CHS NORTH AMERICA FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHS NORTH AMERICA FOUNDATION INC (EIN 20-2195197)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-05
- IRS object ID
- 202310959349200321
- Schema version
- 2022v5.0
- 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 | 2023-04-05T13:11:19-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202195197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHS NORTH AMERICA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHSN | BusinessNameControlTxt |
| Phone | 3104227822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21C Orinda Way Suite 425 | AddressLine1Txt |
| City | Orinda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94563 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darlene Troy-Milo | PersonNm |
| Person Title | Comptroller | PersonTitleTxt |
| Phone | 3104227822 | PhoneNum |
| Signature | 2023-04-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,075 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,574 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $1,500 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $56,001 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $55,047 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $954 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $39,028 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $38,745 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $536 | OtherExpensesTotalAmt |
| Total Expenses | $39,281 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$253 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $118,912 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $118,659 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,912 | BOYAmt |
| EOY | $118,659 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,912 | BOYAmt |
| EOY | $118,659 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,912 | BOYAmt |
| EOY | $118,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide scholarship grants to deserving students based on academics and financial challenges, to support various domestic and international outreach programs for the education, spiritual cultural and social enrichment of the community including SSpS mission ministries in its feeding, disaster relief, educational and other related programs. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| Scholarship grants for CHS student - second semester tuition for 21 scholars | $22,000 | Yes (X) | $0 |
| SM Foundation for the victims of Typhoon Odette to purchase blankets, mattresses and other necessary supplies | $1,000 | $0 | |
| Support for the SSpS Indigenous Mission Schools in the Philippines which includes tuition for students, instructional materials, repairs of classroom and lunch feeding program for the school children. | $12,430 | Yes (X) | $0 |
| Medical needs for the SSpS inactive nuns | $1,833 | Yes (X) | $0 |
| Josepha Stenmanns Dev Foundation for the purchase of computer equipment for the Mangyan students | $680 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Yolanda Reyes Lim | ||||
| President | 5.00 | $0 | $0 | $0 |
| Ellen Young Gomez | ||||
| Secretary | 5 | $0 | $0 | $0 |
| Deanna Go Bio | ||||
| Vice President Fundraising | 5 | $0 | $0 | $0 |
| Pilar Bernardo | ||||
| Vice President Communications & Technology | 1 | $0 | $0 | $0 |
| Cora Nieves | ||||
| VP Membership | 2 | $0 | $0 | $0 |
| Darlene Troy Milo | ||||
| Comptroller | 5 | $0 | $0 | $0 |
| Martha Florin | ||||
| Treasurer | 3 | $0 | $0 | $0 |
| Arlene Torres | ||||
| Board member, President Northeast Chapter | 2 | $0 | $0 | $0 |
| Eloisa Cabayanan | ||||
| Board member, President Metro Washington DC | 2 | $0 | $0 | $0 |
| Babit Garcia | ||||
| Board member, President Nevada Mountain states | 2 | $0 | $0 | $0 |
| Lina Umali | ||||
| Board member, President Southwest | 2 | $0 | $0 | $0 |
| Purificacion Conley | ||||
| Board member, president Pacific Northwest | 2 | $0 | $0 | $0 |
| Vica de Leon Mangalindan | ||||
| Board member, President Canada East | 3 | $0 | $0 | $0 |
| Pazrica Cho | ||||
| Board member, President Southern California | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darlene Troy Milo | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21C Orinda Way Suite 425 | AddressLine1Txt |
| City | Orinda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104227822 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $49,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,074 | CurrentTaxYearAmt |
| Total | $199,502 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,001 | CurrentTaxYearAmt |
| Total | $100,538 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,075 | CurrentTaxYearAmt |
| Total | $300,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $300,040 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,075 | CurrentTaxYearAmt |
| Total | $300,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHSNAF 2022 Grand Reunion | Event1Nm |
| Gross Receipts Event1 | $56,001 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $954 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,047 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $932 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,108 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,955 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,720 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,332 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $56,001 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $954 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,047 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $932 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,108 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,955 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,720 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II, Line 9 | FormAndLineReferenceDesc |
| Explanation | Other Expenses: major other expenses include Souvenir programs, decorations, souvenir giveaways and award plaques. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | Major program services include: Scholarship tuition for qualified College of the Holy Spirit students; Typhoon and Disaster relief efforts through the SM Foundation; Provisions for medical supplies and other related needs to the SSpS missionaries; Support for SSpS Indigenous Mission Schools. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^NY Charities Fee;50|Legal services;100|Bank and other fees;173|Website maintenance fee;213^Total;536^ |
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