Civic Intelligence

High Point Community Pride Inc

EIN 59-3529732 • 501(c)3 • Clearwater, FL

Profile

Enrich the community through services and programs for the entire family, provide an atmosphere for children that promotes a caring and healthy environment for the future, unite residents in our multicultural neighborhood, emergency assistance to residents in need.

5812 150th Avenue NorthClearwater, FL 33760

www.highpointfamilycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,233,144

Up $110,410 (+9.8%) from 2023

Liabilities

Up

$220,161

Up $46,421 (+27%) from 2023

Net Assets

Up

$1,012,983

Up $63,989 (+6.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$1,471,803

Up $71,288 (+5.1%) from 2023

Expenses

Down

$1,407,814

Down $22,032 (-1.5%) from 2023

Net Income

Up

$63,989

Up $93,320 (+318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,337,692Liabilities 2011: $15,976Net Assets 2011: $1,321,7162011Assets 2012: $1,271,630Liabilities 2012: $13,072Net Assets 2012: $1,258,5582012Assets 2013: $1,200,160Liabilities 2013: $27,957Net Assets 2013: $1,172,2032013Assets 2014: $1,147,758Liabilities 2014: $21,866Net Assets 2014: $1,125,8922014Assets 2015: $1,126,239Liabilities 2015: $39,669Net Assets 2015: $1,086,5702015Assets 2016: $1,079,893Liabilities 2016: $25,175Net Assets 2016: $1,054,7182016Assets 2017: $1,072,418Liabilities 2017: $50,432Net Assets 2017: $1,021,9862017Assets 2018: $1,130,101Liabilities 2018: $66,744Net Assets 2018: $1,063,3572018Assets 2019: $1,169,141Liabilities 2019: $157,946Net Assets 2019: $1,011,1952019Assets 2020: $1,263,858Liabilities 2020: $158,447Net Assets 2020: $1,105,4112020Assets 2021: $1,195,138Liabilities 2021: $159,071Net Assets 2021: $1,036,0672021Assets 2022: $1,137,916Liabilities 2022: $159,591Net Assets 2022: $978,3252022Assets 2023: $1,122,734Liabilities 2023: $173,740Net Assets 2023: $948,9942023Assets 2024: $1,233,144Liabilities 2024: $220,161Net Assets 2024: $1,012,9832024

Highlighted filing

2024

Assets$1,233,144
Liabilities$220,161
Net Assets$1,012,983
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $418,250Expenses 2011: $476,559Net Income 2011: -$58,3092011Expenses 2012: $438,2012012Revenue 2013: $385,879Expenses 2013: $472,234Net Income 2013: -$86,3552013Revenue 2014: $445,673Expenses 2014: $491,984Net Income 2014: -$46,3112014Revenue 2015: $498,304Expenses 2015: $537,626Net Income 2015: -$39,3222015Revenue 2016: $540,571Expenses 2016: $572,423Net Income 2016: -$31,8522016Revenue 2017: $580,983Expenses 2017: $613,715Net Income 2017: -$32,7322017Revenue 2018: $750,987Expenses 2018: $709,616Net Income 2018: $41,3712018Revenue 2019: $767,702Expenses 2019: $819,864Net Income 2019: -$52,1622019Revenue 2020: $930,827Expenses 2020: $836,611Net Income 2020: $94,2162020Revenue 2021: $844,354Expenses 2021: $913,698Net Income 2021: -$69,3442021Revenue 2022: $931,478Expenses 2022: $989,220Net Income 2022: -$57,7422022Revenue 2023: $1,400,515Expenses 2023: $1,429,846Net Income 2023: -$29,3312023Revenue 2024: $1,471,803Expenses 2024: $1,407,814Net Income 2024: $63,9892024

Highlighted filing

2024

Revenue$1,471,803
Expenses$1,407,814
Net Income$63,989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,144
Liabilities
$220,161
Net assets
$1,012,983
Revenue
$1,471,803
Expenses
$1,407,814
Net income
$63,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$1.47$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.40$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.93$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.84$0.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.11$0.93$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.77$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.54$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.45$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.39$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.44
2011Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$0.42$0.48$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,471,803
Mission and Program Overview

Mission

Enrich the community through services and programs for the entire family, provide an atmosphere for children that promotes a caring and healthy environment for the future, unite residents in our multicultural neighborhood, emergency assistance to residents in need.

