |
| IRS990/PYOtherExpensesAmt | 0 | 58520 |
| IRS990/PYOtherRevenueAmt | 0 | 21330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77561 |
| IRS990/PYTotalExpensesAmt | 0 | 165314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 144103 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 52255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 138177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 661308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 511363 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1120416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 52255 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 272544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1172671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 272544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1172671 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 167844 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 167844 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5535 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 167844 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 166781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11317 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 167844 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 187743 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1216 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 166781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 187743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 355587 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 334625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 67513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 114056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 6749 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 5456 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | DENTAL SUPPLIES |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | DENTAL SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE HEALTHCARE ITEMS TO CHILDREN IN NEED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE HEALTHCARE ITEMS TO CHILDREN IN NEED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FLORIDA DEPARTMENT OF HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PINELLAS COUNTY SCHOOLS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6350 76TH AVE N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 301 FOURTH ST SW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PINELLAS PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LARGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33781 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33770 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WORKS HAND-IN-HAND WITH THE FLORIDA DEPARTMENT OF HEALTH IN PINELLAS' SCHOOL BASED SEALANT PROGRAM. THIS WORKING RELATIONSHIP ALLOWS THE ORGANIZATION TO MONITOR THE USE OF THE NON-CASH ASSISTANCE PROVIDED. NON-CASH ASSISTANCE INCLUDES DENTAL SUPPLIES CONTRIBUTED UNDER THE ORGANIZATION'S GIVE HOPE USA PROGRAM. SEE FORM 990, PART III, LINE 4B FOR A DETAILED DESCRIPTION OF THIS PROGRAM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 1055 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 29 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 110 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FUNDRAISING SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | AMOUNT PAID-AUCTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26051 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 12056 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.