CHARITY WORKS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY WORKS INC (EIN 59-3384413)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-05-01
- IRS object ID
- 202531219349302408
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-01T14:11:04-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Disaster Relief | FL-4834-FL HURRICANE MILTON OCTOBER 2024 | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821714652 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew Tess CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7488 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593384413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY WORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 CHESTNUT STREET STE E | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS R RENFROW | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7274472064 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew Tess | PreparerPersonNm |
| PTIN | P01225701 | PTIN |
| Phone | 7275605663 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Gross Receipts | $941,744 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARITYWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE CHARITABLE GIVING AND ASSIST CHARITABLE NONPROFIT ORGANIZATIONS IN MANAGING THEIR RESOURCES MORE EFFECTIVELY WHEN USED TO ACQUIRE GOODS AND SERVICES FROM OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $485,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $923,864 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $3,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,179 | PYOtherRevenueAmt |
| CY Other Revenue | $394 | CYOtherRevenueAmt |
| PY Total Revenue | $489,424 | PYTotalRevenueAmt |
| CY Total Revenue | $927,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $629,342 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $129,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,379 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,633 | PYOtherExpensesAmt |
| CY Other Expenses | $48,618 | CYOtherExpensesAmt |
| PY Total Expenses | $414,279 | PYTotalExpensesAmt |
| CY Total Expenses | $801,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $126,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $155,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $135,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $261,397 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE CHARITABLE GIVING AND ASSIST CHARITABLE NONPROFIT ORGANIZATIONS IN MANAGING THEIR RESOURCES MORE EFFECTIVELY WHEN USED TO ACQUIRE GOODS AND SERVICES FROM OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $732,921 | ExpenseAmt |
| Grant | $37,747 | GrantAmt |
| Desc | GIVE HOPE USA PROGRAM:IN 2010, CHARITY WORKS LAUNCHED A WELLNESS-MEDICAL AID PROGRAM CALLED GIVE HOPE USA. IT WAS DESIGNED TO PROVIDE TEMPORARY RELIEF AND WELLNESS AID TO THE ECONOMICALLY DISADVANTAGED AND HEALTH-STRESSED FAMILIES AND INDIVIDUALS THROUGH LOCAL SERVICING NONPROFIT AGENCIES AND SCHOOLS. THE GOAL IS TO STRENGTHEN THE OUTREACH EFFORTS OF OTHERS WHO ARE RESPONSIBLE FOR IMPLEMENTING PROGRAMS AND STRUCTURED ACTIVITIES THAT PROMOTE HEALTH, HOPE AND HAPPINESS. EACH WELLNESS-MEDICAL AID PACK CONTAINS VARIOUS PRODUCTS IN UP TO THREE CATEGORIES--FOOD SUPPLEMENTS, PERSONAL HYGIENE PRODUCTS AND OVER-THE-COUNTER MEDICINES. IT MAY CONTAIN 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. 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 CHILDRENS CHARITIES, AND 4) PROMOTE VOLUNTEERISM DURING THE HOLIDAY SEASON. IN 2023, FORTY-SIX (46) NONPROFIT ENTITIES RECEIVED A TOTAL VALUE OF $629,342 IN VARIOUS DISTRIBUTIONS OF FREE PERSONAL HYGIENE PRODUCTS, JEWELRY, CLOTHES, SCHOOL SUPPLIES, LAPTOPS, COMFORT GIFTS AND CASH FROM THE GIVE HOPE USA PROGRAM. DISTRIBUTIONS INCLUDED DENTAL KITS, DAILY NECESSITIES, SCHOOL, ART AND JANITORIAL SUPPLIES, PLUSH TOYS, JEWELRY, CLOTHES, SNACKS, COOKWARE, LAPTOPS, AND OTHER SPECIAL GIFTS THAT WERE REQUESTED BY PARTICIPATING NONPROFITS.ONE BENEFIT OF THIS PROGRAM IS THE OPPORTUNITY TO TRANSITION THESE ACTIVE PARTICIPATING NONPROFITS IN THE ORGANIZATIONS COOPERATIVE PURCHASING INITIATIVES AND THE CAN PURCHASING PROGRAM.THE GIVE HOPE USA PROGRAM RELIES ON VOLUNTEERS TO SUPPORT COMMUNITY OUTREACH EVENTS THROUGHOUT THE YEAR INCLUDING THE HOLIDAYS FOR THE PURPOSES OF PROVIDING HOPE AND INSPIRATION THROUGH GIFT GIVING AND FUN ACTIVITIES. DURING 2023, PROGRAM VOLUNTEERS ASSISTED IN THE DISTRIBUTION OF COMFORT GIFTS, INCLUDING PLUSH TOYS, GAMES, AND SCHOOL SUPPLIES TO OVER 250 FAMILIES.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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,123 | ExpenseAmt |
