Civic Intelligence

Charity Works Inc.

990 • Fiscal year 2019 • EIN 59-3384413

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

1346 Fort Harrison Ave No 101Clearwater, FL 33756-3343

(727) 447-2064

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$95,408

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$29,053

Down $33,208 (-53%) from 2018

Net Assets

Up

$13,738

Up $623,822 (+102%) from 2018

Liabilities

Down

$15,315

Down $657,030 (-98%) from 2018

Revenue

Down

$217,992

Down $4,519 (-2.0%) from 2018

Expenses

Up

$236,416

Up $26,585 (+13%) from 2018

Net Income

Down

-$18,424

Down $31,104 (-245%) from 2018

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

2019

Assets$29,053
Liabilities$15,315
Net Assets$13,738

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

2019

Revenue$217,992
Expenses$236,416
Net Income-$18,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$412,656
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$46,846$17,067▼ $29,779
Accounts Receivable$2,744$5,411▲ $2,667
Cash and Non-Interest-Bearing Accounts$8,736$2,879▼ $5,857
Pledges and Grants Receivable$3,000$2,600▼ $400
Prepaid Expenses and Deferred Charges$630$1,096▲ $466
Land, Buildings, and Equipment, Net$305$0▼ $305
Total Assets$62,261$29,053▼ $33,208
Liabilities
Accounts Payable and Accrued Expenses$672,345$15,315▼ $657,030
Total Liabilities$672,345$15,315▼ $657,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-610,084$13,738▲ $623,822
Total Net Assets Fund Balance$-610,084$13,738▲ $623,822
Total Liabilities and Net Assets / Fund Balance$62,261$29,053▼ $33,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,829$2,829
Equipment$0$634$634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris R RenfrowChairman, President & DirectorFT$88,153$7,255$95,408

Board Members and Trustees

NameTitle
Rusty McclellandVice President & Director
Jeanette G RenfrowDirector
Michael D KindtDirector
Elaine WahlTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$235,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,032
All Other Contributions
$60,867
Change in Net Assets
$-18,424

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 Table26$69,648Fair Market Value
Other Non Cash Contri Table9$44,702Fair Market Value
Other Non Cash Contri Table2$3,050Fair Market Value
Other Non Cash Contri Table4$540Fair Market Value
Total Noncash Contributions41$117,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,254
Grants and Similar Amounts Paid$86,055
Other Expenses$48,107
Total Fundraising Expense$23,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,556$9,541$14,311$95,408
Grants to Domestic Orgs$86,055--$86,055
Office Expenses$4,391$5,914$2,738$13,043
Occupancy$6,210$4,620-$10,830
Fees for Services Other$1,890$3,780$3,780$9,450
Payroll Taxes$5,134$685$1,027$6,846
Fees for Services Accounting-$4,815-$4,815
Insurance-$2,225$389$2,614
Conferences and Meetings$532$1,240$587$2,359
Travel$735$1,061$400$2,196
Interest-$1,073-$1,073
Fees for Services Legal-$700-$700
Advertising$58-$515$573
Depreciation Depletion$153$152-$305
Information Technology-$50$99$149
Total Functional Expenses$176,714$35,856$23,846$236,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PINELLAS COUNTY SHERIFF'S POLICE ATHLETIC LEAGUE INCSt Petersburg, FL501(c)(3)Give Hope (see Form 990, Part Iii, Line 4a)$0
Southern Supportive Services IncSt Petersburg, FL501(c)(3)Give Hope (see Form 990, Part Iii, Line 4a)$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,473
Fundraising Gross Income$127,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monopoly Night$228,694$95,595$75,480$20,115
Golf Event$61,409$25,746$13,228$12,518
Total Events$302,087$127,930$147,473$-19,543
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

Form 990 is prepared by the organization and reviewed by a cpa firm. A copy of the form as ultimately filed with the irs is provided to all members of the board of directors for review and approval 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
1346 FORT HARRISON AVE NO 101, CLEARWATER, FL 33756-3343

Signing Officer

Name
Chris R Renfrow
Title
President
Phone
7274472064
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris R Renfrow
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
100

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Paul Dunham
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Waiver of deferred compensation 642,246.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

In december 2019, the founder waived accrued salary owed to him for prior services performed. This accrued income, plus the accrued payroll taxes related to the accrued salary, totaled $642,246. This amount was reported as an "other change in net assets" in the 2019 tax year.

