CHARITY WORKS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY WORKS INC (EIN 59-3384413)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349305585
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:20:08-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320000304 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS BIRCH & RICARDO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 COURT STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337566146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593384413 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY WORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 7274472064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 COURT STREET SUITE 130 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS R RENFROW | Name |
| Title | PRESIDENT | Title |
| Phone | 7274472064 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY ISLER CPA | Name |
| PTIN | P00541979 | PTIN |
| Phone | 7274463058 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS R RENFROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 COURT STREET SUITE 130 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 208777 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHARITYWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | HELPING THOSE WHO HELP OTHERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 141805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 99500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11577 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30705 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 153382 | TotalRevenuePriorYear |
| Total Revenue Current Year | 130205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40323 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38447 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 75769 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 75830 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23342 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 59967 | OtherExpensePriorYear |
| Other Expenses Current Year | 57558 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 176059 | TotalExpensesPriorYear |
| Total Expenses Current Year | 171835 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22677 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41630 | RevenuesLessExpensesCY |
| Total Assets BOY | 44750 | TotalAssetsBOY |
| Total Assets EOY | 26828 | TotalAssetsEOY |
| Total Liabilities BOY | 649407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 670699 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -604657 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -643871 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE CHARITABLE GIVING AND ASSIST CHARITABLE NONPROFIT ORGANIZATIONS IN MANAGING THEIR RESOURCES MORE EFFECTIVELY WHEN USED TO AQUIRE GOODS AND SERVICES FROM OTHERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 48479 | Expense |
| Grants | 5923 | Grants |
| Description | CHARITABLE ALLIANCE NETWORK PROGRAM (THE "CAN" 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 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 2012, NONPROFITS IN 24 STATES THROUGHOUT THE UNITED STATES HAVE BENEFITED FROM THE SERVICES RENDERED UNDER THE CAN RESOURCE PROGRAM.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 HAVE STATUTORY ACCESS TO COMPETITIVELY BID PURCHASING CONTRACTS THAT ARE NEGOTIATED AND MANAGED BY FEDERAL, STATE, AND/OR LOCAL GOVERNMENT AGENCIES. TODAY, A SIGNIFICANT NUMBER OF ALL NONPROFITS IN THE UNITED STATES RECEIVE FUNDING EITHER IN WHOLE OR PART FROM ONE OR MORE GOVERNMENT AGENCIES. GOVERNMENT OFFICIALS TEND TO AGREE THAT IT MAKES SENSE TO ALLOW QUALIFIED NONPROFITS ACCESS TO GOVERNMENT PURCHASING CONTRACTS. HOWEVER, THESE GOVERNMENT OFFICIALS ARE GENERALLY RELUCTANT TO TAKE ON THE RESPONSIBILITY OF SERVING THESE SPECIAL USERS. THIS PROJECT ESTABLISHES CHARITY WORKS AS THE FACILITATING ADMINISTRATIVE ORGANIZATION THAT HELPS TO UNITE THE COMMON TRADING INTERESTS AMONG AND BETWEEN GOVERNMENT AGENCIES, NONPROFITS, AND VENDORS.COMMON GROUND IS DESIGNED TO LEVERAGE THE PURCHASING POWER OF IRS APPROVED NONPROFITS THROUGHOUT THE UNITED STATES. BASED ON OUR RESEARCH, THIS PROJECT COULD GENERATE BILLIONS OF DOLLARS OF ANNUAL SAVINGS FOR THE NONPROFIT SECTOR. EVEN UNITED STATES-BASED INTERNATIONAL RELIEF ORGANIZATIONS COULD