BETA

CHARITY WORKS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHARITY WORKS INC (EIN 59-3384413)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-04
IRS object ID
202043099349300704
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-04T07:04:36-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273605969PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113577 FEATHER SOUND DR SUITE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337625539ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593384413EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARITY WORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone7274472064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11346 FORT HARRISON AVE NO 101AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337563343ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS R RENFROWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7274472064PhoneNum
Signature2020-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL DUNHAMPreparerPersonNm
PTINP00100222PTIN
Phone7275721400PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS R RENFROWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11346 FORT HARRISON AVE NO 101AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337563343ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$412,656GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHARITYWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionHELPING THOSE WHO HELP OTHERSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$245,922PYContributionsGrantsAmt
CY Contributions Grants$235,024CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$23,411PYOtherRevenueAmt
CY Other Revenue-$17,032CYOtherRevenueAmt
PY Total Revenue$222,511PYTotalRevenueAmt
CY Total Revenue$217,992CYTotalRevenueAmt
PY Grants And Similar Paid$48,554PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,055CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,846CYTotalFundraisingExpenseAmt
PY Other Expenses$61,735PYOtherExpensesAmt
CY Other Expenses$48,107CYOtherExpensesAmt
PY Total Expenses$209,831PYTotalExpensesAmt
CY Total Expenses$236,416CYTotalExpensesAmt
PY Revenues Less Expenses$12,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,424CYRevenuesLessExpensesAmt
Total Assets BOY$62,261TotalAssetsBOYAmt
Total Assets EOY$29,053TotalAssetsEOYAmt
Total Liabilities BOY$672,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$610,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,738NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE CHARITABLE GIVING AND ASSIST CHARITABLE NONPROFIT ORGANIZATIONS IN MANAGING THEIR RESOURCES MORE EFFECTIVELY WHEN USED TO AQUIRE GOODS AND SERVICES FROM OTHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$145,497ExpenseAmt
Grant$86,055GrantAmt
Revenue$2,191RevenueAmt
DescGIVE HOPE USA PROGRAM:IN 2010, CHARITY WORKS LAUNCHED A WELLNESS-MEDICAL AID PROGRAM CALLED GIVE HOPE USA. IT WAS DESIGNED TO PROVIDE TEMPORARY RELIEF AND WELLNESS AID TO THE ECONOMICALLY DISADVANTAGED AND HEALTH-STRESSED FAMILIES AND INDIVIDUALS THROUGH LOCAL SERVICING NONPROFIT AGENCIES AND SCHOOLS. THE GOAL IS TO STRENGTHEN THE OUTREACH EFFORTS OF OTHERS WHO ARE RESPONSIBLE FOR IMPLEMENTING PROGRAMS AND STRUCTURED ACTIVITIES THAT PROMOTE HEALTH, HOPE AND HAPPINESS.