Civic Intelligence

High Point Community Pride Association

990 • Fiscal year 2023 • EIN 59-3529732

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.HIGHPOINTFAMILYCENTER.ORG
5812 150th Avenue NorthClearwater, FL 33760

(727) 533-0730

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$63,529

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,122,734

Down $15,182 (-1.3%) from 2022

Net Assets

Down

$948,994

Down $29,331 (-3.0%) from 2022

Liabilities

Up

$173,740

Up $14,149 (+8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$1,400,515

Up $469,037 (+50%) from 2022

Expenses

Up

$1,429,846

Up $440,626 (+45%) from 2022

Net Income

Up

-$29,331

Up $28,411 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2023

Assets$1,122,734
Liabilities$173,740
Net Assets$948,994
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,400,515
Expenses$1,429,846
Net Income-$29,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,400,515
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$922,411$877,407▼ $45,004
Cash and Non-Interest-Bearing Accounts$103,398$102,017▼ $1,381
Savings and Temporary Cash Investments$4,562$59,422▲ $54,860
Pledges and Grants Receivable$97,745$47,774▼ $49,971
Prepaid Expenses and Deferred Charges$7,031$18,885▲ $11,854
Intangible Assets-$14,421-
Accounts Receivable-$39-
Total Assets$1,137,916$1,122,734▼ $15,182
Other Assets Total$2,769$2,769→ $0
Liabilities
Accounts Payable and Accrued Expenses$159,591$159,319▼ $272
Other Liabilities$0$14,421▲ $14,421
Total Liabilities$159,591$173,740▲ $14,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$946,675$918,387▼ $28,288
Net Assets With Donor Restrictions$31,650$30,607▼ $1,043
Total Net Assets Fund Balance$978,325$948,994▼ $29,331
Total Liabilities and Net Assets / Fund Balance$1,137,916$1,122,734▼ $15,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,668$447,334$1,144,002
Leasehold Improvements$136,954$207,235$344,189
Other Land Buildings$0$79,332$79,332
Equipment$3,952$47,536$51,488
Land$39,833-$39,833
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick GreenExecutive DirectorFT$54,057$9,472$63,529

Board Members and Trustees

NameTitle
Frank BowmanChairman
Bruce CherkasVice Chairman
Deputy L OrtizMember
Harold HaleMember
Vera M BrogaMember
Karen J DouglasSecretary
Anita MchenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,245
Program Service Revenue
$143
Investment Income
$7
Other Revenue
$5,120
All Other Contributions
$713,411
Change in Net Assets
$-29,331

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$562,834Fair Market Value (FMV)
Clothing and Household Goods-$16,527Fair Market Value (FMV)
Other Non Cash Contri Table63$1,395Fair Market Value (FMV)
Total Noncash Contributions56,351$580,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,944
Total Revenue per Audited Statements
$1,457,459
Total Revenue per Form 990
$1,400,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$580,756
Salaries, Compensation, and Employee Benefits$557,644
Other Expenses$291,446
Total Fundraising Expense$52,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$580,756--$580,756
Other Salaries and Wages$318,465$51,750$27,866$398,081
Current Officers, Directors, Trustees, and Key Employees$56,214$9,135$4,919$70,268
Occupancy$47,075$9,268$4,119$60,462
Other Employee Benefits$44,304$7,199$3,876$55,379
Office Expenses$36,006$7,064$2,453$45,523
Depreciation Depletion$36,003$5,851$3,150$45,004
Insurance$27,642$4,492$2,419$34,553
Payroll Taxes$27,133$4,409$2,374$33,916
Fees for Services Other$19,155--$19,155
Fees for Services Accounting$9,378$1,524$821$11,723
Other Expenses$600$98$173$173
Total Functional Expenses$1,276,833$100,790$52,223$1,429,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,486,788
Total Expenses per Form 990$1,429,846
Expenses per Audited Statements$1,429,844
Expenses Not Reported on Form 990$56,944
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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$14,421
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
2024-07-15
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
23
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment of in-kind revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment of in-kind expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Part XI Line 2D

“Checks that were already booked to donations incorrectly booked to in-kind revenue as well”

Part XII Line 2D

“Checks that were already booked to donations incorrectly booked to in-kind expense as well”

Raw XML AppendixShowing 400 of 488 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/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/OfficeExpensesGrp/ManagementAndGeneralAmt07064
IRS990/OfficeExpensesGrp/ProgramServicesAmt036006
IRS990/OfficeExpensesGrp/TotalAmt045523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02769
IRS990/OtherAssetsTotalGrp/EOYAmt02769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055379
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISINIG EXP
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ProgramServicesAmt037583
IRS990/OtherExpensesGrp/ProgramServicesAmt136519
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt037583
IRS990/OtherExpensesGrp/TotalAmt136519
IRS990/OtherExpensesGrp/TotalAmt2751
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04409
IRS990/PayrollTaxesGrp/ProgramServicesAmt027133
IRS990/PayrollTaxesGrp/TotalAmt033916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018885
IRS990/PrincipalOfficerNm0FREDERICK GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124786
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0356778
IRS990/PYOtherRevenueAmt05993
IRS990/PYProgramServiceRevenueAmt077
IRS990/PYRevenuesLessExpensesAmt0-57742
IRS990/PYSalariesCompEmpBnftPaidAmt0507656
IRS990/PYTotalExpensesAmt0989220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29331
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01395245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04849653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt037321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt037321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0181905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05031558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01432566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05031558
IRS990ScheduleA/TotalSupportAmt05053511
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/BookValueAmt0696668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037321
IRS990ScheduleD/DonatedServicesUseFcltsAmt037321
IRS990ScheduleD/EquipmentGrp/BookValueAmt03952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051488
IRS990ScheduleD/ExpensesNotReportedAmt056944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01429844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344189
IRS990ScheduleD/OtherExpensesIncludedAmt019623
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt019623
IRS990ScheduleD/RevenueNotReportedAmt056944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01400515
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/ExplanationTxt1ADJUSTMENT OF IN-KIND REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT OF IN-KIND EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHECKS THAT WERE ALREADY BOOKED TO DONATIONS INCORRECTLY BOOKED TO IN-KIND REVENUE AS WELL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5CHECKS THAT WERE ALREADY BOOKED TO DONATIONS INCORRECTLY BOOKED TO IN-KIND EXPENSE AS WELL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877407
IRS990ScheduleD/TotalExpensesPerForm990Amt01429846
IRS990ScheduleD/TotalLiabilityAmt014421
IRS990ScheduleD/TotalRevenuePerForm990Amt01400515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01457459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486788
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0580756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, TOYS AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023763
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/NoncashContributionsRptF990Amt016527
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt056288
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0562834
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt063
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01395
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,734
Liabilities
$173,740
Net assets
$948,994
Revenue
$1,400,515
Expenses
$1,429,846
Net income
-$29,331
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