FAITH HOPE & LOVE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FAITH HOPE & LOVE FOUNDATION (EIN 46-5394469)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-02
- IRS object ID
- 202003079349100415
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-02T10:33:22-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452571013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID FRITSCHY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N CANAL ST STE B | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882205831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465394469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH HOPE & LOVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 5759412022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 N CANAL STREET | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALANA GREGORY-CARREON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5759412022 | PhoneNum |
| Signature | 2020-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID FRITSCHY | PreparerPersonNm |
| PTIN | P00161527 | PTIN |
| Phone | 5752341612 | PhoneNum |
| Preparation | 2020-10-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.49.111.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-02 | IPDt |
| IP Tm | 10:33:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 860B4AD81466FE88BCC0335A8227BFDB4409D50C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF1E06E0206646AF36698C264ED9761D5C7D6DD4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,006,223 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,151,695 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $2,151,695 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $17,308 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $37,874 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $37,874 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $12,848 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $12,848 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,842 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $4,842 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,326 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $8,609 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $8,609 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $31,104 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $31,104 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $113,911 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $95,277 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $481,890 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $481,890 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $595,801 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $577,167 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,555,894 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,363,824 | CashBOYAmt |
| Cash EOY | $2,989,323 | CashEOYAmt |
| Cash EOYFMV | $2,989,323 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $94,321 | AcctRcvblBOYAmt |
| Pledges Rcvbl | $16,900 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $16,900 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $16,900 | PledgesRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $17,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,059 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,951 | LandBOYAmt |
| Land EOY | $5,423 | LandEOYAmt |
| Total Assets BOY | $1,460,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,011,646 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,006,223 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,220 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,775 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,775 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,194,370 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,406,854 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $264,506 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $597,017 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,458,876 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,003,871 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,460,096 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,011,646 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,458,876 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,555,894 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,014,770 | SubtotalAmt |
