CHARITY WORKS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY WORKS INC (EIN 59-3384413)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349300976
- Schema version
- 2011v1.2
- 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 | 2012-11-15T07:35:41-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 RENFROW | Name |
| Title | PRESIDENT | Title |
| Phone | 7274472064 | Phone |
| Date Signed | 2012-11-14 | 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 | 2011 | 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 | 247632 | 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 | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 158983 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 141805 | 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 | -27236 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11577 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 131747 | TotalRevenuePriorYear |
| Total Revenue Current Year | 153382 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29309 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 40323 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70600 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 75769 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23826 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60496 | OtherExpensePriorYear |
| Other Expenses Current Year | 59967 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 160405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 176059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22677 | RevenuesLessExpensesCY |
| Total Assets BOY | 27813 | TotalAssetsBOY |
| Total Assets EOY | 44750 | TotalAssetsEOY |
| Total Liabilities BOY | 606520 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 649407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -578707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -604657 | 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 | 79299 | Expense |
| Grants | 0 | 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 CAN PROGRAM. 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.ANNUALLY NONPROFITS IN FLORIDA AND THROUGHOUT THE UNITED STATES BENEFIT FROM THE SERVICES RENDERED UNDER THE CAN RESOURCE FINDER 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 RECOGNIZE AND RESPONSIBLY SERVE THESE SPECIAL USERS. THIS PROJECT ESTABLISHES CHARITY WORKS AS THE FACILITATING ADMINISTRATIVE ORGANIZATION THAT HELPS TO UNITE THE COMMON TRADING INTERESTS AMONG AND BETWEEN DONORS, 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 ON GOODS AND SERVICES PURCHASED BY THE NONPROFIT SECTOR. EVEN UNITED STATES-BASED INTERNATIONAL RELIEF ORGANIZATIONS COULD BENEFIT FROM HAVING NON-MANDATORY ACCESS TO GOVERNMENT-VENDOR CONTRACTS THROUGH 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. THREE STATES--NEW YORK, TEXAS AND FLORIDA--HAVE PASSED LAWS TO INCLUDE CHARITIES AND OTHER NONPROFITS UNDER THEIR RESPECTIVE PURCHASING SYSTEMS. HOWEVER, THE LEVEL OF RECOGNITION VARIES IN EACH STATE. FOR EXAMPLE, IN FLORIDA THE DEPARTMENT MANAGEMENT SERVICES ("DMS") REDEFINED THE TERM "ELIGIBLE USERS" IN 2004 AND RECANTED ON ITS EARLIER POSITION TO 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 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 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, ALTHOUGH CHALLENGING, IS TO HELP MAKE FLORIDA THE FIRST STATE IN THE UNITED STATES THAT 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 | 2702 | Expense |
| Grants | 2241 | Grants |
| Description | 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 2011, PROCEEDS FROM THE HOLIDAY FUND BENEFITED CHILDREN AND FAMILIES IN THE TAMPA BAY AREA OF FLORIDA AND INCLUDED DISTRIBUTIONS OF CASH AND GIFTS SUCH AS CLOTHES, TOYS AND OTHER BASIC NECESSITIES TO VARIOUS PARTICIPATING NONPROFITS AND INDIVIDUALS. THE PROGRAM MAY BE EXPANDED STATEWIDE IN THE NEAR FUTURE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25100 | Expense |
| Grants | 27545 | Grants |
| Description | GIVE HOPE USA PROGRAM: CHARITY WORKS LAUNCHED A NEW PROGRAM IN 2010 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 NONPROFITS AND SCHOOLS. THE FIRST PACKS DISTRIBUTION WAS MADE IN DECEMBER 2010 TO ONE NONPROFIT LOCATED IN CLEARWATER, FLORIDA. EACH WELLNESS-MEDICAL AID PACK MAY CONTAIN VARIOUS PRODUCTS IN UP TO THREE DIFFERENT CATEGORIES: FOOD SUPPLEMENTS, HYGIENE PRODUCTS AND OVER-THE-COUNTER MEDICINES. IN ADDITION, A PACK MAY INCLUDE A PAMPHLET ON HOW TO MAINTAIN A HEALTHY DIET, A VICINITY MAP, A REFERENCE CARD LISTING HUMANITARIAN ASSISTANCE CENTERS IN THE LOCAL COMMUNITY SERVED, AND OTHER TYPES OF BASIC NEEDS INFORMATION SUCH AS TRANSPORTATION OPTIONS, DISCOUNT PROGRAMS, COUPONS, ETC. PACKS MAY BE CUSTOMIZED BASED ON SPECIFIC NEEDS OF A PARTICIPATING NONPROFIT. 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 PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10287 | Expense |
| Grants | 10537 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10287 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10537 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 117388 | 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 | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | 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 | 28153 | 0 | 5677 |
