COMPASSION FLOWER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMPASSION FLOWER (EIN 20-5673537)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-15
IRS object ID
202331739349301633
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

FieldValueIRS element (for citing)
Return2023-06-15T19:45:55-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNGOCPersonFirstNm
Person LastNGUYENPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK SHAURETTEPreparerPersonNm
PTINP00668171PTIN
Phone8435526658PhoneNum
Preparation2023-06-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTUAN HOANGPrincipalOfficerNm
Gross Receipts$218,741GrossReceiptsAmt
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 Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$198,049PYContributionsGrantsAmt
CY Contributions Grants$218,741CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$198,049PYTotalRevenueAmt
CY Total Revenue$218,741CYTotalRevenueAmt
PY Grants And Similar Paid$190,815PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$207,332CYGrantsAndSimilarPaidAmt
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$6,890PYOtherExpensesAmt
CY Other Expenses$8,830CYOtherExpensesAmt
PY Total Expenses$197,705PYTotalExpensesAmt
CY Total Expenses$216,162CYTotalExpensesAmt
PY Revenues Less Expenses$344PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,579CYRevenuesLessExpensesAmt
Total Assets BOY$16,131TotalAssetsBOYAmt
Total Assets EOY$19,290TotalAssetsEOYAmt
Total Liabilities BOY$13,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,030NetAssetsOrFundBalancesEOYAmt
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$103,100ExpenseAmt
Grant$103,100GrantAmt
Revenue$114,509RevenueAmt
DescEducation:1. Granted scholarships to 1270 needy students in families that were financially hard-hit by the COVID-19 Pandemic. Total = 76,2002. Provide monthly finacial aids to 50 orphan students (each receives 30 USD per months = 360 USD/year) = 18,0003. We funded to run 2 Adult literacy classes for 60 women in remote villages ( 2500 USD / year)4. We gave 80 bicycles to poor students in remote village (80 USD/ each) = 6400 USDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,500ExpenseAmt
Grant$59,500GrantAmt
Revenue$59,500RevenueAmt
DescCovid-19 Relief we distributed gift packages (values 35 USD each) to 1700 families from January 2022 to April 2022Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,700ExpenseAmt
Grant$21,700GrantAmt
Revenue$21,700RevenueAmt
DescDisaster Relief:Sonca storm and consecutive heavy rains, which caused the heavy flood in mid-October in Central Vietnam, left a path of devastation in its wake. On October 27th and 29th, 2022 we went to several mountainous and coastal villages that sustained the most flooding damage in Thua Thien Hue province, and gave gifts and cash to 620 disaster-affected families.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,032TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$23,032TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$23,032TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$207,332TotalProgramServiceExpensesAmt
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
DIRECTOR40.000.00Yes (X)$0$0$0
TUAN HOANG
PRESIDENT7.000.00Yes (X)$0$0$0
TRINH THU LE
VICE PRESIDENT7.000.00Yes (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$218,741AllOtherContributionsAmt
Total Contributions$218,741TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,741TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$207,332TotalAmt
Program Services$207,332ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
FEES TO VIETNAM GOVERNMENT$3,700$3,700
ADMINISTRATIVE EXPENSES$5,130$5,130

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$216,162TotalAmt
Program Services$207,332ProgramServicesAmt
Management And General$8,830ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,131BOYAmt
EOY$19,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,131BOYAmt
EOY$19,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,680BOYAmt
EOY$14,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,680BOYAmt
EOY$14,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,451BOYAmt
EOY$5,030EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,451BOYAmt
EOY$5,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,131BOYAmt
EOY$19,290EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,579ReconcilationRevenueExpnssAmt
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$188,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,049CurrentTaxYearMinus1YearAmt
Current Tax Year$218,741CurrentTaxYearAmt
Total$965,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,049CurrentTaxYearMinus1YearAmt
Current Tax Year$218,741CurrentTaxYearAmt
Total$965,446TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$965,446PublicSupportTotal170Amt
Total Support$965,446TotalSupportAmt
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 (5 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.

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