SERVING HANDS INTERNATIONAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SERVING HANDS INTERNATIONAL (EIN 95-3797996)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202003179349308795
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T18:30:16-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954244393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUFFY KRUSPODIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 EXECUTIVE SQUARE SUITE 900 | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920371485 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953797996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVING HANDS INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 6195828200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4607 MISSION GORGE PLACE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRENCE R CASTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6195828200 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL A SANDBERG | PreparerPersonNm |
| PTIN | P00548836 | PTIN |
| Phone | 8586425050 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 159.100.168.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 11:59:02 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB788ED3B113E1E911F5B36D7EC2A4D50110091E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRENCE R CASTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4607 MISSION GORGE PLACE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,870,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERVINGHANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SERVING HANDS INTERNATIONAL MISSION IS TO AID THE POOREST PEOPLE IN THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,786,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,870,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,786,307 | PYTotalRevenueAmt |
| CY Total Revenue | $1,870,275 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,844,962 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,854,893 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,076 | PYOtherExpensesAmt |
| CY Other Expenses | $150,701 | CYOtherExpensesAmt |
| PY Total Expenses | $1,938,038 | PYTotalExpensesAmt |
| CY Total Expenses | $2,005,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$151,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,099,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $964,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,099,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $964,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $682,729 | ExpenseAmt |
| Grant | $682,729 | GrantAmt |
| Desc | EDUCATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $949,206 | ExpenseAmt |
| Grant | $949,206 | GrantAmt |
| Desc | FOOD 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,158 | ExpenseAmt |
| Grant | $140,158 | GrantAmt |
| Desc | SPIRITUAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,800 | ExpenseAmt |
| Grant | $82,800 | GrantAmt |
| Desc | MEDICAL 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $82,800 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $82,800 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,854,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRENCE R CASTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192878873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4607 MISSION GORGE PLACE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRENCE R CASTER | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA CULVER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM KEARNEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA FRAUSTO CHAVEZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELESIO ZAVALA | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 LOMA VIEW | AddressLine1Txt |
| City | CHULA VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PORTABLE CONTRACTOR | ServicesDesc |
| Compensation | $194,400 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,870,275 | AllOtherContributionsAmt |
| Noncash Contributions | $351,500 | NoncashContributionsAmt |
| Total Contributions | $1,870,275 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,870,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,893 | TotalAmt |
| Program Services | $1,854,893 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,701 | TotalAmt |
| Management And General | $150,701 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,594 | TotalAmt |
| Program Services | $1,854,893 | ProgramServicesAmt |
| Management And General | $150,701 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,752 | BOYAmt |
| EOY | $964,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,752 | BOYAmt |
| EOY | $964,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,752 | BOYAmt |
| EOY | $964,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,752 | BOYAmt |
| EOY | $964,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,752 | BOYAmt |
| EOY | $964,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$135,319 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,924,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,797,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,870,275 | CurrentTaxYearAmt |
| Total | $9,225,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,924,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,797,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,870,275 | CurrentTaxYearAmt |
| Total | $9,225,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,412,379 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,813,112 | PublicSupportTotal170Amt |
| Total Support | $9,225,491 | TotalSupportAmt |
| Public Support CY170 | 0.84690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,580 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,000,594 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,005,594 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,005,594 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (63 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $1,000 | CHECK | $10,218 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $1,000 | CHECK | $10,364 | F,B,E | FMV |