BENEFIT FROM HAVING NON-MANDATORY ACCESS TO GOVERNMENT-VENDOR CONTRACTS WITH SUPPORT FROM AN INTERMEDIARY LIKE CHARITY WORKS. THIS PROJECT HELPS TO ESTABLISH PRICING PARITY WITH THOSE LIMITED NUMBER OF NONPROFITS THAT ALREADY HAVE LEGISLATIVE AUTHORITY TO USE THE UNITED STATES GENERAL SERVICES ADMINISTRATION'S FEDERAL SUPPLY SERVICE MULTIPLE AWARD SCHEDULES PROGRAM. CURRENTLY, TWO STATES--NEW YORK AND TEXAS--HAVE PASSED LAWS THAT RECOGNIZE AND TREAT CHARITIES AND OTHER NONPROFITS AS ELIGIBLE USERS UNDER THEIR RESPECTIVE PURCHASING PROGRAMS. IN 2004, THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICES("DMS") HAD THE LEGISLATIVE SUPPORT TO REDEFINE THE TERM "ELIGIBLE USERS" AND, DURING THE ADMINISTRATIVE RULE MAKING PROCESS, RECANTED ON ITS EARLIER POSITION TO RECOGNIZE AND TREAT CHARITIES AS SUCH. ALTHOUGH DMS HAS THE LEGAL AUTHORITY TO INCLUDE CHARITIES AND OTHER NONPROFITS AS ELIGIBLE USERS, ITS VENDORS ARE "ENCOURAGED" TO EXTEND STATE TERM CONTRACT PRICING TO THOSE ENTITIES THAT ARE RECOGNIZED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. OF COURSE, STATE APPROVED VENDORS ARE UNDER NO LEGAL OBLIGATION TO PAY USER FEES TO DMS FOR THEIR CONTRACT EXTENSION TO AND THE PURCHASES MADE BY THESE ENTITIES. THUS, IRS APPROVED CHARITIES MAY NEGOTIATE AN EVEN HIGHER LEVEL OF DISCOUNTS FROM GOVERNMENT-APPROVED VENDORS BASED ON THEIR PREFERENTIAL CUSTOMER CLASSIFICATION AND STATUS.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. OUR VISION IS TO HELP MAKE FLORIDA THE FIRST STATE IN THE UNITED STATES THAT LEGALLY RECOGNIZES ITS QUALIFIED NONPROFITS AS ELIGIBLE USERS OF ITS COMPETITIVELY BID STATE, COUNTY AND CITY PURCHASING CONTRACTS.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 NEED FOR RENEWED CONFIDENCE IN CHARITABLE SPENDING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58625 | Expense |
| Grants | 32524 | Grants |
| Description | GIVE HOPE USA PROGRAM: IN 2010, CHARITY WORKS LAUNCHED A WELLNESS-MEDICAL AID PROGRAM CALLED GIVE HOPE USA WHICH IS 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. EACH WELLNESS-MEDICAL AID PACK MAY CONTAIN VARIOUS PRODUCTS IN UP TO THREE CATEGORIES: FOOD SUPPLEMENTS, PERSONAL HYGIENE PRODUCTS AND OVER-THE-COUNTER MEDICINES. IT MAY CONTAIN A SMALL PAMPHLET ABOUT HOW TO MAINTAIN A HEALTHY DIET FOR INDIVIDUALS LIVING ON OR BELOW A POVERTY LEVEL INCOME, A MAP CONTAINING A LIST OF HUMANITARIAN ASSISTANCE CENTERS SUCH AS FOOD BANKS, EMERGENCY SHELTERS AND FREE CLINICS,ETC. LOCATED THROUGHOUT THE TAMPA BAY AREA, AND OTHER BASIC NEEDS TYPE OF INFORMATION SUCH AS TRANSPORTATION OPTIONS, DISCOUNT PROGRAMS, COUPONS, ETC. PACKS MAY BE CUSTOMIZED BASED ON THE NEEDS OF OUR CLIENTS. IN AN EFFORT TO SUPPORT THE HEALTH AND WELLNESS NEEDS OF ELEMENTARY STUDENTS IN TITLE 1 SCHOOLS, VARIOUS EDUCATIONAL ACTIVITIES MAY BE USED TO PROMOTE THE PROGRAM AND THE LEARNING PROCESS. IN 2012, A PUBLIC SERVICE ANNOUNCEMENT (PSA) CONTEST WAS SPONSORED BY PINELLAS COUNTY SCHOOLS TO TEACH THE IMPORTANCE OF GOOD DENTAL HEALTH. AS CO-SPONSOR, CHARITY WORKS PROVIDED THE WINNING SCHOOL, MELROSE ELEMENTARY IN ST. PETERSBURG, FLORIDA, WITH A GRAND PRIZE OF A YEAR'S SUPPLY OF FREE TOOTHBRUSHES AND TOOTHPASTE FOR ALL OF ITS STUDENTS.IN MAY 2012, OVER 19,000 ELEMENTARY STUDENTS IN THE 34 PINELLAS COUNTY TITLE 1 SCHOOLS RECEIVED AS A DISTRIBUTION FROM THE PROGRAM, FREE DENTAL SUPPLIES AND EDUCATIONAL MATERIALS TO TAKE HOME AND USE FOR PRACTICE.IN AN EFFORT TO HELP SUSTAIN THE PROGRAM, CHARITY WORKS WILL BE MARKETING IT TO MANUFACTURERS AND DISTRIBUTORS FOR PRODUCT PLACEMENT AND BRANDING CONSIDERATIONS. RETAILERS WILL BE GIVEN THE OPPORTUNITY TO LICENSE THE PROGRAM AS A CAUSE-RELATED SALES PROMOTION THAT PROVIDES THEIR CUSTOMERS A CONVENIENT WAY TO MAKE IN STORE, TAX-DEDUCTIBLE CONTRIBUTIONS TO SUPPORT THE GIVEAWAY PROGRAM.CHARITYWORKS HOLIDAY GIFT GIVING FUND:THE HOLIDAY GIFT GIVING FUND ("HOLIDAY FUND") 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 2012, THE PROCEEDS FOR THE HOLIDAY FUND WERE ACCOUNTED FOR UNDER THE GIVE HOPE USA WELLNESS- MEDICAL AID PROGRAM AND BENEFITED CHILDREN AND FAMILIES IN THE TAMPA BAY AREA OF FLORIDA. DISTRIBUTIONS OF CASH AND GIFTS SUCH AS CLOTHES, TOYS AND OTHER BASIC NECESSITIES WERE MADE TO VARIOUS PARTICIPATING NONPROFITS AND INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5637 | Expense |
