Hcso Charities INC EIN 20-1895808 Form 990 (PDF) Claim this org

Hcso Charities INC FY2020 filing

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Helps disadvantaged youth and supports military families through community outreach. For fiscal year 2020 it reported $307K in revenue, $210K in expenses, and $502K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Tampa, FL
Website
www.hcso.tampa.fl.us/charities
Filings
6 on file (2018–2020)
Revenue
$307KFY2020
Expenses
$210K
Net assets
$502K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-1895808 Public charity (501(c)(3)) Tampa, FL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Helps disadvantaged youth and supports military families through community outreach.
Leadership
Thomas St John · President
Money in and out
$307K revenue, $210K expenses
Bottom line
96% program efficiency
Where the money goes · FY2020
Total revenue
$307K
Pt VIII · Ln 12
Total expenses
$210K
Pt IX · Ln 25
Net assets
$502K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $97K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs
Operating runway
29.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+32%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$307K
FY2020▼ -10%
Expenses
$210K
FY2020▼ -52%
Total assets
$502K
FY2020▲ +35%
Total liabilities
$0
FY2020
Total revenue
$307K
Pt VIII · Ln 12
Total expenses
$210K
Pt IX · Ln 25
Net assets
$502K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$97K
Total assetsPt X · Ln 16$502K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

3 program services account for $202K of program spending, described in the organization's own filed words · FY2020.
01

Support of Disadvantaged Youth

HCSO Charities, Inc. provided financial support for organizations whose programs and services are aligned with our core principles in support of disadvantaged youth. Organizations included: Boys and Girls Clubs of Tampa Bay, Inc., Big Brothers and Big Sisters of Tampa Bay, Inc., Florida Sheriffs Youth Ranches, Inc., Judeo Christian…

$119Kprogram expense
02

Support of United States military personnel (active duty/retired) to include combat wounded, killed, and their families: HCSO Charities, Inc. provided financial support for organizations whose programs and servcies are aligned with our core principles in support of U.S. military personnel.

$44Kprogram expense
03

Support of Law Enforcement and Crime Prevention Efforts

HCSO Charities, Inc. supported various law enforcement support organizations and engages in a number of crime prevention strategies and programs.

$39Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHcso Charities INC
EINHdr · item D20-1895808
Principal addressHdr · item CTampa, FL
WebsiteHdr · item Jwww.hcso.tampa.fl.us/charities
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P12)
Ruling yearIRS BMFNov 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$297K · 97%
Other revenue$9K · 3%
Contributions & grants97%$297K
Other revenue3%$9K
Program service revenue$1K
Investment income$29
Total revenueLn 12$307K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$202K
Management & general4%$8K
Total functional expensesLn 25$210K

Balance Sheet

Part X · end of year
CashLn 1$502K
Total assetsLn 16$502K
Total liabilitiesLn 26$0
Total net assetsLn 32$502K
Months of cash on handcomputed28.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $502K · Operating expenses (Pt IX) $210K · Less non-cash grants $7K · Cash operating expenses/yr $203K
29.7 months
Where the money goes
Program services
Program services $202K · Total expenses $210K
96%
Management & General
Management & general $8K · Total expenses $210K
4%
Fundraising
Fundraising $0 · Total expenses $210K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $309K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $297K · Total revenue $307K
97%
Government reliance
Government grants — · Total revenue $307K
Earned-income share
Program service revenue $1K · Total revenue $307K
0.3%
Investment reliance
Investment income $29 · Total revenue $307K
<0.01%
Program self-sufficiency
Program service revenue $1K · Total expenses $210K
0.5%
Growth & trend
Revenue growth (YoY)
This year $307K · Prior year $341K
-10%
Net-asset trend (YoY)
End of year $502K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $307K · Expenses $210K
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $502K
Net-asset ratio
Net assets $502K · Total assets $502K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $502K
0%
People & payroll
Highest Reported Total Compensation
Individual Thomas St John · Reported title President · Highest reported compensation $0 · Total expenses $210K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $210K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth -10%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$25K
Grants paid · 72 grants · $1.1M · 2018–2024
Special Olympics Florida INCFL · FY2024$18,985
Guided INCFL · FY2024$15,000
Girls Empowered MentallyFY2024$10,000
Hernando Pasco Hospice INCFL · FY2023$22,500
The Navy League of the USFL · FY2023$20,000
A Kids Place of Tampa BayFL · FY2023$11,500
Special Olympics Florida INCFL · FY2023$10,000
See all 72 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$273K revenue · ⤓ 990 PDF
FY2023$353K revenue · ⤓ 990 PDF
FY2022$425K revenue · ⤓ 990 PDF
FY2021$488K revenue · ⤓ 990 PDF
FY2020$307K revenue · viewing · ⤓ 990 PDF
FY2019not on file
FY2018$341K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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