STRATEGY STUDIO / PUBLIC DATA EXPLORER

HCSO CHARITIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HCSO CHARITIES INC (EIN 20-1895808)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349323784
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T19:29:25-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592142260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER SMITH LEONARD ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 E KENNEDY BLVD SUITE 1460AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201895808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HCSO CHARITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHCSOBusinessNameControlTxt
Phone8132470925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 EAST 8TH AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS ST JOHNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8132470925PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN O THOMPSONPreparerPersonNm
PTINP00276728PTIN
Phone8134904490PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS ST JOHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 EAST 8TH AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$537,629GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HCSO.TAMPA.FL.US/CHARITIESWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCOMMITTED TO THE BETTERMENT OF THE COMMUNITY BY PROVIDING OUTREACH PROGRAMS FOR DISADVANTAGED YOUTH AND SUPPORTING THE COMBAT WOUNDED AND FALLEN MILITARY PERSONNEL.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$321,548PYContributionsGrantsAmt
CY Contributions Grants$265,748CYContributionsGrantsAmt
PY Program Service Revenue$10,552PYProgramServiceRevenueAmt
CY Program Service Revenue$5,011CYProgramServiceRevenueAmt
PY Investment Income$23PYInvestmentIncomeAmt
CY Investment Income$24CYInvestmentIncomeAmt
PY Other Revenue$8,687PYOtherRevenueAmt
CY Other Revenue$142,350CYOtherRevenueAmt
PY Total Revenue$340,810PYTotalRevenueAmt
CY Total Revenue$413,133CYTotalRevenueAmt
PY Grants And Similar Paid$356,309PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$318,307CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$76,005PYOtherExpensesAmt
CY Other Expenses$62,665CYOtherExpensesAmt
PY Total Expenses$432,314PYTotalExpensesAmt
CY Total Expenses$380,972CYTotalExpensesAmt
PY Revenues Less Expenses-$91,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,161CYRevenuesLessExpensesAmt
Total Assets BOY$372,482TotalAssetsBOYAmt
Total Assets EOY$404,643TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$372,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$404,643NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT TO MILITARY AND LAW ENFORCEMENT COMMUNITIES, CONTRIBUTE TO ORGANIZATIONS DEDICATED TO GUIDING WAYWARD YOUTH, AND PARTNER WITH BENEVOLENT GROUPS TO ENRICH LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$176,561ExpenseAmt
Grant$157,582GrantAmt
DescSUPPORT 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 HEALTH CLINIC, INC., SPECIAL OLYMPICS OF FLORIDA, INC. AND OTHERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$108,267ExpenseAmt
Grant$89,287GrantAmt
DescSUPPORT 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. ORGANIZATIONS INCLUDED: AIRLIFT TANKER ASSOCIATION, CENTCOM FAMILY ACTIVITIES FUND, HALEY HOUSE FUND, INC., HCSO CHARITIES MILITARY INITIATIVE (MACDILL AIR FORCE BASE), MOAA OPERATION HELPING HAND, INC., UNITED SERVICE ORGANIZATION OF CENTRAL FLORIDA, INC., AND OTHERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,417ExpenseAmt
Grant$71,437GrantAmt
Revenue$5,011RevenueAmt
DescSUPPORT 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$375,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERALD J CAREY IIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8132470925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 EAST 8TH AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS ST JOHN
PRESIDENT5.0040.00Yes (X)Yes (X)$0$126,369$51,862
GERALD J CAREY II
SECRETARY/TR10.0040.00Yes (X)Yes (X)$0$99,475$37,995
VIVIAN REEVES
DIRECTOR0.00Yes (X)$0$0$0
MITCH COCHRAN
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$225,844TotReportableCompRltdOrgAmt
Total Other Compensation$89,857TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$89,995FundraisingAmt
All Other Contributions$175,753AllOtherContributionsAmt
Total Contributions$265,748TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEXPLORER PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$5,011TotalRevenueColumnAmt