| Other Decreases | $10,899 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,003,871 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $316,433 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,427,297 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.221701 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $207,665 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $599,908 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.346161 | DistributionYr2Rt |
| Total Distribution | 0.567862 | TotalDistributionRt |
| Average Distribution | 0.283931 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,263,466 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $358,737 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $358,737 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $577,167 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | FHLCARLSBAD.ORG | WebsiteAddressTxt |
| Individual With Books | ALANA GREGORY-CARREON | IndividualWithBooksNm |
| Phone | 5759412022 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 N CANAL STREET | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | Yes (true) | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALANA GREGORY-CARREON | ||||||||
| 933 N CANAL STREET | CARLSBAD | NM | 88220 | PRESIDENT | 000.00 | $17,308 | $0 | $0 |
| LARRY L GREGORY | ||||||||
| 933 N CANAL STREET | CARLSBAD | NM | 88220 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| KRISTIN DEAL | ||||||||
| 933 N CANAL STREET | CARLSBAD | NM | 88220 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DAVID AZZINARO | ||||||||
| 913 N CANAL STREET | CARLSBAD | NM | 88220 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| VANCE JENKINS | ||||||||
| 501 N CANYON | CARLSBAD | NM | 88220 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| LANE MARTIN | ||||||||
| 1303 DOEPP LANE | CARLSBAD | NM | 88220 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BRITTANY'S HOPE, FOUNDED IN 2017, IS DEDICATED TO PROVIDING FINANCIAL SUPPORT TO INDIVIDUALS WITH CANCER | Description1Txt |
| Expenses1 | $250,692 | Expenses1Amt |
| Description2 | FAITH HOPE & LOVE FOUNDATION (ORGANIZATION) IS A NON- PROFIT ORGANIZATION SERVING THE GREATER CARLSBAD COMMUNITY. BELEIVING IN CHRIST'S CALL TO LOVE AND SERVE OTHERES, THE FAITH HOPE & LOVE FOUNDATION IS DEDICATED TO OFFERING ASSISTANCE IN PROVIDING THE BASIC NEEDS AND SUPPORT FOR THE MOST VULNERABLE AND INCOME DISADVANTAGED. THIS INCLUDES, BUT IS NOT LIMITED TO: HOMELESS, ELDERLY, VETERANS, CHILDREN, SCHOOLS, FAMILIES IN CRISIS, AND OTHER BENEVOLENT ORGANIZATIONS WITH SIMILAR MISSIONS. THE ORGANIZATION'S PROVIDES ASSISTANCE IN TIMES OF FINANCIAL DISTRESS BY ASSISTING INDIVIDUALS WITH THE FOLLOWING NEEDS: FOOD (PANTRY REFERRALS), SHELTER (RENT/MORTGAGE AND/OR BASIC HOME REPAIR - NOT REMODELING), CLOTHING, EDUCATIONAL SHCOLARSHIP/FINANCIAL ASSISTANCE, LIFE SKILLS, FINANCIAL COUNSELING/BUDGETING, MENTORING, AND/OR OTHER BASIC HUMAN NEEDS. IT IS OUR HOPE TO EXTEND THE RESOURCES BESTOWED ON US TO THE INDIVIDUALS OF THIS COMMUNITY, THAT WE MIGHT BE A DIRECT REFLECTION OF LOVE AND GRACE ON J | Description2Txt |
