IRIS RELIEF: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IRIS RELIEF (EIN 45-3089382)
- Tax period
- 2020-10-01 to 2021-02-28
- Filed
- 2021-08-11
- IRS object ID
- 202122239349200522
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-11T13:45:42-05:00 | ReturnTs |
| Tax Period End | 2021-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680397834 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DH SCOTT & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 MARKET ST | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 960010530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453089382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRIS RELIEF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRIS | BusinessNameControlTxt |
| Phone | 5302552077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 COLLEGE VIEW DR | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIEL REID | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9093821313 | PhoneNum |
| Signature | 2021-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GABRIEL | PersonFirstNm |
| Person Last | REID | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH F HUNTING CPA | PreparerPersonNm |
| PTIN | P00735073 | PTIN |
| Phone | 5302434300 | PhoneNum |
| Preparation | 2021-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.IRISRELIEF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Other Expenses Total | $1,094 | OtherExpensesTotalAmt |
| Total Expenses | $1,094 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,094 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,094 | NetAssetsOrFundBalancesBOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | IRIS RELIEF EXISTS TO RESTORE, EQUIP, AND MOBILIZE DISASTER RESPONSE MISSIONARIES ON AN ONGOING BASIS TO TAKE THE PRESENCE OF THE KINGDOM AND THE SPIRIT OF REVIVAL, WHILE BRINGING PHYSICAL AID TO SITUATIONS OF CRISIS AND DISASTER ON A LOCAL, REGIONAL, AND INTERNATIONAL SCALE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IRIS RELIEF RESPONDS TO NATURAL AND MANMADE DISASTERS WITH PHYSICAL AND SPIRITUAL RELIEF. OUR TEAMS PROVIDE LOGISTICAL SUPPORT, BASIC SUPPLIES, AND EMOTIONAL AND SPIRITUAL SUPPORT TO COMMUNITIES AND INDIVIDUALS IMPACTED BY CRISIS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILLIAM HART | ||
| SECRETARY | 1.00 | $0 |
| HEIDI BAKER | ||
| EXECUTIVE CH | 1.00 | $0 |
| JEFF BARNEY | ||
| BOARD MEMBER | 1.00 | $0 |
| HUGH MARQUIS | ||
| BOARD MEMBER | 1.00 | $0 |
| ANDREW NG | ||
| TREASURER | 1.00 | $0 |
| ANGEL POORMAN | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIEL REID | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 COLLEGE VIEW DRIVE | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5302552077 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,049 | CurrentTaxYearMinus1YearAmt |
| Total | $934,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,049 | CurrentTaxYearMinus1YearAmt |
| Total | $934,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $101,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $832,853 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,974 | CurrentTaxYearMinus1YearAmt |
| Total | $24,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $959,209 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,724 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GLOBAL SCHOOL REVENUES 16,750 MISC REVENUES 7,974 | ExplanationTxt |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,094 TOTAL 1,094 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,094 0 4,600 4,600 LESS ACCUMULATED AMORTIZATION 4,600 4,600 TOTAL 1,094 0 |
| FORM 990-EZ, PART III | IRIS RELIEF EXISTS TO RESTORE, EQUIP, AND MOBILIZE DISASTER RESPONSE MISSIONARIES ON AN ONGOING BASIS TO TAKE THE PRESENCE OF THE KINGDOM AND THE SPIRIT OF REVIVAL, WHILE BRINGING PHYSICAL AID TO SITUATIONS OF CRISIS AND DISASTER ON A LOCAL, REGIONAL, AND INTERNATIONAL SCALE. |
| FORM 990-EZ, PART III, LINE 28 | IRIS RELIEF RESPONDS TO NATURAL AND MANMADE DISASTERS WITH PHYSICAL AND SPIRITUAL RELIEF. OUR TEAMS PROVIDE LOGISTICAL SUPPORT, BASIC SUPPLIES, AND EMOTIONAL AND SPIRITUAL SUPPORT TO COMMUNITIES AND INDIVIDUALS IMPACTED BY CRISIS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| WILLIAM HART |
| HEIDI BAKER |
| JEFF BARNEY |
| HUGH MARQUIS |
| ANDREW NG |
| ANGEL POORMAN |