CHIVE CHARITIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHIVE CHARITIES (EIN 45-5415041)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-13
IRS object ID
202113179349302191
Schema version
2020v4.1
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)
Return2021-11-13T17:13:27-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742900215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAXWELL LOCKE & RITTER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 CONGRESS AVENUE SUITE 1100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787019682ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455415041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHIVE CHARITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHIVBusinessNameControlTxt
Phone5125273511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 SAN JACINTO BLVD NO 160AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN MERCEDESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5125273511PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastMERCEDESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN HOLCOMBPreparerPersonNm
PTINP01249221PTIN
Phone5123703200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN MERCEDESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 SAN JACINTO BLVD NO 160AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,402,561GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHIVECHARITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCHIVE CHARITIES IS ORGANIZED AND OPERATED EXCLUSIVELY TO RAISE MONEY AND AWARENESS FOR SICK AND/OR DISABLED INDIVIDUALS IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENT AND/OR QUALITY OF LIFE ENHANCEMENTS AND DISABLED VETERANS RETURNING HOME FROM WAR AND FIRST RESPONDERS IN NEED OF FINANCIAL ASSISTANCE FOR QUALITY OF LIFE ENHANCEMENTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,128,276PYContributionsGrantsAmt
CY Contributions Grants$2,402,561CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$29,794PYOtherRevenueAmt
CY Other Revenue-$1,563CYOtherRevenueAmt
PY Total Revenue$2,098,482PYTotalRevenueAmt
CY Total Revenue$2,400,998CYTotalRevenueAmt
PY Grants And Similar Paid$1,388,556PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,617,499CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$464,744PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$474,678CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$300,659CYTotalFundraisingExpenseAmt
PY Other Expenses$259,585PYOtherExpensesAmt
CY Other Expenses$231,474CYOtherExpensesAmt
PY Total Expenses$2,112,885PYTotalExpensesAmt
CY Total Expenses$2,323,651CYTotalExpensesAmt
PY Revenues Less Expenses-$14,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,347CYRevenuesLessExpensesAmt
Total Assets BOY$245,927TotalAssetsBOYAmt
Total Assets EOY$200,130TotalAssetsEOYAmt
Total Liabilities BOY$39,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,814NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHIVE CHARITIES IS ORGANIZED AND OPERATED EXCLUSIVELY TO RAISE MONEY AND AWARENESS FOR (I) SICK AND/OR DISABLED INDIVIDUALS IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENT AND/OR QUALITY OF LIFE ENHANCEMENTS, (II) DISABLED VETERANS RETURNING HOME FROM WAR IN NEED OF FINANCIAL ASSISTANCE FOR QUALITY OF LIFE ENHANCEMENTS, AND (III) FIRST RESPONDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,535,304ExpenseAmt
Grant$1,342,601GrantAmt
DescMEDICAL AND DISABILITY ASSISTANCE: CHIVE CHARITIES SUCCESSFULLY IDENTIFIED 40 DESERVING INDIVIDUALS AS GRANT RECIPIENTS FOR ITS MEDICAL AND DISABILITY ASSISTANCE PROGRAM AS WELL AS ADDITIONAL GRANTS TO 2 OTHER 501(C)(3) ORGANIZATIONS. THIS IS BY FAR AND AWAY THE LARGEST PROGRAM THAT CHIVE CHARITIES CARRIES OUT. RECIPIENTS RECEIVED VARIOUS MEDICAL DEVICES, CAR AND HOME MODIFICATIONS, AND PHYSICAL AND MEDICAL THERAPIES AND TREATMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$277,007ExpenseAmt
Grant$216,433GrantAmt
DescVETERAN ASSISTANCE: WITH GRANTS TO 7 OTHER 501(C)(3) ORGANIZATIONS AND 6 DESERVING INDIVIDUALS, CHIVE CHARITIES GAVE SUPPORT TO VETERAN ASSISTANCE INITIATIVES IN LINE WITH ITS PROGRAM MISSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$79,935ExpenseAmt
Grant$58,465GrantAmt
DescFIRST RESPONDER AND DISASTER RELIEF: WITH GRANTS TO 2 OTHER 501(C)(3) ORGANIZATIONS AND 4 DESERVING INDIVIDUALS, CHIVE CHARITIES GAVE SUPPORT TO FIRST RESPONDER AND DISASTER RELIEF EFFORTS IN LINE WITH ITS PROGRAM MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,892,246TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN MERCEDESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4248883226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 W BERRY ST 211AddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEO RESIG
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHN RESIG
TREASURER5.00Yes (X)Yes (X)$0$0$0
BRIAN RAYMOND
DIRECTOR5.00Yes (X)$0$0$0
BRAD NIETFELDT
DIRECTOR5.00Yes (X)$0$0$0
CHARLES SWEARINGEN
DIRECTOR5.00Yes (X)$0$0$0
JAMES SPRINKEL
DIRECTOR2.00Yes (X)$0$0$0
ANGELA BURKE
DIRECTOR2.00Yes (X)$0$0$0
BRIAN MERCEDES
EXECUTIVE DIRECTOR50.00Yes (X)$98,345$0$28,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,345TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,710,494MembershipDuesAmt
