2023-10-09T20:13:28-04:00 2021-12-31 453065518 El Dorado Accounting 5225 Pentecost Drive Unit 20 Modesto CA 95356 990EZ 2021-01-01 030527665 Relief Inc Remember Every Liberian Influence End RELI 2900 Standiford Ave Ste 16B PMB295 Modesto CA 95350 PHEBE DENNIS-FORTT CEO 2095956689 2023-10-07 true PHEBE DENNIS-FORTT XXX-XX-XXXX Linda Diaz EA P01424488 2096161040 2023-10-09 X 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X www.reliefinc.org X X 123536 X 98994 16992 2470 14522 7550 121066 102964 1075 6812 110851 10215 -58939 -48724 X 24253 36626 0 0 0 0 24253 36626 83192 85350 -58939 -48724 Public Charity MISSION IS TO IMPROVE THE LIVES OF PEOPLE ALL OVER THE WORLD 0 PHEBE DENNIS-FORTT CEO 40.00 0 0 0 SANDRA SANDOVAL SECRETARY 10.00 0 0 0 false false false false false false false false false PHEBE DENNIS-FORTT 2900 Standiford Ave Ste 16B PMB295 Modesto CA 95350 2095956689 false false false false false false false false false false false NONE NONE true X 127395 94491 106894 328780 38699 43134 16992 98825 166094 137625 123886 427605 427605 0 166094 137625 123886 427605 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false CA CRAB FEED 300 300 300 FIREWORKS 15534 15534 1936 15834 15834 2236 2236 13598 Description of other revenue Part I line 8 Description AmountRESTRICTED CONTRIBUTIONS 1,135UNRESTRICTED CONSTRIBUTIONS 6,415 List of grants and similar amounts paid Part I line 10 Activity PANERA BREAD END DAY DOUGH Grantee OUR DAILY BREAD Street 3401 DALE RD STE 800 City, State, Zip Modesto, CA 95350Amount 102,714Activity TRAINING TRANSPORTATION Grantee WOW PROGRAM Street 435 COLLEGE AVENUE City, State, Zip Modesto, CA 95350Amount 250 Description of other expenses Part I line 16 Description AmountManagement and General Expenses 5,685Meals and Entertainment 121Bank fees 32Dues and Subscriptions 33Insurance 164Interest Expense 18Payment Processing fees 40Postage and Mailing 120Advertising and Marketing 20Permit Certificate 113Square Fees 200Supplies 22Business Expenses 25Facilities and Equipment 143Other type of expenses 72Supplies and Materials 4 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS 0 173LINE OF CREDIT 555 0PAYABLE TO PHEBE FORTT 82,637 83,836SALES TAX PAYABLE 0 1,341