| Expenses2 | $234,081 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,260,384 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $22,323 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,282,707 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,282,707 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,241 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,263,466 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $63,173 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $63,173 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $63,173 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $63,173 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $63,173 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $577,167 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $577,167 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $577,167 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $63,173 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $369,215 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $169,690 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $245,068 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $783,973 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $577,167 | QualifyingDistributionsAmt |
| Applied To Current Year | $63,173 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $513,994 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,297,967 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,297,967 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $369,215 | ExcessFromYear3Amt |
| Excess From Year2 | $169,690 | ExcessFromYear2Amt |
| Excess From Year1 | $245,068 | ExcessFromYear1Amt |
| Excess From Current Year | $513,994 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BR TRUCKING | ContributingManagerNm |
| Contributing Manager | TREY KALI HUGHES | ContributingManagerNm |
| Contributing Manager | FRED KRISTIN DEAL | ContributingManagerNm |
| Contributing Manager | CODY ANGELA MAY | ContributingManagerNm |
| Contributing Manager | GEMMA FURGESON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALANA GREGORY-CARREON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 N CANAL ST | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5759412022 | RecipientPhoneNum |
| Recipient Email Address | FHLPFOUNDATION@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | FAMILY ASSESSMENT FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | HOURS OF OPERATION: MONDAY, TUESDAY, THURSDAY: 9AM TO 1PM. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL ALLOCATIONS AND GRANTS ARE RESTRICTED TO 501(C)3 ORGANIZATIONS, CHURCHES AND INCOME DISADVANTAGED INDIVIDUALS SEEKING TEMPORARY ASSISTANCE WITH CLOTHING, FOOD, HOUSING, UTILITIES, OCCUPATION, CHILDREN, FAMILY TRANSPORTATION AND EMERGENCY NEEDS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| INDIGENT - SHELTER ASSISTANCE | |||||||
| 933 N CANAL | CARLSBAD | NM | 88220 | INDIGENT | I | TEMPORARY ASSISTANCE | $72,127 |
| INDIGENT - UTILITIES ASSISTANCE | |||||||
| 933 N CANAL | CARLSBAD | NM | 88220 | INDIGENT | I | TEMPORARY ASSISTANCE | $30,565 |
| INDIGENT - FOOD ASSISTANCE | |||||||
| 933 N CANAL | CARLSBAD | NM | 88220 | INDIGENT | I | TEMPORARY ASSISTANCE | $4,477 |
| INDIGENT - CLOTHING ASSISTANCE | |||||||
| 933 N CANAL | CARLSBAD | NM | 88220 | INDIGENT | I | TEMPORARY ASSISTANCE | $8,493 |
| INDIGENT - EDUCATION ASSISTANCE | |||||||
| 933 N CANAL | CARLSBAD | NM | 88220 | INDIGENT | I | TEMPORARY ASSISTANCE | $37,290 |
| INDIGENT - EMERGENCY ASSISTANCE | |||||||
| 933 N CANAL | CARLSBAD | NM | 88220 | INDIGENT | I | TEMPORARY ASSISTANCE | $1,658 |
| INDIGENT - CHRISTMAS MINISTRY | |||||||
| 933 N CANAL | CARLSBAD | NM | 88220 | INDIGENT | I | TEMPORARY ASSISTANCE | $18,810 |
| INDIGENT - SCHOOL SUPPLIES | |||||||
| 933 N CANAL | CARLSBAD | NM | 88220 | INDIGENT | I | TEMPORARY ASSISTANCE | $3,110 |
| INDIGENT - COMMUNITY MINISTRIES | |||||||
| 933 N CANAL | CARLSBAD | NM | 88220 | INDIGENT | I | TEMPORARY ASSISTANCE | $11,077 |
| INDIGENT-CANCER PATIENTS | |||||||
| 933 N CANAL | CARLSBAD | NM | 88220 | INDIGENT | 1 | TEMP FINANCIAL ASSISTANCE | $246,471 |
| BACKPACKS FOR HUNGER | |||||||
| PO BOX 1321 | CARLSBAD | NM | 88221 | 501(C)(3) | GENERAL FUND | $18,000 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 207 N HALAGUENO ST | CARLSBAD | NM | 88220 | 501(C)(3) | MISSION CARLSBAD | $23,000 | |
| CARLSBAD COMMUNITY KITCHE | |||||||
| 402 S ALAMEDA | CARLSBAD | NM | 88220 | 501(C)(3) | GENERAL FUND | $5,412 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $480,490 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (20 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Business Name Line2ContributorBusinessName/BusinessNameLine2Txt | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| B&R TRUCKING | |||||||||||