(CONTINUED ON SCHEDULE O)EACH WELLNESS-MEDICAL AID PACK CONTAINS VARIOUS PRODUCTS IN UP TO THREE CATEGORIES--FOOD SUPPLEMENTS, PERSONAL HYGIENE PRODUCTS AND OVER-THE-COUNTER MEDICINES. IT MAY CONTAIN LITERATURE ABOUT HOW TO MAINTAIN A HEALTHY DIET, A LIST OF HUMANITARIAN ASSISTANCE CENTERS SUCH AS FOOD BANKS, EMERGENCY SHELTERS AND FREE CLINICS, AND OTHER TYPES OF BASIC NEEDS INFORMATION SUCH AS TRANSPORTATION OPTIONS, DISCOUNT PROGRAMS FOR CONSUMERS, COUPONS, ETC. DISTRIBUTIONS OF PACKS AND KITS ARE CUSTOMIZABLE BASED ON NONPROFIT CLIENTS' NEEDS.IN 2012, THE GIVE HOPE USA PROGRAM BEGAN DISTRIBUTING CASH AND SPECIAL GIFTS SUCH AS CLOTHES, TOYS AND OTHER BASIC NECESSITIES DURING THE HOLIDAY SEASON. THIS PROGRAM WAS FORMERLY PART OF OUR HOLIDAY GIFT GIVING FUND ("HOLIDAY FUND") WHICH WAS ESTABLISHED IN 2007 TO: 1) ENCOURAGE PEOPLE TO GIVE DURING THE HOLIDAY SEASON; 2) LEVERAGE CHARITABLE GIFTS PURCHASED FOR UNDERPRIVILEGED CHILDREN; 3) STRENGTHEN RELATIONSHIPS BETWEEN LOCAL RETAILERS AND CHILDREN'S CHARITIES; AND 4) PROMOTE VOLUNTEERISM DURING THE HOLIDAY SEASON.IN 2019, TWENTY-FOUR (24) NONPROFITS RECEIVED A VALUE OF $86,055 IN VARIOUS DISTRIBUTIONS OF DISPOSABLE COLD WEATHER BLANKETS, CASH AND FREE PERSONAL HYGIENE PRODUCTS, INCLUDING, DENTAL KITS, SOAP, CLOTHES AND/OR OTHER SPECIAL GIFTS FROM THE GIVE HOPE USA PROGRAM. ONE BENEFIT TO CHARITY WORKS IS THE OPPORTUNITY TO TRANSITION THESE NONPROFITS AS ACTIVE PARTICIPANTS IN OUR COOPERATIVE PURCHASING INITIATIVES AND THE CAN PURCHASING PROGRAM.IN AN EFFORT TO EXPAND THE GIVE HOPE USA PROGRAM, CHARITY WORKS WILL CONTINUE TO ENCOURAGE MANUFACTURERS, DISTRIBUTORS AND RETAILERS TO PARTICIPATE AND BENEFIT FROM IN-KIND DONATIONS, PRODUCT PLACEMENT, BRANDING AND OTHER SOCIAL AND MARKETING CONSIDERATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,464ExpenseAmt
DescCAN (CHARITABLE ALLIANCE NETWORK) PURCHASING PROGRAM:CHARITY WORKS PROVIDES CHARITIES, OTHER NON-PROFIT ENTITIES AND SCHOOLS (NONPROFITS) WITH ACCESS TO SIGNIFICANTLY DISCOUNTED PRICES ON A BROAD RANGE OF PRODUCTS AND SERVICES THROUGH ITS PURCHASING PROGRAM CALLED CHARITABLE ALLIANCE NETWORK (CAN). THROUGH THE DEVELOPMENT OF BENEFICIAL NETWORKS AND STRATEGIC ALLIANCES, PEOPLE ENJOY COLLABORATIVE ACTION THAT HELPS CREATE VALUE AND REDUCE OPERATING COSTS.(CONTINUED ON SCHEDULE O)THE CAN PROGRAM DIRECTLY BENEFITS NONPROFITS BY PROVIDING THE FOLLOWING PURCHASING ADVISORY SERVICES:- MATCHING NEEDS WITH PRODUCT SPECIFICATIONS/SERVICE REQUIREMENTS- LOCATING QUALIFIED VENDORS/SUPPLIERS- NEGOTIATING CONTRACT TERMS- PURCHASING CONSULTATIONTHE OUTCOME OF THE CAN PROGRAM IS A COLLABORATIVE PROCESS WHEREBY THE PUBLIC AND PRIVATE SECTORS WORK MORE EFFECTIVELY AND EFFICIENTLY TOGETHER IN SERVING HUMANITARIAN CAUSES AND THUS RELIEVE GOVERNMENT OF ADMINISTRATIVE BURDEN.IN 2019, TWENTY-SIX (26) NONPROFITS OPERATING IN FLORIDA RECEIVED DIRECT BENEFITS FROM PURCHASING SERVICES RENDERED UNDER THE CAN RESOURCE FINDER PROGRAM. ACQUISITIONS SERVICES RENDERED CONCENTRATED ON THE CONSUMABLE PRODUCT NEEDS OF LOCAL NONPROFITS AND SCHOOLS. PURCHASING ADVISORY SERVICES WERE MADE TO NUMEROUS AGENCIES THROUGHOUT THE YEAR BUT ARE NOT COUNTED IN THE DIRECT BENEFITS TOTAL.ENHANCEMENTS IN VENDOR RELATIONSHIPS THAT SUPPORT THE ORGANIZATION'S MOST-FAVORABLE-CUSTOMER STATUS GOAL FOR NONPROFITS OFFER LONG-TERM DIRECT AND INDIRECT BENEFITS THAT ARE CHALLENGING TO MEASURE ON AN ONGOING BASIS.THE CAN PROGRAM IN 2020 WILL CONTINUE TO CONCENTRATE ON EXPANDING VENDOR TRADING RELATIONSHIPS FOR ACQUIRING CONSUMABLE PRODUCTS VERSUS CAPITAL EQUIPMENT PRODUCTS AND PROVIDING PURCHASING ADVISORY SERVICES TO NONPROFITS LOCATED PRIMARILY WITHIN THE STATE OF FLORIDA.COMMON GROUND PROJECT:CHARITY WORKS PROMOTES A PROJECT CALLED "COMMON GROUND" THAT INVOLVES COOPERATIVE PURCHASING INITIATIVES BETWEEN GOVERNMENT AGENCIES AND QUALIFIED NONPROFIT ENTITIES. THE PROJECT IS BASED ON THE THEORY THAT "CHARITIES" ARE INSTRUMENTALITIES OF GOVERNMENT AND, AS SUCH, SHOULD BE ELIGIBLE TO ACCESS COMPETITIVELY BID PURCHASING CONTRACTS THAT ARE NEGOTIATED AND MANAGED BY FEDERAL, STATE, AND/OR LOCAL GOVERNMENT AGENCIES.NUMEROUS NONPROFITS IN THE UNITED STATES RECEIVE FUNDING EITHER IN WHOLE OR PART FROM ONE OR MORE GOVERNMENT AGENCIES. AND MANY GOVERNMENT OFFICIALS AGREE THAT IT WOULD MAKE SENSE TO ALLOW THESE AND OTHER QUALIFIED NONPROFITS TO PARTICIPATE IN THE GOVERNMENT'S PURCHASING SYSTEMS. HOWEVER, FEW