2022-05-21T17:15:02-04:00 2020-12-31 453065518 El Dorado Accounting 5225 Pentecost Drive Unit 20 Modesto CA 95356 990EZ 2020-01-01 030527665 Relief Inc Remember Every Liberian Influence End RELI 2900 Standiford Ave Ste 16B PMB295 Modesto CA 95350 PHEBE DENNIS-FORTT CEO 2095956689 2022-05-07 true PHEBE DENNIS-FORTT XXX-XX-XXXX Linda Diaz EA P01424488 2096161040 2022-05-21 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X www.reliefinc.org X X 141616 X 91492 43134 26158 16976 6990 115458 95511 1795 7141 104447 11011 -69950 -58939 X 13910 24253 0 0 0 0 13910 24253 83860 83192 -69950 -58939 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 NONE NONE true X 127395 94491 221886 38699 43134 81833 166094 137625 303719 303719 0 0 166094 137625 303719 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false CA CRAB FEED 388 388 1038 FIREWORKS 42003 42003 25121 42391 42391 26159 26159 16232 Description of other revenue Part I line 8 Description AmountRESTRICTED CONTRIBUTIONS 2,661UNRESTRICTED CONSTRIBUTIONS 4,329 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 94,461Activity TRAINING TRANSPORTATION Grantee WOW PROGRAM Street 435 COLLEGE AVENUE City, State, Zip Modesto, CA 95350Amount 1,050 Description of other expenses Part I line 16 Description AmountBANK CHARGES 719ADVERTISING GENERAL 347OUTSIDE SERVICES 84MNGMT AND GEN EXPENSES OTHER 617MERCHANT FEE 173OFFICE AND COMPUTER 2,073OFFICE SUPPLIES 241VEHICLE EXPENSE 448TELEPHONE 1,388POSTAGE AND DELIVERY 1PRINTING AND REPORDUCTION 5GAS 296MEALS AND ENTERTAINMENT 9VOLUNTEER SERVICES 38BUSINESS REGISTRATION FEE 280SUPPLIES AND MATERIALS 83OTHER MISCELLANEOUS EXPENSES 42INTEREST EXPENSE 297 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS 191 0BUSINESS LINK RESERVE 2,710 555PAYABLE TO PHEBE FORTT 80,959 82,637