SERVING HANDS INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SERVING HANDS INTERNATIONAL (EIN 95-3797996)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349325442
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)
Return2021-11-15T17:03:27-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954244393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUFFY KRUSPODIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 900AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP920371485ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953797996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVING HANDS INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone6195828200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14607 MISSION GORGE PLACEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRENCE R CASTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6195828200PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRENCEPersonFirstNm
Person LastCASTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA J BODENSTADT CPAPreparerPersonNm
PTINP00289075PTIN
Phone8586425050PhoneNum
Preparation2021-11-14PreparationDt

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 OfficerTERRENCE R CASTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14607 MISSION GORGE PLACEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,983,205GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERVINGHANDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSERVING HANDS INTERNATIONAL MISSION IS TO AID THE POOREST PEOPLE IN THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,870,275PYContributionsGrantsAmt
CY Contributions Grants$1,983,205CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,870,275PYTotalRevenueAmt
CY Total Revenue$1,983,205CYTotalRevenueAmt
PY Grants And Similar Paid$1,854,893PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,603,403CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$150,701PYOtherExpensesAmt
CY Other Expenses$256,852CYOtherExpensesAmt
PY Total Expenses$2,005,594PYTotalExpensesAmt
CY Total Expenses$1,860,255CYTotalExpensesAmt
PY Revenues Less Expenses-$135,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,950CYRevenuesLessExpensesAmt
Total Assets BOY$964,851TotalAssetsBOYAmt
Total Assets EOY$1,087,383TotalAssetsEOYAmt
Total Liabilities BOY$418TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$964,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,087,383NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVING HANDS INTERNATIONAL MISSION IS TO AID THE POOREST PEOPLE IN THE WORLD AND STRIVE TO ENCOURAGE IN THEM SELF-SUFFICIENCY, DIGNITY, AND HOPE BY PROVIDING EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, FOOD, CLOTHING, SHELTER, MEDICAL ASSISTANCE, AND SPIRITUAL GUIDANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$519,174ExpenseAmt
Grant$519,174GrantAmt
DescEDUCATION PROGRAM:SHI SUPPORTED THE EDUCATION, INCLUDING AFTER SCHOOL PROGRAMS, OF ABOUT 3,200 CHILDREN BY PROVIDING FINANCIAL AID, CLASSROOM SUPPLIES, AND OTHER LEARNING MATERIALS. SHI ALSO PROVIDED 26 PORTABLE BUILDINGS FOR SCHOOLS AND EDUCATIONAL PROGRAMS IN IMPOVERISHED AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$964,829ExpenseAmt
Grant$964,829GrantAmt
DescFOOD AND DEVELOPMENT AID PROGRAM:HUMANITARIAN AID WAS MADE AVAILABLE TO ABOUT 640,000 PEOPLE IN NEED. THE AID INCLUDED BASIC LIFE NECESSITIES SUCH AS FOOD, WATER, CLOTHING, BLANKETS, EMERGENCY SHELTERS, SANDBAGS, AND OTHER NEEDED RESOURCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,600ExpenseAmt
Grant$57,600GrantAmt
DescSPIRITUAL SUPPORT PROGRAM:PROVIDED 6 PORTABLE BUILDINGS AND SUPPORT FOR THE CONSTRUCTION OF CHAPELS TO FAITH-BASED PARISHES AND ORGANIZATIONS TO FACILITATE LOCAL SUPPORT OF THE SOCIAL AND EMOTIONAL NEEDS OF COMMUNITIES OUTSIDE THE U.S., ESPECIALLY IN IMPOVERISHED AREAS. THESE FACILITIES WERE USED BY ABOUT 1,000 PEOPLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$61,800ExpenseAmt
Grant$61,800GrantAmt
DescMEDICAL AID PROGRAM:MEDICAL AID WAS PROVIDED TO OVER 28,400 IMPOVERISHED PEOPLE IN MEXICO. THE PROGRAMS INCLUDED FUNDING SERVICES FOR SURGERIES, MEDICATIONS, AND PREVENTATIVE MEDICINE. THE PROGRAMS ADDRESS A WIDE RANGE OF MEDICAL TREATMENTS SUCH AS DENTAL CARE, EYE CARE, INTERNAL MEDICINE, PEDIATRICS, CANCER TREATMENT, RECONSTRUCTIVE SURGERIES, AND HOSPICE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$61,800TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$61,800TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,603,403TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 CommitteesYes (1)MinutesOfCommitteesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRENCE R CASTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6192878873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14607 MISSION GORGE PLACEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92120ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRENCE R CASTER
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
BARBARA CULVER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TOM KEARNEY
TRUSTEE2.00Yes (X)Yes (X)$0$0$0