Fundraising$29,329FundraisingAmt
All Other Contributions$662,738AllOtherContributionsAmt
Noncash Contributions$3,270NoncashContributionsAmt
Total Contributions$2,402,561TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,329ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,563FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,563TotalRevenueColumnAmt
Exclusion-$1,563ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,400,998TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,563ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$115,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,502,499TotalAmt
Program Services$1,502,499ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,545TotalAmt
Program Services$63,226ProgramServicesAmt
Management And General$25,332ManagementAndGeneralAmt
Fundraising$37,987FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$289,078TotalAmt
Program Services$139,171ProgramServicesAmt
Management And General$46,213ManagementAndGeneralAmt
Fundraising$103,694FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,316TotalAmt
Program Services$1,393ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$1,261FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,555TotalAmt
Program Services$11,269ProgramServicesAmt
Management And General$4,065ManagementAndGeneralAmt
Fundraising$10,221FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,184TotalAmt
Program Services$14,955ProgramServicesAmt
Management And General$5,072ManagementAndGeneralAmt
Fundraising$10,157FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Management And General$225ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,227TotalAmt
Management And General$31,227ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,964TotalAmt
Program Services$9,531ProgramServicesAmt
Management And General$2,661ManagementAndGeneralAmt
Fundraising$69,772FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,432TotalAmt
Fundraising$4,432FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,209TotalAmt
Program Services$15,279ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt
Fundraising$22,060FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,079TotalAmt
Program Services$10,851ProgramServicesAmt
Management And General$7,961ManagementAndGeneralAmt
Fundraising$27,267FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,616TotalAmt
Program Services$6,487ProgramServicesAmt
Management And General$1,661ManagementAndGeneralAmt
Fundraising$4,468FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$236TotalAmt
Program Services$150ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,935TotalAmt
Program Services$733ProgramServicesAmt
Management And General$3,016ManagementAndGeneralAmt
Fundraising$8,186FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,551TotalAmt
Program Services$1,702ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$1,154FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,323,651TotalAmt
Program Services$1,892,246ProgramServicesAmt
Management And General$130,746ManagementAndGeneralAmt
Fundraising$300,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,683BOYAmt
EOY$155,787EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,146BOYAmt
EOY$31,313EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$212,978LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,892BOYAmt
EOY$13,030EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$129,206BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,927BOYAmt
EOY$200,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,253BOYAmt
EOY$41,316EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,253BOYAmt
EOY$45,316EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,674BOYAmt
EOY$154,814EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,674BOYAmt
EOY$154,814EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,927BOYAmt
EOY$200,130EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$77,347ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$4,837DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$134,044OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,560,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,070,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,110,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,128,276CurrentTaxYearMinus1YearAmt
Current Tax Year$2,402,561CurrentTaxYearAmt
Total$11,272,927TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,560,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,070,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,110,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,128,276CurrentTaxYearMinus1YearAmt
Current Tax Year$2,402,561CurrentTaxYearAmt
Total$11,272,927TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$172,321SubstantialContributorsTotAmt
Public Support Total170$11,100,606PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,685CurrentTaxYearMinus2YearsAmt
Total$30,874TotalAmt
FieldValueIRS element (for citing)
Total Support$11,303,801TotalSupportAmt
Public Support CY1700.98200PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,935OtherCostOrOtherBasisAmt
Depreciation$197,905DepreciationAmt