Related Or Exempt Func Income$5,011RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,011TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Exclusion$24ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$215,405FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$89,995ContriRptFundraisingEventAmt
Fundraising Direct Expenses$122,251FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,154TotalRevenueColumnAmt
Exclusion$93,154ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$51,441GamingGrossIncomeAmt
Gaming Direct Expenses$2,245GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,196TotalRevenueColumnAmt
Exclusion$49,196ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$413,133TotalRevenueColumnAmt
Related Or Exempt Func Income$5,011RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142,374ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$318,307TotalAmt
Program Services$318,307ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,070TotalAmt
Program Services$3,070ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,059TotalAmt
Program Services$1,059ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,563TotalAmt
Program Services$8,563ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,727TotalAmt
Management And General$5,727ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,433TotalAmt
Program Services$8,433ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,486TotalAmt
Program Services$3,486ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENT OPERATIONS$24,227$24,227
COMPETITION FEE$4,445$4,445
BANK CHARGES$1,387$1,387
PAYPAL TRANSACTION FEE$1,062$1,062

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,206TotalAmt
Program Services$1,206ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$380,972TotalAmt
Program Services$375,245ProgramServicesAmt
Management And General$5,727ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,573BOYAmt
EOY$184,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$198,909BOYAmt
EOY$220,556EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$372,482BOYAmt
EOY$404,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$372,482BOYAmt
EOY$404,643EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$372,482BOYAmt
EOY$404,643EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$372,482BOYAmt
EOY$404,643EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,161ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,548CurrentTaxYearMinus1YearAmt
Current Tax Year$265,748CurrentTaxYearAmt
Total$1,570,825TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,548CurrentTaxYearMinus1YearAmt
Current Tax Year$265,748CurrentTaxYearAmt
Total$1,570,825TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,599SubstantialContributorsTotAmt
Public Support Total170$1,563,226PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$82,984TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,467CurrentTaxYearMinus1YearAmt
Current Tax Year$271,857CurrentTaxYearAmt
Total$914,991TotalAmt
FieldValueIRS element (for citing)
Total Support$2,568,800TotalSupportAmt
Gross Receipts Rltd Activities$52,202GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60850PublicSupportCY170Pct
Public Support PY1700.96310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPORTING CLAYSEvent1Nm
Gross Receipts Event1$108,075GrossReceiptsEvent1Amt
Charitable Contri Event1$38,850CharitableContriEvent1Amt
Gross Revenue Event1$69,225GrossRevenueEvent1Amt
Other Direct Expenses Event1$50,757OtherDirectExpensesEvent1Amt
Event2FISHING TOURNAMENTEvent2Nm
Gross Receipts Event2$74,915GrossReceiptsEvent2Amt
Charitable Contri Event2$17,000CharitableContriEvent2Amt
Gross Revenue Event2$57,915GrossRevenueEvent2Amt
Other Direct Expenses Event2$24,119OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$122,410GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$34,145CharitableContriOtherEventsAmt
Gross Revenue Other Events$88,265GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$47,375OthDirectExpnssOtherEventsAmt
Gross Receipts Total$305,400GrossReceiptsTotalAmt
Charitable Contributions Tot$89,995CharitableContributionsTotAmt
Gross Revenue Total Events$215,405GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$122,251OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$122,251DirectExpenseSummaryEventsAmt
Net Income Summary$93,154NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$51,441GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$2,245NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$51,441GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$2,245NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$2,245DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$49,196NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Licensed0LicensedInd
