FEED THE HUNGRY SAN MIGUEL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FEED THE HUNGRY SAN MIGUEL INC (EIN 20-1193434)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349318582
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:43:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752258622 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTS & PITTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 S JUPITER RD STE 100 | AddressLine1Txt |
| City | ALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201193434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEED THE HUNGRY SAN MIGUEL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 9704760814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N ZAPATA HWY 11 | AddressLine1Txt |
| City | LAREDO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS G O'BRIEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9704760814 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M PITTS | PreparerPersonNm |
| PTIN | P02218604 | PTIN |
| Phone | 9727479600 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCIS G O'BRIEN | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAMINO A LA CIENEGUITA 100 | AddressLine1Txt |
| City | SAN MIGUEL DE ALLENDE | CityNm |
| Province Or State | GTO | ProvinceOrStateNm |
| Country | MX | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $834,546 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDTHEHUNGRYSMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FTHSM IS A NON-GOVERNMENTAL ORGANIZATION THAT RAISES FUNDS FOR FEED THE HUNGRY, A.C. A MEXICAN NOT-FOR-PROFIT CORPORATION WHICH PROVIDES FREE MEALS FOR THE POOR OF SAN MIGUEL DE ALLENDE, GTO, MEXICO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $531,526 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $224,725 | CYInvestmentIncomeAmt |
| CY Other Revenue | $78,295 | CYOtherRevenueAmt |
| CY Total Revenue | $834,546 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $732,805 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,727 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $97,634 | CYOtherExpensesAmt |
| CY Total Expenses | $830,439 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $4,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,148,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,140,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,109,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,114,194 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FTHSM IS A NON-GOVERNMENTAL ORGANIZATION THAT RAISES FUNDS FOR FEED THE HUNGRY, A.C. A MEXICAN NOT-FOR-PROFIT CORPORATION WHICH PROVIDES FREE MEALS FOR THE POOR OF SAN MIGUEL DE ALLENDE, GTO, MEXICO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $738,383 | ExpenseAmt |
| Grant | $732,805 | GrantAmt |
| Desc | TO PROVIDE FINIANCIAL SUPPORT TO FEED THE HUNGRY, AC, A MEXICAN NONPROFIT THAT PROVIDES NUTRITIONAL SUPPORT FOR THE CHILDREN OF MEXICO, AND EDUCATION TO THEIR FAMILIES ON GOOD EATING HABITS. IN 2023, WE PROVIDED HUNGER RELIEF TO OVER 4,776 CHILDREN IN 51 POOR COMMUNITIES, IN OUR 40 SCHOOL KITCHENS. HUNDREDS MORE RECEIVED NUTRITIONAL SUPPORT THROUGH SUPPLEMENTARY PROGRAMS. WE SERVED 921,603 MEALS DURING THE YEAR. ADDITIONALLY, WE DELIVERED FOODSTUFFS FOR THE DAILY MEALS OF HUNDREDS OF ORPHANS, CHILDREN WITH DISABILITIES, AND ELDERLY WHO ARE SERVED BY SEVEN LOCAL URBAN CHARITIES. | Desc |
| Total Program Service Expenses | $738,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS G O'BRIEN | PersonNm |
| Phone | 9704760814 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAMINO A LA CIENEGUITA 100 | AddressLine1Txt |
| City | SAN MIGUEL DE ALLENDE | CityNm |
| Province Or State | GTO | ProvinceOrStateNm |
| Country | MX | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PETER BRAMLEY | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ANNE DIETZ | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO GARAY | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| KARIME YADIRA ORIHUELA HERNANDEZ | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT KOCOUREK | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN NAGELKIRK | ||||||
| TRUSTEE | 42.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS G O'BRIEN | ||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL TAYLOR | ||||||
| PRESIDENT | 25.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER VENKATRAMEN | ||||||
| SECRETARY | 42.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA LARSEN VIDARGAS | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $531,526 | AllOtherContributionsAmt |
| Total Contributions | $531,526 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,691 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $130,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,295 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,295 | TotalRevenueColumnAmt |
| Exclusion | $78,295 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $834,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,691 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $208,329 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,805 | TotalAmt |
| Program Services | $732,805 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,153 | TotalAmt |
| Management And General | $36,153 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Fundraising | $25,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618 | TotalAmt |
| Program Services | $162 | ProgramServicesAmt |
| Management And General | $485 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COGS | $13,742 | $13,742 | ||
| FUNDRAISING COSTS | $10,818 | $10,818 | ||
| PROGRAM COSTS FTH, AC | $5,050 | $5,050 | ||
| BANK CHARGES | $3,660 | $2,196 | $366 | $1,098 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593 | TotalAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,439 | TotalAmt |
| Program Services | $738,383 | ProgramServicesAmt |
| Management And General | $39,329 | ManagementAndGeneralAmt |
| Fundraising | $52,727 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,665 | BOYAmt |
| EOY | $487,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,042 | BOYAmt |
| EOY | $66,444 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,085 | BOYAmt |
| EOY | $2,587,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,792 | BOYAmt |
| EOY | $3,140,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,988 | BOYAmt |
| EOY | $26,711 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,988 | BOYAmt |
| EOY | $26,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,804 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,114,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,804 | BOYAmt |
| EOY | $3,114,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,792 | BOYAmt |
| EOY | $3,140,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,107 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $283 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,465,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,526 | CurrentTaxYearAmt |
| Total | $4,120,963 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $94,691 | CurrentTaxYearAmt |
| Total | $94,691 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,465,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626,217 | CurrentTaxYearAmt |
| Total | $4,215,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,215,654 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $130,034 | CurrentTaxYearAmt |
| Total | $777,919 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $130,034 | CurrentTaxYearAmt |
| Total | $777,919 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $63,553 | CurrentTaxYearAmt |
| Total | $63,553 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $973,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,944,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,804 | CurrentTaxYearAmt |
| Total | $5,057,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85330 | PublicSupportPY509Pct |
| Investment Income CY | 0.15000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | ASSISTANCE -CHILDREN | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HUNGER -MEALS & EDUC | SpecificServicesProvidedTxt |
| Region Total Expenditures | $737,856 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $737,856 | SubtotalSpentAmt |
| Total Spent | $737,856 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | MEALS PROGRAM | PurposeOfGrantTxt |
| Cash Grant | $732,805 | CashGrantAmt |
| Manner Of Cash Disbursement | TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | FTHSM'S DIRECTORS AND MANAGEMENT OVERSEE ALL DETERMINATIONS AND OVERSIGHT OF GRANTS MADE. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NORTH AMERICA 737,856 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FTH OCTOBER WAL | Event1Nm |
| Gross Receipts Event1 | $46,858 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,858 | GrossRevenueEvent1Amt |
| Event2 | MARCH MAGIC TOU | Event2Nm |
| Gross Receipts Event2 | $31,437 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,437 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $78,295 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,295 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $78,295 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | MEXICO |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER REVIEWED BY THE DIRECTOR OF FINANCE & TREASURER AND/OR PRESIDENT, THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. AS REQUESTS WERE MADE, THE RELEVANT DOCUMENTS WAS/WERE PROVIDED. |
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