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COMPASSION FLOWER: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMPASSION FLOWER (EIN 20-5673537)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-24
IRS object ID
202221789349200942
Schema version
2021v4.2
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)
Return2022-06-24T18:30:10-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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 Line11150 SUNSHINE CIRCLEAddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNGOC NGUYENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7579432199PhoneNum
Signature2022-06-27SignatureDt
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
Preparation2022-06-24PreparationDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.TCF-NGO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$198,049GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$198,049ContributionsGiftsGrantsEtcAmt
Total Revenue$198,049TotalRevenueAmt
Grants And Similar Amounts Paid$190,815GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$6,890OtherExpensesTotalAmt
Total Expenses$197,705TotalExpensesAmt
Excess Or Deficit For Year$344ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,451NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,769BOYAmt
EOY$16,131EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,769BOYAmt
EOY$16,131EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,662BOYAmt
EOY$13,680EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,107BOYAmt
EOY$2,451EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHUMANITARIAN WORKS CENTRAL VIETNAMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DISASTER RELIEF: We travelled to the mountainous communities to donated gift packages to 300 ailing seniors and the disabled = 16050. Relief operations 1250 families in flood-areas$39,850$39,850
Covid-19 Relief we distributed gift packages (values 35 USD each) to 1530 families = 53,550 USD$54,855$54,855
Education Relief: Granted scholarships to 1170 needy students in families that were financially hard-hit by the COVID-19 Pandemic. We also donated 100 bicycles to remote schools.$74,550$74,550
Other program services$28,794$21,560
FieldValueIRS element (for citing)
Total Program Service Expenses$190,815TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TUAN HOANG
PRESIDENT7.00$0$0$0
TRINH LE
VICE PRESIDENT7.00$0$0$0
MAI KHUONG
SECRETARY7.00$0$0$0
NGOC NGUYEN
DIRECTOR35.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNGOC NGUYENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 SUNSHINE CIRCLEAddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94506ZIPCd
FieldValueIRS element (for citing)
Phone7579432199PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$294,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,306CurrentTaxYearMinus1YearAmt
Current Tax Year$198,049CurrentTaxYearAmt
Total$1,040,902TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,306CurrentTaxYearMinus1YearAmt
Current Tax Year$198,049CurrentTaxYearAmt
Total$1,040,902TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,040,902PublicSupportTotal170Amt
Total Support$1,040,902TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity DISASTER RELIEF Amount 39,850Activity COVID 19 PANDEMIC RELIEF Amount 54,855Activity EDUCATION Amount 74,550Activity OTHER Amount 21,560
Description of other expenses Part I line 16Description AmountFEES TO VIETNAM GOVERNMENT OFFICES 2,200ADMINISTRATIVE EXPENSES 4,690
Description of total liabilities Part II line 26Category Beginning of Year End of YearACCOUNTS PAYABLE 5,662 13,680
Other program services Part III line 311. Self-Empowerment Program (SEP): This program includes the Sewing and Knittiing project that helps many young girls, women, and human trafficked survicors. The assistance program for the disabled was also part of the SEP that provides people with disabilities the farming tools, sewing machines, wheelchairs, and bicycles to achieve sustainable outcomes and improve their working-life quality, health, and quality of life.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

Short ExplanationShortExplanationTxt
TUAN HOANG
NONE
TRINH LE
NONE
MAI KHUONG
NONE
NGOC NGUYEN
NONE

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