LAWS EXIST THAT PERMIT THE PRACTICE. THUS NONPROFITS ARE FORCED TO SPEND RESOURCES TO ATTEMPT TO DUPLICATE THE PURCHASING PROGRAMS, COST SAVINGS AND VENDOR LEVERAGE THAT GOVERNMENT AGENCIES ALREADY HAVE ESTABLISHED THROUGH TAXPAYER FUNDING.COMMON GROUND IS DESIGNED TO LEVERAGE THE PURCHASING POWER OF IRS APPROVED NONPROFITS THROUGHOUT THE UNITED STATES. AT STAKE EACH YEAR ARE BILLIONS OF DOLLARS THAT COULD BE SAVED IN ANNUAL SAVINGS FOR THE NONPROFIT SECTOR. THIS PROJECT ESTABLISHES CHARITY WORKS AS THE FACILITATING ADMINISTRATIVE ORGANIZATION TO HELP UNITE THE COMMON TRADING INTERESTS AMONG AND BETWEEN GOVERNMENT AGENCIES, NONPROFITS AND VENDORS. ONE OBJECTIVE IS TO ESTABLISH GOVERNMENT-PRICING PARITY AND BUYING PRIVILEGES FOR CHARITIES TO USE THE UNITED STATES GENERAL SERVICES ADMINISTRATION'S FEDERAL SUPPLY SERVICE MULTIPLE AWARD SCHEDULES PROGRAM.CHARITY WORKS' GOAL IS TO ENGAGE ALL LEVELS OF GOVERNMENT IN SUPPORTING COOPERATIVE PURCHASING THROUGH STATUTORY LAW CHANGES THAT WILL EFFECTIVELY REDUCE THE DUPLICATIVE ADMINISTRATIVE FUNCTIONS AND RELATED EXPENSES THAT EACH INCUR WHEN CONTRACTING WITH VENDORS TO ACQUIRE THE SAME TYPES OF PRODUCTS AND SERVICES.CHARITY WORKS' VISION IN FLORIDA IS TO HELP MAKE IT THE FIRST STATE IN THE COUNTRY TO LEGALLY RECOGNIZE ITS QUALIFIED NONPROFITS AS ELIGIBLE USERS OF STATE, COUNTY AND CITY PURCHASING CONTRACTS. OF COURSE, VENDORS MAY OFFER CHARITIES A MOST-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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,384ExpenseAmt
DescCARINGPERKS PROGRAM:CHARITY WORKS IS DEVELOPING A FRINGE BENEFIT AND CUSTOMER LOYALTY PROGRAM CALLED CARINGPERKS. THE MERCHANT DISCOUNTS AND REWARDS PROGRAM PROMOTES THE GOODS AND SERVICES OF BUSINESSES TO CHARITIES, NONPROFITS AND SCHOOLS TO ENCOURAGE MORE PEOPLE BOTH YOUTHS AND ADULTS TO BECOME "ACTIVE" VOLUNTEERS IN THE SUPPORT OF CHARITABLE AND EDUCATIONAL CAUSES WITHIN THEIR COMMUNITY.(CONTINUED ON SCHEDULE O)THE PROGRAM PROVIDES SPECIAL RECOGNITION, INCENTIVES AND REWARDS FOR PEOPLE WHO ARE ACTIVELY COMMITTED AND DEDICATED TO PROVIDING VOLUNTARY COMMUNITY SERVICE TO ONE OR MORE NONPROFITS. PROGRAM TESTING INVOLVES THE SELECTION OF PARTICIPATING RETAILERS THAT AGREE TO RECOGNIZE VOLUNTEERS AS VIP CUSTOMERS THAT ARE ELIGIBLE FOR PREFERRED STATUS, DISCOUNT PRIVILEGES AND/OR OTHER TYPES OF INCENTIVES. A TECHNOLOGY SOLUTION IS VITAL TO AN EFFECTIVE AND SUCCESSFUL STATEWIDE OR LARGER AREA PROGRAM LAUNCH.IN 2019 THE EFFORT INVESTED IN THE REWARDS PROGRAM FOCUSED MAINLY ON RESEARCHING AND INTERVIEWING POTENTIAL RETAIL PARTNERS TO SUPPORT THE PROGRAM. THE CARINGPERKS PROGRAM IS IN THE DEVELOPMENT STAGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,369ExpenseAmt
DescTEACH AND REACH PROGRAM:THE TEACH AND REACH PROGRAM WAS DESIGNED TO PROVIDE JOB TRAINING SERVICES AND JOB PLACEMENT FOR PEOPLE THAT ARE DISPLACED FROM THE WORKFORCE. CHARITY WORKS' VENTURE INITIALLY FOCUSED ON SERVING THE COMMUNITY BY RE-TRAINING DISPLACED WORKERS, ESPECIALLY THOSE WITH PHYSICAL OR EMOTIONAL CHALLENGES AS WELL AS THE AREAS SENIOR CITIZENS. THE VOCATIONAL PROGRAM ALSO INVOLVED THE ACTIVE PARTICIPATION OF LOCAL VOLUNTEERS AND STUDENT INTERNS. TODAY, MANY CANDIDATES ARE SIMPLY REFERRED TO OTHER NONPROFITS THAT HAVE TRAINING PROGRAMS AND STAFF TO BETTER MATCH INDIVIDUAL NEEDS.THE TEACH AND REACH PROGRAM ESTABLISHES PARTNERSHIPS WITH LOCAL COLLEGES AND OTHER NONPROFITS TO PROVIDE CHARITY WORKS WITH A DIVERSE GROUP OF CANDIDATES WHOSE VARIOUS BACKGROUNDS AND TALENTS ENRICH THE UNIQUE LEARNING ENVIRONMENT. THE BUSINESS CYCLE IS THE CORE FOCUS OF THE EXPERIENCE. FROM BUYING PRODUCTS TO WAREHOUSING, SELLING AND PREPARING INVOICES, IT PROVIDES CANDIDATES WITH THE OPPORTUNITY TO LEARN NEW SKILLS AND APPLY INDIVIDUAL ABILITIES IN A LIVE BUSINESS SETTING.IN 2019, THE TEACH AND REACH PROGRAM WAS DEDICATED TO