MARIA FRAUSTO CHAVEZ
TRUSTEE2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonMELESIO ZAVALAPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1917 LOMA VIEWAddressLine1Txt
CityCHULA VISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91910ZIPCd
FieldValueIRS element (for citing)
ServicesPORTABLE CONTRACTORServicesDesc
Compensation$162,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,983,205AllOtherContributionsAmt
Noncash Contributions$248,000NoncashContributionsAmt
Total Contributions$1,983,205TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,983,205TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,603,403TotalAmt
Program Services$1,603,403ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$241,018TotalAmt
Management And General$241,018ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,834TotalAmt
Management And General$15,834ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,860,255TotalAmt
Program Services$1,603,403ProgramServicesAmt
Management And General$256,852ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$964,851BOYAmt
EOY$984,459EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,338LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,414LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$102,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$964,851BOYAmt
EOY$1,087,383EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$418BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$418BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$964,433BOYAmt
EOY$1,087,383EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$964,433BOYAmt
EOY$1,087,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$964,851BOYAmt
EOY$1,087,383EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,950ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,846,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,797,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,786,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870,275CurrentTaxYearMinus1YearAmt
Current Tax Year$1,983,205CurrentTaxYearAmt
Total$9,283,832TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,846,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,797,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,786,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870,275CurrentTaxYearMinus1YearAmt
Current Tax Year$1,983,205CurrentTaxYearAmt
Total$9,283,832TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,736,210SubstantialContributorsTotAmt
Public Support Total170$7,547,622PublicSupportTotal170Amt
Total Support$9,283,832TotalSupportAmt
Public Support CY1700.81300PublicSupportCY170Pct
Public Support PY1700.84690PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,338OtherCostOrOtherBasisAmt
Depreciation$21,414DepreciationAmt
Book Value$102,924BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$102,924TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$1,839,421
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$5,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,844,421SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,844,421TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (81 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS, PORTABLE BUILDING$1,000CHECK$48,4852P,F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$1,000CHECK$10,384F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$8,378F,B,E
NORTH AMERICASCHOOL TUITION, FOOD DISTRIBUTION, BLANKETS, BACKPACKS, PORTABLE BUILDING$8,400CHECK$93,6884P,F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$3,150F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$2,340F,B
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$18,735F,B,E
NORTH AMERICAMEDICINE/MEDICAL SERVICES & OFFICE SUPPLIES$27,000CHECK$0
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$54,629F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$16,905F,B,E
NORTH AMERICAFOOD DISTRIBUTION$0$11,997F
NORTH AMERICAMEDICINE/MEDICAL & CLEANING SUPPLIES, REPAIRS TO HOMEFOOD DISTRIBUTION, BLANKETS$4,800CHECK$6,497F,B
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$2,000CHECK$6,300F,B,E
NORTH AMERICAPORTABLE BUILDING$0$38,2002PFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$21,671F,B,E,R
NORTH AMERICAFOOD DISTRIBUTION$10,800CHECK$0
NORTH AMERICASCHOOL TUITION, CLASSROOM REPAIR$76,390CHECK$0
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$3,630F,B,E
NORTH AMERICAFOOD DISTRIBUTION, SCHOOL TUITION, FOOD DISTRIBUTION, BLANKETS, BACKPACKS$27,000CHECK$91,074F,B,E,R
SUB-SAHARAN AFRICASCHOOL TUITION AND COSTS$5,000$0
NORTH AMERICABACKPACKS$0$2,700E
NORTH AMERICABACKPACKS$0$3,780E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$1,000CHECK$20,665F,B,E
NORTH AMERICASCHOOL TUITION, OPERATIONAL COSTS, FOOD DISTRIBUTION, BLANKETS, BACKPACKS$23,500CHECK$54,695F,B,E,R
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$14,446CHECK$18,870F,B,E,R
NORTH AMERICAFOOD DISTRIBUTION, BACKPACKS$4,000CHECK$7,030FB,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$4,000CHECK$10,815F,B,E
NORTH AMERICAPORTABLE BUILDING$0$45,4002PFMV
NORTH AMERICABACKPACKS$0$1,800E
