2022-05-21T16:06:40-04:00 2019-12-31 EL DORADO ACCOUNTING 5225 PENTECOST DRIVE STE 20 Modesto CA 95356 990EZ 2019-01-01 030527665 Relief IncRemember Every Liverian Influence End RELI 2900 Standiford Ave Ste 16B PMB 295 Modesto CA 95350 PHEBE DENNIS-FORTT CEO 2095956689 2022-05-04 true Linda Diaz P01424488 2096161040 2022-05-21 2019 2022-09-23 18:48:47Z X www.reliefinc.org X X 169175 X 127395 38699 28475 10224 3081 140700 131013 2087 5095 138195 2505 -72455 -69950 X 6988 13910 0 0 0 0 6988 13910 79443 83860 -72455 -69950 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 PMB 295 Modesto CA 95350 2095956689 false false false false false false false false false false NONE NONE true X 127395 127395 38699 38699 166094 166094 166094 0 0 166094 166094 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false CA CRAB FEED 14656 14656 14594 FIREWORKS 23528 1820 21708 15690 38184 1820 36364 30284 30284 6080 Description of other revenue Part I line 8 Description AmountRESTRICTED CONTRIBUTIONS 2,671UNRESTRICTED CONSTRIBUTIONS 410 List of grants and similar amounts paid Part I line 10 Activity PANERA BREAD END DAY DOUGH Grantee OUR DAILY BREAD Street 17th and G Street City, State, Zip Modesto, CA 95350Relationship various locations Amount 130,507Activity TRAINING TRANSPORTATION Grantee WOW PROGRAM Street 435 COLLEGE AVENUE City, State, Zip Modesto, CA 95350Amount 506 Description of other expenses Part I line 16 Description AmountBANK CHARGES 78ADVERTISING GENERAL 437ACCOUNTING 260FILING FEES 20MERCHANT FEE 3OFFICE AND COMPUTER 803OFFICE SUPPLIES 505VEHICLE EXPENSE 203TELEPHONE 1,644POSTAGE AND DELIVERY 139PRINTING AND REPORDUCTION 5TRAVEL 57MEALS AND ENTERTAINMENT 95PAST DUE FEE 7BUSINESS REGISTRATION FEE 25OPERATION SUPPLIES 10SUPPLIES AND MATERIALS 11OTHER MISCELLANEOUS EXPENSES 164INTEREST EXPENSE 629 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS 51 191BUSINESS LINK RESERVE 4,747 2,710PAYABLE TO PHEBE FORTT 74,645 80,959