| Grant | $6,902 | GrantAmt |
| Desc | CAN 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.THE CAN PROGRAM DIRECTLY BENEFITS NONPROFITS BY PROVIDING THE FOLLOWING PURCHASING ADVISORY SERVICES:MATCHING NEEDS WITH PRODUCT SPECIFICATIONS/SERVICE REQUIREMENTSLOCATING QUALIFIED VENDORS/SUPPLIERSNEGOTIATING CONTRACT TERMSPURCHASING 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 RELIEVES ADMINISTRATIVE BURDEN FOR GOVERNMENT ENTITIES AT ALL LEVELS IN THE UNITED STATES. IN 2023, FORTY-FIVE (45) NONPROFIT ENTITIES IN FLORIDA RECEIVED DIRECT BENEFITS FROM PURCHASING SERVICES RENDERED UNDER THE CAN RESOURCE FINDER PROGRAM AND ONE HUMANITARIAN AID ORGANIZATION IN NORTH CAROLINA. ACQUISITIONS SERVICES RENDERED CONCENTRATED ON THE CONSUMABLE PRODUCT NEEDS OF LOCAL NONPROFITS AND SCHOOLS. DUE TO VENDOR RELATIONSHIPS, IN-KIND PRODUCT DONATIONS FROM FOUR DONORS THAT CONTRIBUTED OVER $15,000 EACH TOTALED $657,475 AT WHOLESALE PRICES. PURCHASING ADVISORY SERVICES ALSO BENEFITED THE FUNDERS OF THESE NONPROFITS THROUGHOUT THE YEAR. ENHANCEMENTS IN VENDOR RELATIONSHIPS THAT SUPPORT THE ORGANIZATIONS MOST-FAVORABLE- CUSTOMER (MFC) STATUS GOAL FOR NONPROFITS OFFER BOTH LONG-TERM DIRECT AND INDIRECT BENEFITS. HOWEVER, THE MEASUREMENT OF THE ADDED VALUE PROVIDED IS CHALLENGING TO DOCUMENT. FOR EXAMPLE, SAVINGS CALCULATIONS ACHIEVED FOR PURCHASING SERVICES RENDERED COULD BE MEASURED BASED ON A MIX OF PRICE LEVELS DEPENDING ON THE CLIENTS CUSTOMER STATUS, EITHER A DONOR OR RECIPIENT NONPROFIT. IN 2023, A PRIVATE FOUNDATION CONTRIBUTED THE $25,000 BALANCE OF AN ORIGINAL $100,000 GRANT FOR PURCHASING ADVISORY SERVICES TO BENEFIT VULNERABLE WOMEN INVOLVED IN THE SEX INDUSTRY. THE SERVICES PROVIDED GENERATED ADDITIONAL RESOURCES FOR THE CAUSE. THE BENEFITS INCLUDED: 1) COST SAVINGS ON THE PURCHASES OF PERSONAL HYGIENE PRODUCTS WHICH ARE BASED ON VENDORS RECOGNITION OF THE CUSTOMERS STATUS, A GRANT MAKING ENTITY; 2) PRODUCT DONATIONS MADE IN-KIND FROM VENDORS; AND 3) MONETARY GIFTS FROM INDIVIDUALS AND CORPORATE DONORS THAT SUPPORTED THE CAUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TEACH 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. CURRENTLY, POTENTIAL CANDIDATES ARE REFERRED TO OTHER LOCAL 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. SINCE 2020, THE TEACH AND REACH PROGRAM REMAINED ON HOLD DUE TO THE COVID-19 PANDEMIC. THE MAJORITY OF THE ORGANIZATIONS VOLUNTEERS IN 2023 ARE RECRUITED TO ASSIST IN PROCESSING IN-KIND PRODUCT DONATIONS RECEIVED FOR THE GIVE HOPE USA PROGRAM. THE TEACH AND REACH PROGRAM ALSO SERVES TO SUPPORT CHARITY WORKS COMMON GROUND PROJECT OF THE CAN PURCHASING PROGRAM. COLLECTIVELY THESE EFFORTS FULFILL THE ORGANIZATIONS MISSION OF HELPING THOSE WHO HELP OTHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| 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 GOVERNMENTS PURCHASING SYSTEMS. HOWEVER, FEW LAWS EXIST THAT PERMIT THIS PRACTICE. THUS, NONPROFITS ARE FORCED TO SPEND RESOURCES TO ATTEMPT TO DUPLICATE THE FAVORABLE RESULTS OF THESE GOVERNMENTAL-BASED PURCHASING PROGRAMS SUCH AS 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 GAINED IN ANNUAL SAVINGS FOR THE NONPROFIT SECTOR.THIS PROJECT ESTABLISHES CHARITY WORKS AS A 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 AND GET RECOGNIZED AS ELIGIBLE UNDER THE UNITED STATES GENERAL SERVICES ADMINISTRATIONS 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 FOR 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 GOVERNMENTAL 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 CONFIDENCE IN CHARITABLE SPENDING. |
| CARINGPERKS PROGRAM:CHARITY WORKS IS DEVELOPING A FRINGE BENEFIT AND CUSTOMER LOYALTY PROGRAM CALLED CARINGPERKS. THE DISCOUNT AND REWARDS PROGRAM PROMOTES THE GOODS AND SERVICES OFFERED BY BUSINESSES TO CHARITIES, NONPROFITS, AND SCHOOLS. THE PURPOSE IS TO ENCOURAGE MORE YOUTHS AND ADULTS TO BECOME ACTIVE VOLUNTEERS IN THE SUPPORT OF CHARITABLE AND EDUCATIONAL CAUSES WITHIN THEIR RESPECTIVE COMMUNITIES. 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. THE REWARDS PROGRAM WAS PUT ON HOLD IN 2020 DUE TO COVID-19 AND REMAINED SO THROUGHOUT 2023. THE CARINGPERKS PROGRAM REMAINS IN THE DEVELOPMENT STAGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $734,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS R RENFROW | PersonNm |
| Phone | 7274472064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 CHESTNUT STREET SUITE E | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33756 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHRIS R RENFROW | |||||||
| CHAIRMAN | 40.00 | 0.00 | Yes (X) | Yes (X) | $112,098 | $0 | $3,176 |
