BETA

COMPASSION FLOWER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMPASSION FLOWER (EIN 20-5673537)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-24
IRS object ID
202431169349302148
Schema version
2023v5.0
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)
Return2024-04-24T17:03:51-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201893463PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SC FINANCIAL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18804 LAUREL GROVE LANEAddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29420ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205673537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPASSION FLOWERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112685 KESTREL STREETAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNGOC NGUYENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7579432199PhoneNum
Signature2024-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNGOCPersonFirstNm
Person LastNGUYENPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK SHAURETTEPreparerPersonNm
PTINP00668171PTIN
Phone8435526658PhoneNum
Preparation2024-04-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTUAN HOANGPrincipalOfficerNm
Gross Receipts$216,490GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCF-NGO.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWe desire to bring assistance to underprivileged students, and women in remote areas of Vietnam, including benefitting impoverished people in South East Asia. We help victims of human trafficking crime, vctims of gender-based violence and international disaster relief efforts.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$218,741PYContributionsGrantsAmt
CY Contributions Grants$216,490CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$218,741PYTotalRevenueAmt
CY Total Revenue$216,490CYTotalRevenueAmt
PY Grants And Similar Paid$207,332PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$210,434CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,830PYOtherExpensesAmt
CY Other Expenses$9,320CYOtherExpensesAmt
PY Total Expenses$216,162PYTotalExpensesAmt
CY Total Expenses$219,754CYTotalExpensesAmt
PY Revenues Less Expenses$2,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,264CYRevenuesLessExpensesAmt
Total Assets BOY$19,290TotalAssetsBOYAmt
Total Assets EOY$7,786TotalAssetsEOYAmt
Total Liabilities BOY$14,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWe desire to bring assistance to underprivileged students, and women in remote areas of Vietnam, including benefitting impoverished people in South East Asia. We help victims of human trafficking crime, vctims of gender-based violence and international disaster relief efforts.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$89,524ExpenseAmt
Grant$95,580GrantAmt
DescEducation: 1. Granted scholarships to 1250 needy students in families that were financially hard-hit by the COVID-19 Pandemic in 2020. Total = 87,380 2. Provide support monthly living expenses for 55 destitute students in the remote villages of Central Vietnam region = 13200 $. 3. We funded to run 2 Adult literacy classes for 62 women in remote villages =5000 $.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$60,500ExpenseAmt
Grant$60,500GrantAmt
DescHeathcare: We run pop-up clinics in the mountainous villages of Central Vietnam, most of the patients of the TCF pop-up clinics are with poor nutrition and poverty. We served 1070 patients through examinations, treatments, dispensing drugs, and donated gift packages to all patients.Apart from medicines, each patient received a gift package valued at 35 USD, including cash, rice, milk, instant noodles, a blanket, soap, seasoning powder, and canned foods. Total expense for the Pop-up clinic program = 42,500 USDBeside the Pop-Up clinic program for remote communities, we provide monthly financial support to 50 impoverished disabled people in Thua Thin Hue province and terminal illness patients in the Hue Central Hospital with a budget of 18000 USDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,710ExpenseAmt
Grant$30,710GrantAmt
DescDisaster ReliefThe consecutive heavy rains, which caused the heavy flood in mid-November in Central Vietnam 2023, left a path of devastation in itswake.From 01st to 05th & 6th December 2023, we distributed gift packages to 550 families in the flood affected villages.Each family received a gift package valued at 800,000.00 VND = 33 USD, including cash (300.000 VND = 12.30 USD), one blanket, one warm jacket, one box of instant noodles, 1 liter of cooking oil, 500g seasoning powder, one soap bar, one can of condensed milk, one feminine wash (300ml}.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$29,700ExpenseAmt
Grant$29,700GrantAmt
DescSee Schedule ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,700TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$29,700TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$210,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNGOC NGUYENPersonNm
Phone7579432199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112685 KESTREL STREETAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92129ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAI KHUONG
SECRETARY7.000.00Yes (X)$0$0$0
NGOC NGUYEN
DIRECTOR45.000.00Yes (X)$0$0$0
TUAN HOANG
PRESIDENT8.000.00Yes (X)$0$0$0
THU TRINH LE
VICE PRESIDENT8.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$216,490AllOtherContributionsAmt
Total Contributions$216,490TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,490TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$210,434TotalAmt
Program Services$210,434ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
FEES TO VIETNAM GOVERNMENT$4,000$4,000
ADMINISTRATIVE EXPENSES$5,320$5,320

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$219,754TotalAmt
Program Services$210,434ProgramServicesAmt
Management And General$9,320ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,290BOYAmt
EOY$7,786EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,290BOYAmt
EOY$7,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,260BOYAmt
EOY$6,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,260BOYAmt
EOY$6,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,030BOYAmt
EOY$1,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,030BOYAmt
EOY$1,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,290BOYAmt
EOY$7,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,264ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$162,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,741CurrentTaxYearMinus1YearAmt
Current Tax Year$216,490CurrentTaxYearAmt
Total$993,536TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,741CurrentTaxYearMinus1YearAmt
Current Tax Year$216,490CurrentTaxYearAmt
Total$993,536TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$993,536PublicSupportTotal170Amt
Total Support$993,536TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body meeting documentation Part VI line 8aWe desire to bring assistance to underprivileged students, and women in remote areas of Vietnam, including benefitting impoverished people in South East Asia. We help victims of human trafficking crime, vctims of gender-based violence and international disaster relief efforts.
Committee meeting documentation Part VI line 8b990 AVAILABLE UPON REQUEST.
Form 990 governing body review Part VI line 11990 THE GOVERNING BODY REVIEWED FORM 990 BEFORE FILING WITH IRS.
Form 990 availability to public Part VI line 18990 AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Governing documents etc available to public Part VI line 19990 AVAILABLE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Part III response or note to any other line in Part III1. Self-Empowerment Program: The Sewing program empowers many women and human trafficked survivors to achieve sustainable outcomes and improve their working-life quality, health, and quality of life.We purchased products (blankets, warm jackets, recycled rice bags) made by the people in the TCFs SEP program and gave them to needy people in the remote communities in Central Vietnam. Amount Paid $14,500 2. Winter Relief/Vietnamese New Year: In February 2024, as the Vietnamese New Year (TET) was getting closer, while many families were preparing food to feast on their ancestors and family members for the TET season, many families still struggled to work for daily food and make ends meet.One week before TET, the TCF team members delivered support to 280 low-income families in remote villages of Thua Thien Hue province who have been financially affected by the economic downturn and harsh winter climate.Each family received a gift pack valued at 40 USD, including 27 USD cash, a blanket, a warm jacket, hand sanitizer, soap, 10kgs of rice, a box of instant noodles, 500g of seasoning powder, and one small bag of sweet goodies. Amount Paid $15,200

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