| 1 | 4501 GRANDI RD | CARLSBAD | NM | 88220 | $600,000 | Yes (X) | |||||
| BDS ENTERPRISES LLC | |||||||||||
| 7 | 2510 MONTE VISTA STREET | CARLSBAD | NM | 88220 | $8,000 | Yes (X) | |||||
| AMIT BHAKTA | |||||||||||
| 13 | 1310 W RIVERSIDE DR | CARLSBAD | NM | 88220 | $15,000 | Yes (X) | |||||
| THOMAS MELANIE WILSON | |||||||||||
| 19 | 106 W RIVERSIDE DRIVE | CARLSBAD | NM | 88220 | $15,000 | Yes (X) | |||||
| DAVID ANDREE FRITSCHY | |||||||||||
| 2 | 603 ELORA DR | CARLSBAD | NM | 88220 | $10,000 | Yes (X) | |||||
| CARRIE GRIFFIN | |||||||||||
| 8 | 1515 VERDEL AVE | CARLSBAD | NM | 88220 | $5,350 | Yes (X) | |||||
| R12 CONSTRUCTION | |||||||||||
| 14 | 312 WHO WHO DR | CARLSBAD | NM | 88220 | $10,000 | Yes (X) | |||||
| XPLOR ENERGY | |||||||||||
| 20 | 501 WESTLAKE PARK BLVD | HOUSTON | TX | 77079 | $10,000 | Yes (X) | |||||
| ROBERT F KRISTIN DEAL | |||||||||||
| 3 | 2114 WESTRIDGE ROAD | CARLSBAD | NM | 88220 | $23,000 | Yes (X) | |||||
| AR FOREMAN CONSTRUCTION | |||||||||||
| 9 | 1503 COMMERCE DR | CARLSBAD | NM | 88220 | $20,000 | Yes (X) | |||||
| RIVERSIDE COUNTRY CLUB | |||||||||||
| 15 | 1700 W ORCHARD LN STE D | CARLSBAD | NM | 88220 | $13,088 | Yes (X) | |||||
| GIFTS FROM GOD FOUNDATION | |||||||||||
| 4 | 1003 NORTH SHORE DRIVE | CARLSBAD | NM | 88220 | $19,000 | Yes (X) | |||||
| CONE JEWELERS | |||||||||||
| 10 | 111 S CANYON ST | CARLSBAD | NM | 88220 | $7,500 | Yes (X) | |||||
| RIDGEBACK RENTALS | |||||||||||
| 16 | 1304 ALPHA | CARLSBAD | NM | 88220 | $10,000 | Yes (X) | |||||
| LARRY W GREGORY | |||||||||||
| 5 | 617 QUEENS HWY | CARLSBAD | NM | 88220 | $25,200 | Yes (X) | |||||
| GOD'S LIGHT IN THE DARKNESS | |||||||||||
| 11 | PO BOX 1479 | CARLSBAD | NM | 88220 | $1,010,000 | Yes (X) | FOUNDATION | ||||
| TIFFANY FRINTZ | |||||||||||
| 17 | 301 N ALAMEDA | CARLSBAD | NM | 88220 | $12,000 | Yes (X) | |||||
| TREY KALI HUGHES | |||||||||||
| 6 | 4501 GRANDI RD | CARLSBAD | NM | 88220 | $200,000 | Yes (X) | |||||
| HYDRERA ENERGY SERVICES CORP | |||||||||||
| 12 | $8,000 | Yes (X) | 325 MANNING RD NE 250 | CALGARY | AB TE P | CA | |||||
| TLC FOUNDATION | |||||||||||
| 18 | PO BOX 1572 | CARLSBAD | NM | 88220 | $30,000 | Yes (X) | |||||
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LEASEHOLD IMPR | 2016-06-30 | $6,987 | $6,987 | S/L | 1.0000 | |
| FURNITURE & EQUIPMENT | 2016-06-30 | $5,697 | $3,746 | S/L | 7.0000 | $814 |
| LG 3 TON HEAT PUMP MINI SPLIT SYSTEM | 2019-07-08 | $3,768 | S/L | 5.0000 | $377 | |
| BESTAR HOMEPRO L-SHAPED DESK | 2019-01-30 | $1,030 | S/L | 7.0000 | $135 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $17,482 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $12,059 | AccumulatedDepreciationAmt |
| Book Value | $5,423 | BookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORRECTION OF PRIOR YEAR ERRORS | Desc |
| Amt | $10,899 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| ORGANIZATIONAL FEES | $13,717 | $13,717 |
| FINES/PENALTIES/FEES | $1,544 | $1,544 |
| POSTAGE | $1,038 | $1,038 |
| PRINTING & COPYING | $4,160 | $4,160 |
| SUPPLIES | $3,876 | $3,876 |
| TELEPHONE | $5,919 | $5,919 |
| OTHER | $63 | $63 |
| BOOK/SUBSCRIPTIONS | $507 | $507 |
| CONFERENCE & MEETINGS | $280 | $280 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONTRACT SERVICES | CategoryTxt |
| Amt | $12,848 | Amt |
| Disbursements Charitable Prps | $12,848 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Business Name Line2BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|
| B&R TRUCKING | ||||
| 4501 GRANDI RD | CARLSBAD | NM | 88220 | |
| TREY KALI HUGHES | ||||
| 4501 GRANDI RD | CARLBAD | NM | 88220 | |
| GOD'S LIGHT IN THE DARKNESS | ||||
| PO BOX 1479 | CARLBAD | NM | 88220 | FOUNDATION |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $4,842 | Amt |
| Disbursements Charitable Prps | $4,842 | DisbursementsCharitablePrpsAmt |
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