| JEANETTE G RENFROW | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D KINDT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE WAHL | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSTY MCCLELLAND | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,098 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $185,247 | FundraisingAmt |
| Government Grants | $41,248 | GovernmentGrantsAmt |
| All Other Contributions | $697,369 | AllOtherContributionsAmt |
| Noncash Contributions | $662,956 | NoncashContributionsAmt |
| Total Contributions | $923,864 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $185,247 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $14,755 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,361 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $927,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,342 | TotalAmt |
| Program Services | $629,342 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,939 | TotalAmt |
| Program Services | $79,454 | ProgramServicesAmt |
| Management And General | $10,594 | ManagementAndGeneralAmt |
| Fundraising | $15,891 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,336 | TotalAmt |
| Program Services | $7,002 | ProgramServicesAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,104 | TotalAmt |
| Program Services | $6,078 | ProgramServicesAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,610 | TotalAmt |
| Management And General | $8,610 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,480 | TotalAmt |
| Program Services | $3,744 | ProgramServicesAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
| Fundraising | $4,992 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906 | TotalAmt |
| Program Services | $345 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,931 | TotalAmt |
| Program Services | $6,504 | ProgramServicesAmt |
| Management And General | $9,272 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830 | TotalAmt |
| Program Services | $456 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062 | TotalAmt |
| Program Services | $928 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050 | TotalAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| SERVICE CHARGES | $344 | $344 | ||
| DUES & SUBSCRIPTIONS | $1,570 | $1,365 | $205 | |
| PRINTING | $712 | $566 | $146 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,339 | TotalAmt |
| Program Services | $734,044 | ProgramServicesAmt |
| Management And General | $41,644 | ManagementAndGeneralAmt |
| Fundraising | $25,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,715 | BOYAmt |
| EOY | $152,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,316 | BOYAmt |
| EOY | $356 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,733 | BOYAmt |
| EOY | $107,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554 | BOYAmt |
| EOY | $673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,463 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,318 | BOYAmt |
| EOY | $261,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,965 | BOYAmt |
| EOY | $311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,965 | BOYAmt |
| EOY | $311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,353 | BOYAmt |
| EOY | $261,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,353 | BOYAmt |
| EOY | $261,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,318 | BOYAmt |
| EOY | $261,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $126,044 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $923,864 | CurrentTaxYearAmt |
| Total | $2,409,441 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,755 | CurrentTaxYearAmt |
| Total | $417,343 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $938,619 | CurrentTaxYearAmt |
| Total | $2,826,784 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,100 | CurrentTaxYearAmt |
| Total | $15,393 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,100 | CurrentTaxYearAmt |
| Total | $15,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,811,391 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,125 | CurrentTaxYearAmt |
| Total | $3,125 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,125 | CurrentTaxYearAmt |
| Total | $3,125 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $842 | CurrentTaxYearMinus3YearsAmt |
| Total | $842 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,744 | CurrentTaxYearAmt |
| Total | $2,830,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,463 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ORGANIZATIONAL COSTS | $8,656 |