Raw XML AppendixShowing 400 of 507 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/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.(CONTINUED ON SCHEDULE O)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 LITERATURE ABOUT HOW TO MAINTAIN A HEALTHY DIET, A LIST OF HUMANITARIAN ASSISTANCE CENTERS SUCH AS FOOD BANKS, EMERGENCY SHELTERS AND FREE CLINICS, AND OTHER TYPES OF BASIC NEEDS INFORMATION SUCH AS TRANSPORTATION OPTIONS, DISCOUNT PROGRAMS FOR CONSUMERS, COUPONS, ETC. DISTRIBUTIONS OF PACKS AND KITS ARE CUSTOMIZABLE BASED ON NONPROFIT 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 PROGRAM 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 2019, TWENTY-FOUR (24) NONPROFITS RECEIVED A VALUE OF $86,055 IN VARIOUS DISTRIBUTIONS OF DISPOSABLE COLD WEATHER BLANKETS, CASH AND FREE PERSONAL HYGIENE PRODUCTS, INCLUDING, DENTAL KITS, SOAP, CLOTHES AND/OR OTHER SPECIAL GIFTS FROM THE GIVE HOPE USA PROGRAM. ONE BENEFIT TO CHARITY WORKS IS THE OPPORTUNITY TO TRANSITION THESE NONPROFITS AS ACTIVE PARTICIPANTS IN OUR COOPERATIVE PURCHASING INITIATIVES AND THE CAN PURCHASING PROGRAM.IN AN EFFORT TO EXPAND THE GIVE HOPE USA PROGRAM, CHARITY WORKS WILL CONTINUE TO ENCOURAGE MANUFACTURERS, DISTRIBUTORS AND RETAILERS TO PARTICIPATE AND BENEFIT FROM IN-KIND DONATIONS, PRODUCT PLACEMENT, BRANDING AND OTHER SOCIAL AND MARKETING CONSIDERATIONS.
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0642246
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0LITIGATION SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueTotalAmt0320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0685
IRS990/PayrollTaxesGrp/ProgramServicesAmt05134
IRS990/PayrollTaxesGrp/TotalAmt06846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01096
IRS990/PrincipalOfficerNm0CHRIS R RENFROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAN (CHARITABLE ALLIANCE NETWORK) PURCHASING 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.(CONTINUED ON SCHEDULE O)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 2019, TWENTY-SIX (26) NONPROFITS OPERATING IN FLORIDA RECEIVED DIRECT BENEFITS FROM PURCHASING SERVICES RENDERED UNDER THE CAN RESOURCE FINDER PROGRAM. ACQUISITIONS SERVICES RENDERED CONCENTRATED ON THE CONSUMABLE PRODUCT NEEDS OF LOCAL NONPROFITS AND SCHOOLS. PURCHASING ADVISORY SERVICES WERE MADE TO NUMEROUS AGENCIES THROUGHOUT THE YEAR BUT ARE NOT COUNTED IN THE DIRECT BENEFITS TOTAL.ENHANCEMENTS IN VENDOR RELATIONSHIPS THAT SUPPORT THE ORGANIZATION'S MOST-FAVORABLE-CUSTOMER STATUS GOAL FOR NONPROFITS OFFER LONG-TERM DIRECT AND INDIRECT BENEFITS THAT ARE CHALLENGING TO MEASURE ON AN ONGOING BASIS.THE CAN PROGRAM IN 2020 WILL CONTINUE TO CONCENTRATE ON EXPANDING VENDOR TRADING RELATIONSHIPS FOR ACQUIRING CONSUMABLE PRODUCTS VERSUS CAPITAL EQUIPMENT PRODUCTS AND PROVIDING PURCHASING ADVISORY SERVICES TO NONPROFITS LOCATED PRIMARILY WITHIN THE STATE OF FLORIDA.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-FAV
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022464
IRS990/ProgSrvcAccomActy3Grp/Desc0CARINGPERKS PROGRAM:CHARITY WORKS IS DEVELOPING A FRINGE BENEFIT AND CUSTOMER LOYALTY PROGRAM CALLED CARINGPERKS. THE MERCHANT DISCOUNTS AND REWARDS PROGRAM PROMOTES THE GOODS AND SERVICES OF BUSINESSES TO CHARITIES, NONPROFITS AND SCHOOLS TO ENCOURAGE MORE PEOPLE BOTH YOUTHS AND ADULTS TO BECOME "ACTIVE" VOLUNTEERS IN THE SUPPORT OF CHARITABLE AND EDUCATIONAL CAUSES WITHIN THEIR COMMUNITY.(CONTINUED ON SCHEDULE O)THE PROGRAM PROVIDES SPECIAL RECOGNITION, INCENTIVES AND REWARDS FOR PEOPLE WHO ARE ACTIVELY COMMITTED AND DEDICATED TO PROVIDING VOLUNTARY COMMUNITY SERVICE TO ONE OR MORE NONPROFITS. PROGRAM TESTING INVOLVES THE SELECTION OF PARTICIPATING RETAILERS THAT AGREE TO RECOGNIZE VOLUNTEERS AS VIP CUSTOMERS THAT ARE ELIGIBLE FOR PREFERRED STATUS, DISCOUNT PRIVILEGES AND/OR OTHER TYPES OF INCENTIVES. A TECHNOLOGY SOLUTION IS VITAL TO AN EFFECTIVE AND SUCCESSFUL STATEWIDE OR LARGER AREA PROGRAM LAUNCH.IN 2019 THE EFFORT INVESTED IN THE REWARDS PROGRAM FOCUSED MAINLY ON RESEARCHING AND INTERVIEWING POTENTIAL RETAIL PARTNERS TO SUPPORT THE PROGRAM. THE CARINGPERKS PROGRAM IS IN THE DEVELOPMENT STAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEACH AND REACH PROGRAM:THE TEACH AND REACH