INVOLVING VOLUNTEER GROUPS OF HIGH SCHOOL STUDENTS AND INDIVIDUAL COLLEGE STUDENTS TO HELP COORDINATE AND MANAGE THE PROCESS OF ASSEMBLING CUSTOMIZED PERSONAL HYGIENE KITS NEEDED BY PARTICIPATING NONPROFITS IN THE GIVE HOPE USA WELLNESS-MEDICAL AID PROGRAM.THIS PROGRAM ALSO SERVES TO SUPPORT CHARITY WORKS' COMMON GROUND PROJECT OF THE CAN PURCHASING PROGRAM. COLLECTIVELY THESE EFFORTS ARE DESIGNED TO FULFILL THE ORGANIZATION'S MISSION OF HELPING THOSE WHO HELP OTHERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,369TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$176,714TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS R RENFROWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7274472064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11346 FORT HARRISON AVE STE 101AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337563343ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS R RENFROW
CHAIRMAN, PRESIDENT & DIRECTOR40.00Yes (X)Yes (X)$88,153$0$7,255
RUSTY MCCLELLAND
VICE PRESIDENT & DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ELAINE WAHL
TREASURER & DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JEANETTE G RENFROW
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL D KINDT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,153TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,255TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$174,157FundraisingAmt
All Other Contributions$60,867AllOtherContributionsAmt
Noncash Contributions$117,940NoncashContributionsAmt
Total Contributions$235,024TotalContributionsAmt
Fundraising Gross Income$127,930FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$174,157ContriRptFundraisingEventAmt
Fundraising Direct Expenses$147,473FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,543TotalRevenueColumnAmt
Exclusion-$19,543ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$49,382GrossSalesOfInventoryAmt
Cost Of Goods Sold$47,191CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,191TotalRevenueColumnAmt
Related Or Exempt Func Income$2,191RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLITIGATION SETTLEMENTDesc
Business541100BusinessCd
Total Revenue Column$320TotalRevenueColumnAmt
Exclusion$320ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$320OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,992TotalRevenueColumnAmt
Related Or Exempt Func Income$2,191RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$19,223ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$86,055TotalAmt
Program Services$86,055ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,408TotalAmt
Program Services$71,556ProgramServicesAmt
Management And General$9,541ManagementAndGeneralAmt
Fundraising$14,311FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,846TotalAmt
Program Services$5,134ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt
Fundraising$1,027FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Management And General$700ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,815TotalAmt
Management And General$4,815ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,450TotalAmt
Program Services$1,890ProgramServicesAmt
Management And General$3,780ManagementAndGeneralAmt
Fundraising$3,780FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$573TotalAmt
Program Services$58ProgramServicesAmt
Fundraising$515FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,043TotalAmt
Program Services$4,391ProgramServicesAmt
Management And General$5,914ManagementAndGeneralAmt
Fundraising$2,738FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$149TotalAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,830TotalAmt
Program Services$6,210ProgramServicesAmt
Management And General$4,620ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,196TotalAmt
Program Services$735ProgramServicesAmt
