Hcso Charities INC FY2021 filing

Tax-deductible

Tampa, FL501(c)(3)Human ServicesEIN 20-1895808Revenue $488K in FY2021

On file with the IRShcso.tampa.fl.us/charities2008 E 8th Ave, 33605-3906 · Tampa, FLTax-exempt since Nov 2005Publicly supported charity — 170(b)(1)(A)(vi)

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Committed to the betterment of the community by providing outreach programs for disadvantaged youth and supporting the combat wounded and fallen military personnel.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $11K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
25 mo
of spending, in cash
Looks good: 25.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 4 voting members
Fine: 2 of 4 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$488K
+59% vs prior year
Spent
$318K
To programs
98%
Net assets
$671K
By yearFY2018–FY2024
Revenue
$488K
FY2021▲ +59%
Tap a bar for its year
Revenue by fiscal year
FY2018$341K
FY2020$307K
FY2021$488K
FY2022$425K
FY2023$353K
FY2024$273K
Expenses
$318K
FY2021▲ +52%
Tap a bar for its year
Expenses by fiscal year
FY2018$432K
FY2020$210K
FY2021$318K
FY2022$380K
FY2023$415K
FY2024$368K
Net assets
$671K
FY2021▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2018$372K
FY2020$502K
FY2021$671K
FY2022$716K
FY2023$654K
FY2024$559K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $311K Management & general 2% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Hcso Charities INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps disadvantaged youth and supports military families through community outreach.

Provided by the organization

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3 programs · $311K · in their own filed words · FY2021
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…

$144Kprogram 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.

$108Kprogram 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.

$59Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

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 →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$488K
Ln 12
Gifts and grantsLn 1h$513K
Fees for servicesLn 2g$1K
Investment incomeLn 3$43
Money outPt IX
$318K
Ln 25
Programscol B$311K
Managementcol C$8K
Owns and owesPt X
$671K
net assets · Ln 32
Cash and savingsLn 1–2$671K
Total assetsLn 16$671K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$513K
Noncash giftsLn 1g$7K
Fundraising eventsLn 1c$288K
Fees for servicesLn 2g$1K
Investment incomeLn 3$43
Gains on assetsLn 7$0
Total revenueLn 12$488K
Assets in detailPt X, end of year
CashLn 1$309K
SavingsLn 2$362K
Cash and savings togetherLn 1–2$671K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$671K
LiabilitiesLn 26$0
Net assetsLn 32$671K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$502K$671K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$502K$671K
LiabilitiesLn 26$0$0
Net assetsLn 32$502K$671K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$281K$281K
Grants to domestic individualsLn 2$894$894
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$4K$4K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$361$361
Advertising and promotionLn 12$542$542
Office expensesLn 13$8K$8K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$5K$5K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$14K$14K
All other expensesLn 24e$835$835
Total functional expensesLn 25$318K$311K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $273K$368K−$95K$559K 990 PDF
FY2023 $353K$415K−$62K$654K 990 PDF
FY2022 $425K$380K$45K$716K 990 PDF
FY2021 Viewing $488K$318K$169K$671K 990 PDF
FY2020 $307K$210K$97K$502K 990 PDF
FY2019 Not on file
FY2018 $341K$432K−$92K$372K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $487,630 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $297,405$512,978
I-9 Program service revenuePrior year $1,040$1,245
I-10 Investment incomePrior year $29$43
I-11 Other revenuePrior year $8,536−$26,636
I-12 Total revenuePrior year $307,010$487,630
I-13 Grants and similar amounts paidPrior year $173,328$281,706
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $36,226$36,525
I-18 Total expensesPrior year $209,554$318,231
I-19 Revenue less expensesPrior year $97,456$169,399
Part VI · Governance 2 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members2
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $487,630 across 11 lines filed
Lines not itemized here account for $45,228 of total revenue; see the IRS return.
VIII-1c Fundraising events$288,070
VIII-1f All other contributions, gifts and grants$224,908
VIII-1g Noncash contributions (included above)$7,000
VIII-1h Total contributions, gifts and grants$512,978
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,245$1,245
VIII-3 Investment incomeExcluded from tax $43$43
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax −$71,864−$71,864
VIII-12 Total revenueRelated to mission $1,245 · Excluded from tax −$26,593$487,630
Part IX · Statement of functional expenses $318,231 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $280,812$280,812
IX-2 Grants to domestic individualsPrograms $894$894
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $4,210$4,210
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $361$361
IX-12 Advertising and promotionPrograms $542$542
IX-13 Office expensesManagement $7,637$7,637
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $4,514$4,514
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $4,411$4,411
IX-24 Other expenses (24a–d)Programs $14,015$14,015
IX-24e All other expensesPrograms $835$835
IX-25 Total functional expensesPrograms $310,594 · Management $7,637 · Fundraising $0$318,231
Part X · Balance sheet $671,498 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $190,382$309,054
X-2 Savings and temporary cash investmentsStart of year $311,717$362,444
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $502,099$671,498
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $502,099$671,498
X-32 Total net assets or fund balancesStart of year $502,099$671,498
X-33 Total liabilities and net assetsStart of year $502,099$671,498
Part XI · Reconciliation of net assets $671,498 net assets at year end
XI-1 Total revenue$487,630
XI-2 Total expenses$318,231
XI-3 Revenue less expenses$169,399
XI-4 Net assets at start of year$502,099
XI-10 Net assets at end of year$671,498

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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