| ACCUMULATED AMORTIZATION | -$8,656 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MONOPOLY | Event1Nm |
| Gross Receipts Event1 | $190,186 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,293 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,893 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,303 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $18,290 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,206 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $43,846 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,126 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,720 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,500 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $2,854 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,427 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,937 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,620 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,020 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,444 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,144 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $243,652 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,019 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $150,633 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,157 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,161 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,287 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,405 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $92,228 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA ELKS CHARITIES INC | ||||||||||
| 24175 SE HIGHWAY 450 | UMATILLA | FL | 32784 | 592825884 | 501C3 | $500 | $39,942 | FMV | SCHOOL SUPPLIES GIFT CARDS & TOYS | GIVE HOPE USA |
| HOMELESS EMERGENCY PROJECT INC | ||||||||||
| 1120 NORTH BETTY LANE | CLEARWATER | FL | 33755 | 592729694 | 501C3 | $300 | $7,910 | FMV | NUTIRITION PERSONAL CARE & HOMECARE | GIVE HOPE USA |
| RONALD MCDONALD HOUSE CHARITIES TPA | ||||||||||
| 35 DAVIS BLVD | TAMPA | FL | 336063405 | 591835985 | 501C3 | $5,755 | FMV | PLUSH TOYS | GIVE HOPE USA | |
| SUMARITANS PURSE | ||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501C3 | $258,225 | FMV | ASSORTED JEWELRYNECKLACEBRACELETS | GIVE HOPE USA | |
| SOUTHERN SUPPORTIVE SERVICES | ||||||||||
| 1655 16TH STREET S | SAINT PETERSBURG | FL | 33705 | 463234243 | 501C3 | $9,915 | FMV | CLOTHESCAMPING TENTSPERSONAL CARE PROD | GIVE HOPE USA | |
| CLEARWATER BEACH CHARITIES | ||||||||||
| 625 COURT STREET SUITE 200 | CLEARWATER | FL | 33756 | 883600869 | 501C3 | $21,645 | FMV | JEWLERYCHALKBOARDSDENTAL SUPPLIES TOY | GIVE HOPE USA | |
| CREATED WOMAN INC | ||||||||||
| PO BOX 5717 | TAMPA | FL | 33675 | 811495392 | 501C3 | $2,950 | $35,409 | FMV | PERSONAL HYGIENE PRODUCTS | GIVE HOPE USA |
| SUPPORT THE TROOPS | ||||||||||
| 29807 ST RD 54 | WESLEY CHAPEL | FL | 33545 | 270295757 | 501C3 | $14,403 | FMV | SCHOOL SUPPLIES | GIVE HOPE USA | |
| MARION COUNTY PUBLIC SCHOOLS | ||||||||||
| 512 SE 3RD STREET | OCALA | FL | 34471 | 596000734 | GOV | $26,605 | FMV | SCHOOL SUPPLIES | GIVE HOPE USA | |
| THE SALVATION ARMY | ||||||||||
| 1625 N BELCHER ROAD | CLEARWATER | FL | 33765 | 580660607 | 501C3 | $12,000 | FMV | ACRYLIC DISPLAY CASES | GIVE HOPE USA | |
| PINELLAS COUNTY PUBLIC SCHOOLS | ||||||||||
| 301 4TH ST W | LARGO | FL | 33770 | 596000799 | GOV | $6,056 | FMV | DENTAL KITS & SUPPLIES | GIVE HOPE USA | |
| YMCA OF THE SUNCOAST INC | ||||||||||
| 2469 ENTERPRISE ROAD | CLEARWATER | FL | 33763 | 590810731 | 501C3 | $18,480 | FMV | IRON-ON TRANSFERS RHINESTONES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 1 | $54,447 | FMV |
| Yes (X) | PERSHOME CARE PRODUCTS | 2 | $582,676 | FMV |
| Yes (X) | MISCELLANEOUS | 2 | $18,453 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | CHRIS AND JEANETTE RENFROW ARE HUSBAND AND WIFE. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS PREPARED BY A CPA FIRM AND SENT TO THE ORGANIZATION FOR REVIEW. THE CHAIRMAN AND PRESIDENT, WHO IS ALSO A CPA, REVIEWS FORM 990 AND APPROVES FOR FILING. A COPY IS PROVIDED TO THE REST OF THE ORGANIZATIONS GOVERNING BODY. |
| Conflict of interest policy compliance Part VI 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 DIRECTORS OF CHANGES AS THEY OCCUR. THE BOARD CHAIR REVIEWS ALL RESPONSES. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE TOP MANAGEMENT OFFICIAL THROUGH AN ANNUAL PERFORMANCE REVIEW. THE BOARD CONSIDERS THE REVIEW AND MARKET CONDITIONS WHEN DETERMINING THE COMPENSATION AMOUNT. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. |
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