To enrich the community through services and programs for the entire family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,407$1,038,070▲ $160,663
Cash and Non-Interest-Bearing Accounts$102,017$98,262▼ $3,755
Savings and Temporary Cash Investments$59,422$0▼ $59,422
Pledges and Grants Receivable$47,774$48,834▲ $1,060
Intangible Assets$14,421$30,681▲ $16,260
Prepaid Expenses and Deferred Charges$18,885$14,528▼ $4,357
Accounts Receivable$39$0▼ $39
Total Assets$1,122,734$1,233,144▲ $110,410
Other Assets Total$2,769$2,769→ $0
Liabilities
Accounts Payable and Accrued Expenses$159,319$189,687▲ $30,368
Other Liabilities$14,421$30,474▲ $16,053
Total Liabilities$173,740$220,161▲ $46,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,387$994,413▲ $76,026
Net Assets With Donor Restrictions$30,607$18,570▼ $12,037
Total Net Assets Fund Balance$948,994$1,012,983▲ $63,989
Total Liabilities and Net Assets / Fund Balance$1,122,734$1,233,144▲ $110,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,335$476,667$1,144,002
Leasehold Improvements$234,476$216,455$450,931
Other Land Buildings$54,121$87,658$141,779
Equipment$42,305$51,086$93,391
Land$39,833-$39,833
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick GreenExecutive DirectorFT$64,348$7,380$71,728

Board Members and Trustees

NameTitle
Anita Mc HenryBoard Chair
Annette MavresMember
Cheko CarterMember
Deputy Anthony BorbonioMember
Marsha BrownMember
Marsha RimerMember
Joe PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,893
Program Service Revenue
$89
Investment Income
$329
Other Revenue
$1,492
All Other Contributions
$552,028
Change in Net Assets
$63,989

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
Food Inventory56,288$176,890Fair Market Value (FMV)
Clothing and Household Goods-$25,116Fair Market Value (FMV)
Other Non Cash Contri Table63$300Fair Market Value (FMV)
Total Noncash Contributions56,351$202,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,471,803
Total Revenue per Form 990
$1,471,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,052
Grants and Similar Amounts Paid$402,685
Other Expenses$353,077
Total Fundraising Expense$63,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,475$62,639$33,729$481,843
Grants to Domestic Individuals$402,685--$402,685
Depreciation Depletion$86,473$14,052$7,567$108,092
Current Officers, Directors, Trustees, and Key Employees$58,768$9,550$5,142$73,460
Fees for Services Accounting$55,451$9,011$4,852$69,314
Occupancy$45,250$8,125$3,959$57,334
Other Employee Benefits$44,499$7,231$3,894$55,624
Payroll Taxes$32,900$5,346$2,879$41,125
Office Expenses$28,786$5,991$1,550$36,327
Fees for Services Other$24,509--$24,509
Other Expenses$587$95$51$733
Advertising$415$67$36$518
Total Functional Expenses$1,222,048$122,107$63,659$1,407,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,814
Total Expenses per Audited Statements$1,407,814
Total Expenses per Form 990$1,407,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$20,046
Lease Liability-current$10,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization e-mails a copy of the draft form 990 to each board member for their review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Point Community Pride Inc
EIN
59-3529732
Phone
7275330730
Address
5812 150TH AVENUE NORTH, CLEARWATER, FL 33760

Signing Officer

Name
Frederick Green
Title
Executive Director
Phone
7275330730
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Green
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
18