PROGRAM WAS DESIGNED TO PROVIDE JOB TRAINING SERVICES AND JOB PLACEMENT FOR PEOPLE THAT ARE DISPLACED FROM THE WORKFORCE. CHARITY WORKS' VENTURE INITIALLY FOCUSED ON SERVING THE COMMUNITY BY RE-TRAINING DISPLACED WORKERS, ESPECIALLY THOSE WITH PHYSICAL OR EMOTIONAL CHALLENGES AS WELL AS THE AREAS SENIOR CITIZENS. THE VOCATIONAL PROGRAM ALSO INVOLVED THE ACTIVE PARTICIPATION OF LOCAL VOLUNTEERS AND STUDENT INTERNS. TODAY, MANY CANDIDATES ARE SIMPLY REFERRED TO OTHER NONPROFITS THAT HAVE TRAINING PROGRAMS AND STAFF TO 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.IN 2019, THE TEACH AND REACH PROGRAM WAS DEDICATED TO INVOLVING VOLUNTEER GROUPS OF HIGH SCHOOL STUDENTS AND INDIVIDUAL COLLEGE STUDENTS TO HELP COORDINATE AND MANAGE THE PROCESS OF ASSEMBLING CUSTOMIZED PERSONAL HYGIENE KITS NEEDED BY PARTICIPATING NONPROFITS IN THE GIVE HOPE USA WELLNESS-MEDICAL AID PROGRAM.THIS PROGRAM ALSO SERVES TO SUPPORT CHARITY WORKS' COMMON GROUND PROJECT OF THE CAN PURCHASING PROGRAM. COLLECTIVELY THESE EFFORTS ARE DESIGNED TO FULFILL THE ORGANIZATION'S MISSION OF HELPING THOSE WHO HELP OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048554
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061735
IRS990/PYOtherRevenueAmt0-23411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012680
IRS990/PYSalariesCompEmpBnftPaidAmt099542
IRS990/PYTotalExpensesAmt0209831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222511
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LITIGATION SETTLEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt050123
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt032976
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019665
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0102764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90220
IRS990ScheduleA/PublicSupportPY509Pct00.85110
IRS990ScheduleA/PublicSupportTotal509Amt01226224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184875
IRS990ScheduleA/Total509Grp/TotalAmt01241660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01359085
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONOPOLY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19543
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010024
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06201
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt149122
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DENTAL SUPPLIES & PERSONAL HYGIENE PRODUCTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SCHOOL AND DENTAL SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIVE HOPE (SEE FORM 990, PART III, LINE 4A)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIVE HOPE (SEE FORM 990, PART III, LINE 4A)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PINELLAS COUNTY SHERIFF'S POLICE ATHLETIC LEAGUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN SUPPORTIVE SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593760782
IRS990ScheduleI/RecipientTable/RecipientEIN1463234243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03755 46TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11665 16TH ST S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133705
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NONPROFIT PARTICIPANTS JUSTIFY NEED AND DOCUMENT REQUESTS FOR ASSISTANCE TO SERVE UNDERPRIVILEGED CHILDREN AND ADULTS. PRODUCT DISTRIBUTIONS ARE CUSTOMIZED BASED ON FACTORS INCLUDING AGENCY NEED, AVAILABILITY OF THE TYPES OF IN-KIND PRODUCTS RECEIVED, PURCHASES TO BE MADE AND THE OVERALL TIME SCHEDULES OF THE EVENTS OR ACTIVITIES APPROVED. RECIPIENT NONPROFITS GENERALLY PROVIDE WRITTEN DOCUMENTATION ON GIVE HOPE USA PROGRAM DISTRIBUTIONS RECEIVED AND UPDATES ON USE AND OTHER FEEDBACK USEFUL FOR EVALUATING FUTURE PROGRAM DISTRIBUTIONS. DISTRIBUTIONS IN 2019 INCLUDED REDISTRIBUTIONS OF PRODUCTS DONATED IN-KIND TO SERVE OTHER ORGANIZATIONS THAT DIRECTLY SERVE INDIVIDUALS BASED ON NEED SUCH AS COLD WEATHER PROTECTION AND PERSONAL HYGIENE AND OTHER BASIC NECESSITIES. SEE FORM 990, PART III, LINE 4A FOR A DETAILED DESCRIPTION OF THE GIVE HOPE USA PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIVE HOPE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

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