Book Value$13,030BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,043OtherCostOrOtherBasisAmt
Depreciation$2,043DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,030TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,405,835TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,837DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,837RevenueNotReportedAmt
Revenue Subtotal$2,400,998RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,400,998TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,457,695TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$134,044DonatedServicesUseFcltsAmt
Expenses Not Reported$134,044ExpensesNotReportedAmt
Expenses Subtotal$2,323,651ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,323,651TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPELLING BEEEvent1Nm
Gross Receipts Event1$29,329GrossReceiptsEvent1Amt
Charitable Contri Event1$29,329CharitableContriEvent1Amt
Other Direct Expenses Event1$1,563OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,329GrossReceiptsTotalAmt
Charitable Contributions Tot$29,329CharitableContributionsTotAmt
Oth Direct Expnss Total Events$1,563OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,563DirectExpenseSummaryEventsAmt
Net Income Summary-$1,563NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CODE OF SUPPORT
4220 KING STREETALEXANDRIAVA22302273485502501(C)(3)$10,000VETERAN ASSISTANCE
WIGGLE YOUR TOES
PO BOX 385141BLOOMINGTONMN55438800189569501(C)(3)$10,000MEDICAL AND DISABILITY ASSISTANCE
THE RAY PFEIFER FOUNDATION
422 SPROUT BROOK ROADGARRISONNY10524822613346501(C)(3)$10,000FIRST RESPONDERS
FITOPS FOUNDATION
2255 SHERIDAN BOULEVARD UNIT C 108EDGEWATERCO80214821433446501(C)(3)$10,000VETERAN ASSISTANCE
GOT YOUR SIX SUPPORT DOGS
407 BELTLINE RD 352COLLINSVILLEIL62234475211641501(C)(3)$10,000VETERAN ASSISTANCE
EVERYLIFE FOUNDATION
1012 14TH STREET NW STE 500WASHINGTONDC20005264614274501(C)(3)$10,000MEDICAL AND DISABILITY ASSISTANCE
NORTHERN CALIFORNIA PGA FOUNDATION
411 DAVIS STREET SUITE 103VACAVILLECA95688753249593501(C)(3)$10,000VETERAN ASSISTANCE
WARRIOR BONFIRE PROGRAM
1798 MS-27VICKSBURGMS39180462327986501(C)(3)$10,000VETERAN ASSISTANCE
HAWAII FIDO SERVICE DOGS
PO BOX 757KAHUKUHI96731990353345501(C)(3)$10,000VETERAN ASSISTANCE
GROUND ZERO EMERGENCY TRAINING CENTER
133 24TH AVEUNE NW SUITE 134NORMANOK73069471789429501(C)(3)$10,000FIRST RESPONDERS
TUSKEGEE AIRMEN SCHOLARSHIP FOUNDATION
1816 S FIGUEROA STREETLOS ANGELESCA90015870731160501(C)(3)$15,000VETERAN ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FIRST RESPONDERS4$38,465FMVEQUIPMENT AND SUPPLIES
MEDICAL AND DISABILITY ASSISTANCE40$1,322,601FMVEQUIPMENT, SUPPLIES, AND PROFESSIONAL SERVICES
VETERAN ASSISTANCE6$141,433FMVEQUIPMENT AND SUPPLIES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHIVE CHARITIES FOLLOWS UP WITH RECIPIENT 501(C)(3) ORGANIZATIONS FOR PICTURES AND UPDATES AS TO WHICH PROGRAMS BENEFITTED FROM THE GRANT. CHIVE CHARITIES KEEPS RECORDS AS TO THE FINANCIAL STATUS OF EACH 501(C)(3) GRANT RECIPIENT, AS WELL AS VERIFIES THAT EACH RECIPIENT ORGANIZATION MAINTAINS AN AVERAGE PROGRAM EXPENSE RATIO OF AT LEAST 70%.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LEO RESIG AND JOHN RESIG HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8BMINUTES ARE TAKEN AND FILED FOR EACH BOARD MEETING. FOR SPECIAL COMMITTEES, NOTES ARE TAKEN AND EMAIL SUMMARIES ARE DISTRIBUTED TO ALL ATTENDEES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 CONTRACTOR SENDS DRAFT TO EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT 990 WITH THE CONTROLLER THEN SENDS TO THE BOARD FOR FINAL APPROVAL PRIOR TO SUBMISSION TO IRS.
FORM 990, PART VI, SECTION B, LINE 12CIF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REGULARLY MONITORED BY CONDUCTING A SURVEY OF COMPENSATION PAID TO OFFICERS WITH SIMILAR ROLES AND RESPONSIBILITIES AT SIMILARLY SITUATED ORGANIZATIONS, AS WELL AS THOROUGH REVIEW OF OTHER ORGANIZATION'S FORM 990 FILINGS. THE BOARD THEN FORMS AN EXECUTIVE COMMITTEE, COMPOSED OF BOARD MEMBERS WITH NO PERSONAL CONNECTION TO THE EXECUTIVE DIRECTOR, FOR THE PURPOSE OF REVIEWING AND APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION. PERIODICALLY, AN INDEPENDENT COMPENSATION CONSULTANT IS HIRED TO REVIEW AND EVALUATE ALL EMPLOYEE SALARIES, INCLUDING THAT OF THE EXECUTIVE DIRECTOR AND STAFF. THAT DATA IS CONSULTED IN CONJUNCTION WITH YEARLY NATIONAL AND LOCAL NONPROFIT SALARY SURVEYS FOR SIMILARLY POSITIONED NONPROFITS WITH RELATION TO GEOGRAPHICAL POSITION, NONPROFIT TYPE, BUDGET SIZE, AND TEAM SIZE.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE FOR INSPECTION BY ALL MEMBERS OF THE PUBLIC NO LATER THAN NINE MONTHS AFTER THE CLOSE OF THE RELEVANT FISCAL YEAR IN THE SAME MANNER AS THE INTERNAL REVENUE SERVICE FORM 990. EACH ANNUAL FINANCIAL STATEMENT SHALL BE MADE AVAILABLE TO THE PUBLIC FOR THREE YEARS. AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON CHIVE CHARITIES' WEBSITE.
FORM 990, PART XI, LINE 9:IMPAIRMENT OF IN-KIND SERVICES -134,044.
FORM 990, PART XII, LINE 2C:THE EXECUTIVE COMMITTEE OVERSEES THE FOUNDATION'S ANNUAL FINANCIAL AUDIT, TO INCLUDE APPOINTING THE INDEPENDENT AUDITOR AND REVIEWING ITS PERFORMANCE.

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