Civic Intelligence

Charity Works Inc.

990 • Fiscal year 2014 • EIN 59-3384413

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

635 Court St No 130Clearwater, FL 33756

(727) 447-2064

Siviq Scores

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

Liabilities / Assets

99th percentile

27.69x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,751

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$24,137
Liabilities$668,257
Net Assets-$644,120

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

2014

Revenue$187,743
Expenses$166,781
Net Income$20,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$272,544
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.

Helping those who help others

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,317$11,317
Equipment$1,216$4,319$5,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris R RenfrowPresident/ DirectorFT$60,000$5,751$65,751

Board Members and Trustees

NameTitle
Rusty McclellandVice President/ Director
Everett S RiceDirector
Jeanette G RenfrowDirector
Terry MccoyDirector
Elaine WahlTreasurer/secretary/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$138,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,566
All Other Contributions
$70,637
Change in Net Assets
$20,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$26,051Fair Market Value
Other Non Cash Contri Table110$12,056Amount Paid-auction
Books and Publications-$1,055Fair Market Value
Total Noncash Contributions139$39,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,844
Total Revenue per Audited Statements
$355,587
Total Revenue per Form 990
$187,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Department of HealthPinellas Park, FL501(c)(3)To Provide Healthcare Items to Children in Need$0
Pinellas County SchoolsLargo, FL501(c)(3)To Provide Healthcare Items to Children in Need$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,595
Fundraising Direct Expenses$44,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 2

Board members chris renfrow and jeanette renfrow are husband and wife.

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by a cpa firm. Once prepared, the form is reviewed by the board of directors prior to filing.

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

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, including the form 990, are available upon request.

Filing and Contact Details

Filer

Filer Name
Charity Works Inc
EIN
59-3384413
Phone
7274472064
Address
635 COURT ST NO 130, CLEARWATER, FL 33756

Signing Officer

Name
Chris R Renfrow
Title
President
Phone
7274472064
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris R Renfrow
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
107

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR STE 400, CLEARWATER, FL 33762
Preparer
Betty Isler CPA
Phone
7275721400
Raw XML AppendixShowing 400 of 497 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/AccountsPayableAccrExpnssGrp/BOYAmt0687457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0668257
IRS990/AccountsReceivableGrp/BOYAmt03883
IRS990/AccountsReceivableGrp/EOYAmt04102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING THOSE WHO HELP OTHERS
IRS990/AdvertisingGrp/FundraisingAmt01072
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0254
IRS990/AdvertisingGrp/ProgramServicesAmt0584
IRS990/AdvertisingGrp/TotalAmt01910
IRS990/AllOtherContributionsAmt070637
IRS990/AllOtherExpensesGrp/FundraisingAmt0905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0359
IRS990/AllOtherExpensesGrp/TotalAmt01439
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS R RENFROW
IRS990/BooksInCareOfDetail/PhoneNum07274472064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 COURT ST STE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033756
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09021
IRS990/CashNonInterestBearingGrp/EOYAmt03783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09863
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065751
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01226
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0217
IRS990/ConferencesMeetingsGrp/TotalAmt02457
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt067540
IRS990/CostOfGoodsSoldAmt040045
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138177
IRS990/CYGrantsAndSimilarPaidAmt032496
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057217
IRS990/CYOtherRevenueAmt049566
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020962
IRS990/CYSalariesCompEmpBnftPaidAmt077068
IRS990/CYTotalExpensesAmt0166781
IRS990/CYTotalFundraisingExpenseAmt024832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0143
IRS990/DepreciationDepletionGrp/TotalAmt0143
IRS990/Desc0CHARITABLE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061752
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06313
IRS990/FeesForServicesAccountingGrp/TotalAmt06313
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS R RENFROW
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANETTE G RENFROW
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm5EVERETT S RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067540
IRS990/FundraisingDirectExpensesAmt044756
IRS990/FundraisingGrossIncomeAmt089595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt09284
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032496
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0272544
IRS990/GrossSalesOfInventoryAmt044772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141
IRS990/InformationTechnologyGrp/ProgramServicesAmt016
IRS990/InformationTechnologyGrp/TotalAmt0162
IRS990/InsuranceGrp/ManagementAndGeneralAmt02079
IRS990/InsuranceGrp/ProgramServicesAmt0356
IRS990/InsuranceGrp/TotalAmt02435
IRS990/InterestGrp/ManagementAndGeneralAmt01064
IRS990/InterestGrp/TotalAmt01064
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013942
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216
IRS990/LandBldgEquipCostOrOtherBssAmt016852
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CHARITABLE GIVING AND ASSIST CHARITABLE NONPROFIT ORGANIZATIONS IN MANAGING THEIR RESOURCES MORE EFFECTIVELY WHEN USED TO AQUIRE GOODS AND SERVICES FROM OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-665082
IRS990/NetAssetsOrFundBalancesEOYAmt0-644120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044839
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07920
IRS990/OccupancyGrp/ProgramServicesAmt05280
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/FundraisingAmt09286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06170
IRS990/OfficeExpensesGrp/ProgramServicesAmt08095
IRS990/OfficeExpensesGrp/TotalAmt023551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03749
IRS990/OtherSalariesAndWagesGrp/TotalAmt06249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0555
IRS990/PayrollTaxesGrp/ProgramServicesAmt03729
IRS990/PayrollTaxesGrp/TotalAmt05068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01094
IRS990/PrincipalOfficerNm0CHRIS R RENFROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVE 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/ExpenseAmt034605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04727
IRS990/ProgSrvcAccomActy3Grp/Desc0CARINGPERKS 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/ExpenseAmt04021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEACH 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/ExpenseAmt06890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029233
IRS990/PYInvestmentIncomeAmt0-70
IRS990/PYOtherExpensesAmt058520
IRS990/PYOtherRevenueAmt021330
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21211
IRS990/PYSalariesCompEmpBnftPaidAmt077561
IRS990/PYTotalExpensesAmt0165314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144103
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt01120416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223907
IRS990ScheduleA/Total509Grp/TotalAmt01172671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172671
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167844
IRS990ScheduleD/DonatedServicesUseFcltsAmt0167844
IRS990ScheduleD/EquipmentGrp/BookValueAmt01216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05535
IRS990ScheduleD/ExpensesNotReportedAmt0167844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011317
IRS990ScheduleD/RevenueNotReportedAmt0167844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216
IRS990ScheduleD/TotalExpensesPerForm990Amt0166781
IRS990ScheduleD/TotalRevenuePerForm990Amt0187743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01668
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06749
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15456
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DENTAL SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1DENTAL SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE HEALTHCARE ITEMS TO CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE HEALTHCARE ITEMS TO CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA DEPARTMENT OF HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PINELLAS COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06350 76TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 FOURTH ST SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PINELLAS PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LARGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033781
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133770
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01055
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AMOUNT PAID-AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026051
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112056

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.$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