Management And General$1,061ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,359TotalAmt
Program Services$532ProgramServicesAmt
Management And General$1,240ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,073TotalAmt
Management And General$1,073ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$305TotalAmt
Program Services$153ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,614TotalAmt
Management And General$2,225ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$236,416TotalAmt
Program Services$176,714ProgramServicesAmt
Management And General$35,856ManagementAndGeneralAmt
Fundraising$23,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,736BOYAmt
EOY$2,879EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$2,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,744BOYAmt
EOY$5,411EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,846BOYAmt
EOY$17,067EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$630BOYAmt
EOY$1,096EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,463LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$305BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,261BOYAmt
EOY$29,053EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$672,345BOYAmt
EOY$15,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$672,345BOYAmt
EOY$15,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$610,084BOYAmt
EOY$13,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$610,084BOYAmt
EOY$13,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,261BOYAmt
EOY$29,053EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$18,424ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$642,246OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,922CurrentTaxYearMinus1YearAmt
Current Tax Year$235,024CurrentTaxYearAmt
Total$1,023,709TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,296CurrentTaxYearMinus1YearAmt
Current Tax Year$49,382CurrentTaxYearAmt
Total$217,951TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,218CurrentTaxYearMinus1YearAmt
Current Tax Year$284,406CurrentTaxYearAmt
Total$1,241,660TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,900CurrentTaxYearMinus1YearAmt
Current Tax Year$2,531CurrentTaxYearAmt
Total$15,436TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,900CurrentTaxYearMinus1YearAmt
Current Tax Year$2,531CurrentTaxYearAmt
Total$15,436TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,226,224PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,123CurrentTaxYearMinus2YearsAmt
Total$102,764TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,341CurrentTaxYearMinus3YearsAmt
Current Tax Year$320CurrentTaxYearAmt
Total$14,661TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,218CurrentTaxYearMinus1YearAmt
Current Tax Year$284,726CurrentTaxYearAmt
Total$1,359,085TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90220PublicSupportCY509Pct
Public Support PY5090.85110PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLITIGATION SETTLEMENTExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$634OtherCostOrOtherBasisAmt
Depreciation$634DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,829OtherCostOrOtherBasisAmt
Depreciation$2,829DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MONOPOLY NIGHTEvent1Nm
Gross Receipts Event1$228,694GrossReceiptsEvent1Amt
Charitable Contri Event1$133,099CharitableContriEvent1Amt
Gross Revenue Event1$95,595GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,024NonCashPrizesEvent1Amt
Food And Beverage Event1$13,769FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$75,480OtherDirectExpensesEvent1Amt
Event2GOLF EVENTEvent2Nm
Gross Receipts Event2$61,409GrossReceiptsEvent2Amt
Charitable Contri Event2$35,663CharitableContriEvent2Amt
Gross Revenue Event2$25,746GrossRevenueEvent2Amt
Non Cash Prizes Event2$6,934NonCashPrizesEvent2Amt