| 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/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 28153 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5677 | 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 | 59894 | FundraisingEvents |
| All Other Contributions | 81911 | AllOtherContributions |
| Noncash Contributions | 28084 | NoncashContributions |
| Total Contributions | 141805 | TotalContributions |
| Gross Income Fundraising Events | 53729 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59894 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49509 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4220 | TotalRevenueColumn |
| Exclusion | $4,220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 52098 | GrossSalesOfInventory |
| Cost Of Goods Sold | 44741 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7357 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7357 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,220 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40323 | Total |
| Program Services | 40323 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65678 | Total |
| Program Services | 49258 | ProgramServices |
| Management And General | 6568 | ManagementAndGeneral |
| Fundraising | 9852 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7373 | Total |
| Program Services | 5161 | ProgramServices |
| Management And General | 369 | ManagementAndGeneral |
| Fundraising | 1843 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2718 | Total |
| Program Services | 2010 | ProgramServices |
| Management And General | 244 | ManagementAndGeneral |
| Fundraising | 464 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Management And General | 250 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6038 | Total |
| Management And General | 6038 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4354 | Total |
| Program Services | 2574 | ProgramServices |
| Management And General | 219 | ManagementAndGeneral |
| Fundraising | 1561 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1201 | Total |
| Program Services | 523 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24051 | Total |
| Program Services | 8688 | ProgramServices |
| Management And General | 6935 | ManagementAndGeneral |
| Fundraising | 8428 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990 | Total |
| Program Services | 255 | ProgramServices |
| Management And General | 255 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 7200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2767 | Total |
| Program Services | 1578 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3036 | Total |
| Program Services | 1478 | ProgramServices |
| Management And General | 1211 | ManagementAndGeneral |
| Fundraising | 347 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962 | Total |
| Management And General | 1962 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190 | Total |
| Program Services | 476 | ProgramServices |
| Management And General | 595 | ManagementAndGeneral |
| Fundraising | 119 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2128 | Total |
| Program Services | 264 | ProgramServices |
| Management And General | 1864 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176059 | Total |
| Program Services | 117388 | ProgramServices |
| Management And General | 34845 | ManagementAndGeneral |
| Fundraising | 23826 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3525 | BOY |
| EOY | 5994 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319 | BOY |
| EOY | 5067 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16281 | BOY |
| EOY | 15512 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2653 | BOY |
| EOY | 1331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18909 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17063 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3035 | BOY |
| EOY | 1846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27813 | BOY |
| EOY | 44750 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603153 | BOY |
| EOY | 646503 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3367 | BOY |
| EOY | 2904 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606520 | BOY |
| EOY | 649407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -586408 | BOY |
| EOY | -619657 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7701 | BOY |
| EOY | 15000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -578707 | BOY |
| EOY | -604657 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27813 | BOY |
| EOY | 44750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -22677 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3273 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 45603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141805 | CurrentTaxYear |
| Total | 691395 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105827 | CurrentTaxYear |
| Total | 542559 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247632 | CurrentTaxYear |
| Total | 1233954 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425 | CurrentTaxYear |
| Total | 30311 | 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 | 6700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425 | CurrentTaxYear |