| Description | TEACH AND REACH PROGREAM:THE TEACH AND REACH PROGRAM PROVIDES JOB TRAINING SERVICES AND JOB PLACEMENT FOR PEOPLE THAT ARE DISPLACED FROM THE WORKFORCE. CHARITY WORKS' AMBITIOUS VENTURE STRIVES TO SERVE THE COMMUNITY BY RE-TRAINING DISPLACED WORKERS, ESPECIALLY THOSE WITH PHYSICAL OR EMOTIONAL CHALLENGES AS WELL AS THE AREA'S SENIOR CITIZENS. THIS VOCATIONAL PROGRAM ALSO INVOLVES THE ACTIVE PARTICIPATION OF LOCAL VOLUNTEERS AND STUDENT INTERNS.THE TEACH AND REACH PROGRAM ESTABLISHES PARTNERSHIPS WITH LOCAL COLLEGES,THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM OF AARP FOUNDATION, AND OTHER NONPROFITS TO PROVIDE CHARITY WORKS WITH A DIVERSE GROUP OF CANIDATES WHOSE 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.THIS PROGRAM SERVES TO SUPPORT CHARITY WORKS' COMMON GROUND PROJECT AND CAN PURCHASING PROGRAM AND ALSO FULFILL ITS MISSION OF HELPING THOSE WHO HELP OTHERS. TWO CANDIDATES PARTICIPATED IN THIS PROGRAM IN 2012. IN 2013, THE PROGRAM FOCUS WILL BE DEDICATED TO LOCAL COLLEGE GRADUATE AND UNDERGRADUATE STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CARING PERKS PROGRAM:CHARITY WORKS IS DEVELOPING A FRINGE BENEFIT AND CUSTOMER LOYALTY PROGRAM CALLED CARING PERKS. THIS IS AN INCENTIVE AND DISCOUNT CARD PROGRAM THAT PROMOTES THE GOODS AND SERVICES OF SELECTED RETAIL MERCHANTS. THE OBJECTIVE IS TO ENCOURAGE MORE PEOPLE TO WORK AND/OR VOLUNTEER FOR A NONPROFIT ENTITY IN THEIR COMMUNITY. THE PROGRAM IS DESIGNED TO RECOGNIZE THOSE PEOPLE WHO HAVE COMMITTED AND DEDICTAED THEMSELVES TO PROVIDING VOLUNTARY COMMUNITY SERVICE TO ONE OR MORE QUALIFIED NONPROFITS AND REWARD THEM WITH PREFERRED STATUS, DISCOUNT PRIVILEGES AND OTHER INCENTIVES OFFERED BY PARTICIPATING RETAIL MERCHANTS.THE CARING PERKS PROGRAM IS IN THE DEVELOPMENT STAGE AND VOLUNTEER VIP PRIVILEGE CARDS ARE SCHEDULED TO BE DISTRIBUTED TO CHARITY WORKS' VOLUNTEERS IN 2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 112741 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS RENFROW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7274472064 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 COURT ST STE 130 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS RENFROW | ||||||
| PRESIDENT/ DIRECTOR | 40.00 | X | X | 26000 | 0 | 5000 |
| EVERETT S RICE | ||||||
| VICE PRESIDENT/ DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JEANETTE G RENFROW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSTY MCCLELLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY MCCOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE WAHL | ||||||
| TREASURER/SECRETARY/DIRECT | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 26000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 34122 | FundraisingEvents |
| All Other Contributions | 65378 | AllOtherContributions |
| Noncash Contributions | 31507 | NoncashContributions |
| Total Contributions | 99500 | TotalContributions |
| Gross Income Fundraising Events | 72298 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34122 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45424 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26874 | TotalRevenueColumn |
| Exclusion | $26,874 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 36979 | GrossSalesOfInventory |
| Cost Of Goods Sold | 33148 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3831 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3831 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,874 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38447 | Total |
| Program Services | 38447 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Program Services | 48750 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
| Fundraising | 9750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8213 | Total |
| Program Services | 5749 | ProgramServices |
| Management And General | 411 | ManagementAndGeneral |
| Fundraising | 2053 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2617 | Total |
| Program Services | 1932 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5910 | Total |
| Management And General | 5910 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1925 | Total |
| Program Services | 972 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
| Fundraising | 873 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1772 | Total |
| Program Services | 304 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