Rent Facility Costs Event2$12,600RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,669FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$13,228OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,984GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,395CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,589GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,300NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$2,488FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$981OthDirectExpnssOtherEventsAmt
Gross Receipts Total$302,087GrossReceiptsTotalAmt
Charitable Contributions Tot$174,157CharitableContributionsTotAmt
Gross Revenue Total Events$127,930GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$18,258NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,600RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,926FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$89,689OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$147,473DirectExpenseSummaryEventsAmt
Net Income Summary-$19,543NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
PINELLAS COUNTY SHERIFF'S POLICE ATHLETIC LEAGUE INC
3755 46TH AVE NST PETERSBURGFL33714593760782501(C)(3)$0$6,201FMVDENTAL SUPPLIES & PERSONAL HYGIENE PRODUCTSGIVE HOPE (SEE FORM 990, PART III, LINE 4A)
SOUTHERN SUPPORTIVE SERVICES INC
1665 16TH ST SST PETERSBURGFL33705463234243501(C)(3)$0$49,122FMVSCHOOL AND DENTAL SUPPLIESGIVE HOPE (SEE FORM 990, PART III, LINE 4A)
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNONPROFIT PARTICIPANTS JUSTIFY NEED AND DOCUMENT REQUESTS FOR ASSISTANCE TO SERVE UNDERPRIVILEGED CHILDREN AND ADULTS. PRODUCT DISTRIBUTIONS ARE CUSTOMIZED BASED ON FACTORS INCLUDING AGENCY NEED, AVAILABILITY OF THE TYPES OF IN-KIND PRODUCTS RECEIVED, PURCHASES TO BE MADE AND THE OVERALL TIME SCHEDULES OF THE EVENTS OR ACTIVITIES APPROVED. RECIPIENT NONPROFITS GENERALLY PROVIDE WRITTEN DOCUMENTATION ON GIVE HOPE USA PROGRAM DISTRIBUTIONS RECEIVED AND UPDATES ON USE AND OTHER FEEDBACK USEFUL FOR EVALUATING FUTURE PROGRAM DISTRIBUTIONS. DISTRIBUTIONS IN 2019 INCLUDED REDISTRIBUTIONS OF PRODUCTS DONATED IN-KIND TO SERVE OTHER ORGANIZATIONS THAT DIRECTLY SERVE INDIVIDUALS BASED ON NEED SUCH AS COLD WEATHER PROTECTION AND PERSONAL HYGIENE AND OTHER BASIC NECESSITIES. SEE FORM 990, PART III, LINE 4A FOR A DETAILED DESCRIPTION OF THE GIVE HOPE USA PROGRAM.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT SUPPLIES26$69,648FAIR MARKET VALUE
Yes (X)GIVE HOPE SUPPLIES9$44,702FAIR MARKET VALUE
Yes (X)INVENTORY2$3,050FAIR MARKET VALUE
Yes (X)MEALS4$540FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS CHRIS RENFROW AND JEANETTE RENFROW ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE ORGANIZATION AND REVIEWED BY A CPA FIRM. A COPY OF THE FORM AS ULTIMATELY FILED WITH THE IRS IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS. EACH OF THESE INDIVIDUALS IS REQUIRED TO INFORM THE BOARD OF DIRECTORS REGARDING ANY TRANSACTION FROM WHICH A PERSON MIGHT BENEFIT AS WELL AS RELATIONSHIPS WITH ANY OTHER OFFICERS, DIRECTORS OR KEY EMPLOYEES OR RELATED ORGANIZATIONS. INDIVIDUALS ARE ASKED TO INFORM THE BOARD OF CHANGES AS THEY OCCUR. THE BOARD CHAIR REVIEWS ALL RESPONSES.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE TOP MANAGEMENT OFFICIAL THROUGH AN ANNUAL PERFORMANCE REVIEW. THE BOARD CONSIDERS THIS REVIEW AND MARKET CONDITIONS WHEN DETERMINING THE COMPENSATION AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:WAIVER OF DEFERRED COMPENSATION 642,246.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:IN DECEMBER 2019, THE FOUNDER WAIVED ACCRUED SALARY OWED TO HIM FOR PRIOR SERVICES PERFORMED. THIS ACCRUED INCOME, PLUS THE ACCRUED PAYROLL TAXES RELATED TO THE ACCRUED SALARY, TOTALED $642,246. THIS AMOUNT WAS REPORTED AS AN "OTHER CHANGE IN NET ASSETS" IN THE 2019 TAX YEAR.

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