| NORTH AMERICA | PORTABLE BUILDING, FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $8,285 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $18,400 | CHECK | $9,156 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, PORTABLE BUILDING | $26,550 | 1P,F,B | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $18,666 | F,B,E | FMV | ||
| NORTH AMERICA | MEDICINE/MEDICAL SERVICES & OFFICE SUPPLIES | $36,000 | CHECK | |||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $2,597 | CHECK | $51,211 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $16,847 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION | $7,165 | F | FMV | ||
| NORTH AMERICA | MEDICINE/MEDICAL & CLEANING SUPPLIES, REPAIRS TO HOME | $4,800 | CHECK | $6,611 | F,B | FMV |
| NORTH AMERICA | PORTABLE BUILDING | $67,800 | 3P | FMV | ||
| NORTH AMERICA | PORTABLE BUILDING, FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | CHECK | $6,300 | F,B,E | FMV | |
| NORTH AMERICA | PORTABLE BUILDING | $89,800 | 4P | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS, ROOFING | $13,000 | CHECK | $22,636 | F,B,E,R | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION | $10,800 | CHECK | |||
| NORTH AMERICA | SCHOOL TUITION, CLASSROOM REPAIR | $27,241 | CHECK | $4,980 | E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, SCHOOL TUITION | $21,000 | CHECK | $130,090 | 2P,F,B,E,R | FMV |
| SUB-SAHARAN AFRICA | SCHOOL TUITION AND COSTS | $5,000 | CHECK | |||
| NORTH AMERICA | PORTABLE BUILDING | $76,400 | 4P | FMV | ||
| NORTH AMERICA | SCHOOL TUITION, OPERATIONAL COSTS | $45,500 | CHECK | $54,550 | F,B,E,R | FMV |
| NORTH AMERICA | PORTABLE BUILDING, FOOD DISTRIBUTION, BLANKETS, BACKPACKS | $53,274 | 2P,F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $4,000 | CHECK | $12,455 | F,B,E | FMV |
| NORTH AMERICA | FOOD, BLANKETS, BACKPACKS, ROOFING SUPPLIES | $1,500 | $16,870 | F.B.E,R | FMV | |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS | $5,180 | F,B | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION | $26,000 | CHECK | $12,567 | F,B | FMV |
| NORTH AMERICA | SCHOOL TUITION, MEDICINE/MEDICAL SUPPLIES, FOOD DISTRIBUTION, UTILITIES | $5,500 | CHECK | $9,243 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS, ROOFING | $8,500 | CHECK | $26,175 | F,B,E,R | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS, ROOFING | $27,700 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $12,545 | F,B,E | FMV | ||
| NORTH AMERICA | SPIRITUAL RETREAT | $15,958 | CHECK | $48,415 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $10,526 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $1,300 | CHECK | $5,733 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $2,850 | CHECK | $62,516 | 2P,F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $8,972 | F,B,E | FMV | ||
| NORTH AMERICA | PORTABLE BUILDING | $86,900 | 4P | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $5,420 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $12,434 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $1,800 | CHECK | $18,034 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $11,744 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $1,000 | CHECK | $5,100 | F,B,E | FMV |
| NORTH AMERICA | SCHOOL BACKPACKS | $7,945 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | CHECK | $10,236 | F,B,E | FMV | |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $11,000 | CHECK | $12,434 | F,B,E | FMV |
| NORTH AMERICA | PORTABLE BUILDING, FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | CHECK | $13,562 | F,B,E | FMV | |
| NORTH AMERICA | DONATION TO THE BISHOP OF TIJUANA | $2,600 | CHECK | $3,525 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $2,200 | CHECK | $14,323 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $9,117 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION | $1,000 | CHECK | $12,433 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, BACKPACKS | $5,400 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $1,000 | CHECK | $9,423 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $14,758 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $15,048 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $1,000 | CHECK | $35,644 | 1P,F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $5,988 | F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $48,400 | CHECK | $7,977 | F,B,E | FMV |
| NORTH AMERICA | PORTABLE BUILDING | $22,625 | 1P,F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $27,796 | 1P,F,B,E | FMV | ||
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $9,182 | F,B,E | FMV | ||
| NORTH AMERICA | MEDICAL CARE | $50,000 | CHECK | $7,162 | F | FMV |
| NORTH AMERICA | MEDICAL CARE | $15,000 | CHECK | $36,412 | F,B | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS | $2,200 | CHECK | $19,645 | F,B,E | FMV |
| NORTH AMERICA | FOOD DISTRIBUTION, BLANKETS, BACKPACKS | $13,000 | $20,604 | F,B,E | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 63 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 INFORMATION | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PORTABLE BLDG | Desc |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $351,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TERRENCE R. CASTER AND BARBARA CULVER - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | ALL 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 11B | A 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 12C | THE 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 19 | THE 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 CONTRACTORS | THE CONTRACTOR PROVIDES TRANSPORATION AND SET-UP OF THE PORTABLE BUILDINGS. |
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