| Fundraising | 1050 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19618 | Total |
| Program Services | 6540 | ProgramServices |
| Management And General | 5187 | ManagementAndGeneral |
| Fundraising | 7891 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425 | Total |
| Program Services | 2033 | ProgramServices |
| Management And General | 795 | ManagementAndGeneral |
| Fundraising | 597 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12800 | Total |
| Program Services | 5120 | ProgramServices |
| Management And General | 7680 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2483 | Total |
| Program Services | 1483 | ProgramServices |
| Management And General | 755 | ManagementAndGeneral |
| Fundraising | 245 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2738 | Total |
| Program Services | 728 | ProgramServices |
| Management And General | 1695 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168 | Total |
| Management And General | 2168 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134 | Total |
| Program Services | 454 | ProgramServices |
| Management And General | 567 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2785 | Total |
| Program Services | 229 | ProgramServices |
| Management And General | 2556 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171835 | Total |
| Program Services | 112741 | ProgramServices |
| Management And General | 35752 | ManagementAndGeneral |
| Fundraising | 23342 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5994 | BOY |
| EOY | 4852 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5067 | BOY |
| EOY | 2583 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15512 | BOY |
| EOY | 17545 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331 | BOY |
| EOY | 1136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18909 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18197 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1846 | BOY |
| EOY | 712 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44750 | BOY |
| EOY | 26828 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646503 | BOY |
| EOY | 670699 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2904 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649407 | BOY |
| EOY | 670699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -619657 | BOY |
| EOY | -643871 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -604657 | BOY |
| EOY | -643871 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44750 | BOY |
| EOY | 26828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -41630 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 2416 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99500 | CurrentTaxYear |
| Total | 745292 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109277 | CurrentTaxYear |
| Total | 559039 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 364210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208777 | CurrentTaxYear |
| Total | 1304331 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950 | CurrentTaxYear |
| Total | 24561 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950 | CurrentTaxYear |
| Total | 24561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1279770 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 364210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208777 | CurrentTaxYear |
| Total | 1304331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15000 | BeginningOfYearBalance |
| Other Expenditures | 15000 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7701 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Other Expenditures | 7701 | OtherExpenditures |
| End Of Year Balance | 15000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 10000 | Contributions |
| Other Expenditures | 2299 | OtherExpenditures |
| End Of Year Balance | 7701 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18909 | OtherCostOrOtherBasis |
| Depreciation | 18197 | Depreciation |
| Book Value | 712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 712 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 241447 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 111242 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 111242 | RevenueNotRptdF990 |
| Revenue Subtotal | 130205 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 130205 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 280661 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 108826 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 108826 | ExpensesNotRptdF990 |