NORTH AMERICAPORTABLE BUILDING$0$57,3003P,EFMV
NORTH AMERICABACKPACKS$4,125CHECK$900E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$5,180F,B
NORTH AMERICAFOOD DISTRIBUTION, REPAIRS TO HOME, FOOD DISTRIBUTION, BLANKETS$16,000CHECK$12,602F,B
NORTH AMERICASCHOOL TUITION, MEDICINE/MEDICAL SUPPLIES, FOOD DISTRIBUTION, UTILITIESFOOD DISTRIBUTION, BLANKETS, BACKPACKS$6,750CHECK$5,657F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$4,125CHECK$26,655F,B,R
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$5,100F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$2,590F,B
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$12,651F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$5,800CHECK$49,108F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$1,950F,B
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$10,556F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$1,300CHECK$7,163F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$3,150F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS, PORTABLE BUILDING$0$49,0252P,F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS, PORTABLE BUILDING$1,500CHECK$62,5632P,F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$8,972F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$1,000CHECK$3,589F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$3,825F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$5,740F,B,E
NORTH AMERICABACKPACKS$0$1,080E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$3,825F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$12,459F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$1,800CHECK$18,079F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$12,074F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$5,100F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BACKPACKS$0$3,034F,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS, PORTABLE BUILDING$0$65,9583P,F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$10,559F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$1,000CHECK$12,457F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$13,980F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$1,950F,B,E
NORTH AMERICABACKPACKS$0$900E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$2,200CHECK$14,365F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$8,754F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$1,000CHECK$12,457F,B,E
NORTH AMERICAPARISH REPAIRS, FOOD DISTRIBUTION, BLANKETS, BACKPACKS$11,000CHECK$4,800F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$3,825F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$1,000CHECK$9,458F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$14,786F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$4,800F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$15,081F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$3,900F,B
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$13,583F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$5,988F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$1,950F,B
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$8,400CHECK$7,977F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$3,845F,B,E
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$0$5,100F,B,E
NORTH AMERICAMEDICAL CARE, FOOD DISTRIBUTION$20,000CHECK$7,197F
NORTH AMERICAMEDICAL CARE, FOOD DISTRIBUTION, BLANKETS$15,000CHECK$33,759F,B
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, BACKPACKS$2,200CHECK$19,693F,B,E
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:SHI REQUIRES PERIODIC REPORTING ON GRANTS AND CONTRIBUTIONS MADE TO ORGANIZATIONS AND PROJECTS OUTSIDE THE UNITED STATES.
PART III ACCOUNTING METHOD:
PART II, LINE 1 - ADDITIONAL SUPPLEMENTAL INFORMATIONSCHEDULE F, PART II, COLUMN H: DESCRIPTION KEY AND EXPLANATION FOR LETTERS USED TO DESCRIBE NON-CASH ASSISTANCE IN COLUMN H: B: BLANKETS E: EDUCATION (SCHOOL BACKPACKS) F: FOOD DISTRIBUTION P: PORTABLE BUILDING AND TRANSPORT R: ROOFING SUPPLIES AND TARPS

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPORTABLE BLDGDesc
Contribution26ContributionCnt
Noncash Contributions Rpt F990$248,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TERRENCE R. CASTER AND BARBARA CULVER - FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3ALL EXPENSES RELATED TO LABOR, OVERHEAD AND OPERATING COSTS ARE UNDERWRITTEN BY A BENEFACTOR. THE ORGANIZATION DID NOT COMPENSATE ANY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS GIVEN TO EACH MEMBER OF THE GOVERNING BOARD BEFORE THE FILING DATE EITHER BY MAIL OR EMAIL. EACH MEMBER WAS REQUESTED TO REVIEW THE FORM AND RECOMMEND CHANGES TO THE TAX PREPARER BY THE DUE DATE OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS THE POLICY ANNUALLY AT A BOARD MEETING AND REQUIRES THE TRUSTEES AND OFFICERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION VOLUNTARILY PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC WHEN THERE IS REASONABLE CAUSE TO DO SO.
FORM 990, PART VII, SECTION B, LINE 1B: INDEPENDENT CONTRACTORSTHE CONTRACTOR PROVIDES TRANSPORATION AND SET-UP OF THE PORTABLE BUILDINGS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.