Preparer

Firm
Cri Advisors LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Dan Shuey
Phone
7274460504
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the standard for accounting for uncertain positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDesc0TO ENRICH THE COMMUNITY THROUGH SERVICES AND PROGRAMS FOR THE ENTIRE FAMILY.
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IRS990/Desc0FOR OVER TWENTY YEARS, HPNFC HAS SERVED OUR ETHNICALLY DIVERSE AND UNDERPRIVILEGED NEIGHBORHOOD BY PROVIDING FINANCIAL ASSISTANCE, EDUCATION, AFTER-SCHOOL CARE, AND NUMEROUS OTHER SERVICES. WITH A FOCUS ON CHILDREN, HPNFC ENHANCES THE QUALITY OF LIFE. OUR YOUTH & TEEN PROGRAMS STRIVE TO IMPROVE ACADEMIC PERFORMANCE BY FOCUSING ON INCREASING LITERACY LEVELS. FOR FAMILIES WITH CHILDREN, WE OFFER AFTER-SCHOOL SERVICES AND SUMMER CAMP ACTIVITIES THAT INCLUDE MUSIC, ART, SPORTS, AND A VARIETY OF WEEKLY FIELD TRIPS. HPNFC PROVIDES ADULT SERVICES THAT STABILIZE FAMILIES SUCH AS ASSISTANCE PAYING UTILITY BILLS, JOB TRAINING, BUS PASSES, GOAL SETTING, CLOTHING, AND BASIC NEEDS. HPNFC ALSO HAS MULTIPLE COMMUNITY ACTIVITIES SUCH AS RESOURCE & JOB FAIRS, PARENT WORKSHOPS & COMMUNITY HOLIDAY FESTIVITIES FOR FAMILIES.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICH THE COMMUNITY THROUGH SERVICES AND PROGRAMS FOR THE ENTIRE FAMILY, PROVIDE AN ATMOSPHERE FOR CHILDREN THAT PROMOTES A CARING AND HEALTHY ENVIRONMENT FOR THE FUTURE, UNITE RESIDENTS IN OUR MULTICULTURAL NEIGHBORHOOD, EMERGENCY ASSISTANCE TO RESIDENTS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0948994
IRS990/NetAssetsOrFundBalancesEOYAmt01012983
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01492
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0918387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0994413
IRS990/NoncashContributionsAmt0402685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03959
IRS990/OccupancyGrp/ManagementAndGeneralAmt08125
IRS990/OccupancyGrp/ProgramServicesAmt045250
IRS990/OccupancyGrp/TotalAmt057334
IRS990/OfficeExpensesGrp/FundraisingAmt01550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05991
IRS990/OfficeExpensesGrp/ProgramServicesAmt028786
IRS990/OfficeExpensesGrp/TotalAmt036327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02769
IRS990/OtherAssetsTotalGrp/EOYAmt02769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055624
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt035544
IRS990/OtherExpensesGrp/ProgramServicesAmt120706
IRS990/OtherExpensesGrp/ProgramServicesAmt2587
IRS990/OtherExpensesGrp/TotalAmt035544
IRS990/OtherExpensesGrp/TotalAmt120706
IRS990/OtherExpensesGrp/TotalAmt2733
IRS990/OtherLiabilitiesGrp/BOYAmt014421
IRS990/OtherLiabilitiesGrp/EOYAmt030474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481843
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05346
IRS990/PayrollTaxesGrp/ProgramServicesAmt032900
IRS990/PayrollTaxesGrp/TotalAmt041125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014528
IRS990/PrincipalOfficerNm0FREDERICK GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0580756
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0291446
IRS990/PYOtherRevenueAmt05120
IRS990/PYProgramServiceRevenueAmt0143
IRS990/PYRevenuesLessExpensesAmt0-29331
IRS990/PYSalariesCompEmpBnftPaidAmt0557644
IRS990/PYTotalExpensesAmt01429846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063989
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01492
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01469893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05558201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt037321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt037321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0145574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt05703775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01469893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01432566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05703775
IRS990ScheduleA/TotalSupportAmt05723791
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/BuildingsGrp/BookValueAmt0667335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144002
IRS990ScheduleD/EquipmentGrp/BookValueAmt042305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01407814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY-CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01471803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038070
IRS990ScheduleD/TotalExpensesPerForm990Amt01407814
IRS990ScheduleD/TotalLiabilityAmt030474
IRS990ScheduleD/TotalRevenuePerForm990Amt01471803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01407814
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0402685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, TOYS AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR FOOD ASSISTANCE, CLIENTS MUST PROVIDE PROOF OF CHILDREN IN THE HOME, OF INCOME, AND THEIR ADDRESS (IN PINELLAS COUNTY). INFORMATION IS DOCUMENTED ON A SPREADSHEET WITH THE CLIENT'S APPROVED INFORMATION. THE CLIENT IS THEN ABLE TO RECEIVE ONE BOX OF FOOD PER WEEK & WHEN THEY PICK IT UP, IT IS DOCUMENTED IN OUR RECORDS. FOR OTHER EMERGENCY ASSISTANCE, CLIENTS MUST SIGN IN TO BE ABLE TO SELECT CLOTHING, HOUSEHOLD ITEMS, AND OTHER FOODS. ANY FINANCIAL ASSISTANCE REQUIRES A COMPLETED APPLICATION WITH PROOF OF HOUSEHOLD SIZE AND INCOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025116
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt056288
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0176890
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt063
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION E-MAILS A COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01122734
IRS990/TotalAssetsEOYAmt01233144
IRS990/TotalAssetsGrp/BOYAmt01122734
IRS990/TotalAssetsGrp/EOYAmt01233144

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