| Total | 30311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1203643 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247632 | CurrentTaxYear |
| Total | 1233954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96590 | 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 | 7701 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Other Expenditures | 7701 | OtherExpenditures |
| End Of Year Balance | 15000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| 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 | 17063 | Depreciation |
| Book Value | 1846 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1846 | TotalOfBookValueLandBuildings |
| Total Revenue | 153382 | TotalRevenue |
| Total Expenses | 176059 | TotalExpenses |
| Excess Or Deficit For Year | -22677 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -3273 | DonatedServicesAndFacilities |
| Total Adjustments | -3273 | TotalAdjustments |
| Excess Or Deficit Per FS | -25950 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 262720 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 109338 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 109338 | RevenueNotRptdF990 |
| Revenue Subtotal | 153382 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 153382 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 288670 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 112611 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 112611 | ExpensesNotRptdF990 |
| Expenses Subtotal | 176059 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 176059 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V ENDOWMENT FUNDS DURING 2010, CHARITY WORKS RECEIVED A $10,000 GRANT FROM ALLEGANY FRANCISCAN MINISTRIES, INC. TO BE USED FOR SUPPLIES FOR THE WELLNESS PACKAGES THAT ARE PART OF THEIR GIVE HOPE USA PROGRAM. DUE TO THE RESTRICTIVE NATURE OF THE GRANT, THE UNUSED PORTION TOTALING $7,701 WAS RECORDED AS TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2010. THESE FUNDS WERE UTILIZED DURING 2011 FOR SUPPLIES IN THE WELLNESS PACKAGES; THEREFORE, THE $7,701 HAS BEEN REFLECTED AS NET ASSETS RELEASED FROM RESTRICTIONS IN 2011. DURING 2011, CHARITY WORKS RECEIVED A $15,000 PLEDGE FROM AN INDIVIDUAL FOR DENTAL KITS FOR KIDS. THIS AMOUNT HAS BEEN REFLECTED AS A CONTRIBUTION TO TEMPORARILY RESTRICTED NET ASSETS. NO AMOUNTS WERE SPENT DURING 2011 FOR THE RESTRICTED NATURE OF THE DONATION. THE FULL $15,000 IS RECORDED AS TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31,2011 AND IS AVAILABLE FOR THE PROGRAM IN 2012. AT DECEMBER 31, 2011 AND 2010, 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 | 56413 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24566 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31847 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2464 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7542 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 400 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16967 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 32327 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17947 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14380 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 12835 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3018 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23107 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15605 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7502 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1630 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4628 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 111847 | GrossReceiptsTotal |
| Charitable Contributions Total | 58118 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53729 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2464 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20377 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2030 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 24613 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49484 | DirectExpenseSummaryEvents |
| Net Income Summary | 4245 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| BELLEAIR ELEMENTRAY | ||||||||||
| 1156 LAKEVIEW RD | CLEARWATER | FL | 33756 | 596000799 | 501(C)(3) | 5013 | FMV | WELLNESS-MEDICAL AID PACKS | TO PROVIDE HEALTHCARE ITEMS TO CHILDREN IN NEED | |
| FICPA- SUNCOAST CHAPTER | ||||||||||
| 12425 28TH ST N STE 300 | ST PETERSBURG | FL | 33716 | 590578470 | 501(C)(6) | COLLEGE SCHOLARSHIPS | 10287 | |||
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 ALLOCATES AVAILABLE FUNDS TO CHARITABLE ORGANIZATIONALS AND INDIVIDUALS BASED ON RELATIVE NEED AND PARTICIPATION IN CHARITY WORKS' PROGRAMS. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 130 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 164 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1672 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | HEALTH CARE ITEMS | 9 | 5940 |
| X | OFFICE SUPPLIES | 3 | 5479 |
| X | FUNDRAISING SUPPLIES | 69 | 24699 |
| X | BICYCLES | 1 | 500 |
| 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: -3,273. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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