Explanation If NoRAFFLES WERE HELD AT THE FUNDRAISING EVENTS AND RUN 100% BY VOLUNTEERSExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksGERALD CAREYIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12008 EAST 8TH AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33605ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonGERALD CAREYGamingManagerPersonNm
Gaming Manager Services ProvOVERALL SUPERVISIONGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MEALS ON WHEELS OF TAMPA INC
550 W HILLSBOROUGH AVETAMPAFL33603591679915501(C)(3)$25,000GENERAL DONATION
USO CENTRAL FLORIDA INC
20951 BESSIE COLEMAN BLVDTAMPAFL33622371664582501(C)(3)$25,500MILITARY GENERAL DONATION
SPECIAL OLYMPICS FLORIDA INC
1915 DON WICKMAN DRIVECLERMONTFL34711237181560501(C)(3)$18,000OPERATIONAL EXPENSES
FLORIDA SHERIFF'S YOUTH RANCH
PO BOX 2000BOYS RANCHFL32064237303117501(C)(3)$22,000OPERATIONAL COSTS
BOYS & GIRLS CLUBS OF TAMPA
1307 NORTH MACDILL AVENUETAMPAFL33607592173085501(C)(3)$29,059PROGRAM OPERATIONAL COSTS
JUNIOR ACHIEVEMENT OF TAMPA BAY
13707 N 22ND STREETTAMPAFL33613591098499501(C)(3)$25,000GENERAL DONATION
SOUTHEASTERN GUIDE DOGS INC
4210 77TH STREET EASTPALMETTOFL34221592252352501(C)(3)$13,000GENERAL DONATION
FEEDING AMERICA TAMPA BAY INC
4702 TRANSPORT DRIVE BLDG 6TAMPAFL33605592116576501(C)(3)$12,500GENERAL DONATION
CHILDREN'S CANCER CENTER INC
4901 W CYPRESS STTAMPAFL33607591779035501(C)(3)$12,500GENERAL DONATION
ROTARY CLUB OF TAMPA FOUNDATION
806 E JACKSON STTAMPAFL33602592445906501(C)(3)$10,000GENERAL DONATION
LYNN SOWERS MEMORIAL FOUNDATION INC
2008 E 8TH AVETAMPAFL33605593367376501(C)(3)$8,000GENERAL DONATION
OPERATION HOPE OF TAMPA BAY INC
11104 N 28TH STTAMPAFL33612475631108501(C)(3)$7,500GENERAL DONATION
WHOLESOME COMMUNITY MINISTRIES
PO BOX 759RIVERVIEWFL33568261994690501(C)(3)$6,000GENERAL DONATION
BIG BROTHERS BIG SISTERS OF TAMPA BAY INC
4630 WOODLAND CORPORATE BOULEVARDTAMPAFL33614592173085501(C)(3)$5,500GENERAL DONATIONSUITE 160
HCPS SECURITY AND EMERGENCY MANAGEMENT INC
2920 N 40TH STTAMPAFL33605820945370501(C)(3)$5,000GENERAL DONATION
BSA GREATER TAMPA BAY AREA COUNCIL
13228 N CENTRAL AVETAMPAFL33612590637815501(C)(3)$5,000GENERAL DONATION
FRIENDS OF TAMPA RECREATION
PO BOX 173192TAMPAFL33672592920852501(C)(3)$5,000GENERAL DONATION
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHCSO CHARITIES, INC. SUPPORTS ORGANIZATIONS WHOSE MISSIONS AND VALUES ARE ALIGNED WITH THEIRS. RECORDS ARE MAINTAINED OF ALL GRANTS MADE TO ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTHOMAS ST JOHNPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$125,414CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$955BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$30,462DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$21,400NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$178,231TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE SHERIFF OF HILLSBOROUGH COUNTY, FLORIDA HAS THE POWER TO ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION UTILIZES A TWO STEP AUTHENTICATION/APPROVAL PROCESS FOR LARGE EXPENSES TO ENSURE THESE TRANSACATIONS WITH PRIVATE INTERESTS HAVE NO ACTUAL OR PERCEIVED FINANCIAL/EXCESS BENEFIT FOR ANY OFFICER OR DIRECTOR OF HCSO CHARITIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 1,059. TOTAL EXPENSES 1,059.
FORM 990, PART IX, LINE 24EPARTICIPANT EXPENSE: PROGRAM SERVICE EXPENSES 855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855. UNIFORM/EQUIPMENT: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
HILLSBOROUGH COUNTY SHERIFF'S OFFICE
2008 E 8TH AVETAMPAFL33605596000665SERVE, PROTECT, AND DEFEND THE COMMUNITYFLGOVERNMENT ENTITYHILLSBOROUGH COUNTY BOCC0
SHERIFF'S HISPANIC ADVISORY COUNCIL
1228 E 7TH AVETAMPAFL33605593384069COMMUNITY RELATIONSFL501(C)(3)HILLSBOROUGH COUNTY BOCC0LINE 7
SHERIFF'S INDIAN ADVISORY COUNCIL
2008 E 8TH AVENUETAMPAFL33605472579594COMMUNITY RELATIONSFL501(C)(3)HILLSBOROUGH COUNTY BOCC0LINE 7
SHERIFF'S BLACK ADVISORY COUNCIL
2008 E 8TH AVENUETAMPAFL33605753215383COMMUNITY RELATIONSFL501(C)(3)HILLSBOROUGH COUNTY BOCC0LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HILLSBOROUGH COUNTY SHERIFF'S OFFICE
C$125,492FMV
SHERIFF'S HISPANIC ADVISORY COUNCIL
B$2,000FMV
SHERIFF'S INDIAN ADVISORY COUNCIL
B$1,500FMV
SHERIFF'S BLACK ADVISORY COUNCIL
B$1,500FMV