| Expenses Subtotal | 171835 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 171835 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V ENDOWMENT FUNDS DURING 2011, CHARITY WORKS RECEIVED A $15,000 PLEDGE FROM AN INDIVIDUAL FOR DENTAL KITS FOR KIDS. THIS ENTIRE AMOUNT WAS UTILIZED DURING 2012. AT DECEMBER 31, 2012 AND 2011, THERE WERE NO PERMANENTLY RESTRICTED ASSETS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 66524 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28316 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38208 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2164 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 562 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8888 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12727 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 28538 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3156 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25382 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 650 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 9045 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4344 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4823 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11068 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2650 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8418 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1140 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 106130 | GrossReceiptsTotal |
| Charitable Contributions Total | 34122 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72008 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2814 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9607 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14372 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17550 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44543 | DirectExpenseSummaryEvents |
| Net Income Summary | 27465 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL BOARD OF PINELLAS COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 4TH ST SW | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 596000799 | EINOfRecipient |
| Amount Of Non Cash Assistance | 31634 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | WELLNESS-MEDICAL AID PACKS | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO PROVIDE HEALTHCARE ITEMS TO CHILDREN IN NEED | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: CHARITY WORKS DISTIBUTES WELLNESS-MEDICAL AID PACKS TO SCHOOLS AND OTHER ORGANIZATIONS WITH AN IDENTIFIED NEED. THE SCHOOLS AND OTHER ORGANIZATIONS THEN FURTHER DISTRIBUTE THE PACKS TO INDIVIDUALS BASED ON THEIR OWN CRITERIA. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1245 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AMOUNT PAID-AUCTION | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1676 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1115 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 362 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HEALTH CARE ITEMS | 8 | 12480 | FAIR MARKET VALUE |
| X | OFFICE SUPPLIES | 5 | 2987 | FAIR MARKET VALUE |
| X | FUNDRAISING SUPPLIES | 70 | 7778 | FAIR MARKET VALUE |
| X | BICYCLES | 1 | 700 | AMOUNT PAID-AUCTION |
| X | JEWELRY | 3 | 1640 | AMOUNT PAID-AUCTION |
| X | ELECTRONICS | 2 | 1525 | AMOUNT PAID-AUCTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRIS RENFROW AND JEANETTE RENFROW ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY A CPA FIRM. ONCE THE RETURN IS PREPARED, IT IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS. EACH OF THESE INDIVIDUALS IS REQUIRED TO INFORM THE BOARD OF DIRECTORS REGARDING ANY TRANSACTION FROM WHICH A PERSON MIGHT BENEFIT AS WELL AS RELATIONSHIPS WITH ANY OTHER OFFICERS, DIRECTORS OR KEY EMPLOYEES OR RELATED ORGANIZATIONS. INDIVIDUALS ARE ASKED TO INFORM THE BOARD OF CHANGES AS THEY OCCUR. THE BOARD CHAIR REVIEWS ALL RESPONSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE TOP MANAGEMENT OFFICIAL THROUGH AN ANNUAL PERFORMANCE REVIEW. THE BOARD CONSIDERS THIS REVIEW AND MARKET CONDITIONS WHEN DETERMINING THE COMPENSATION AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. |
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