CHILDRENS HUNGER FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HUNGER FUND (EIN 95-4335462)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-09-11
- IRS object ID
- 202022559349300522
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-11T10:05:30-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 Saturn Street Suite 104 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954335462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hunger Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8189797100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7085 | AddressLine1Txt |
| City | Mission Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Phillips | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8189797100 | PhoneNum |
| Signature | 2020-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 7145770988 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-11 | IPDt |
| IP Tm | 11:05:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FF03B062032681E94D0F74AB80DF982ECF2EB45 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B9650F3078CDFC5D7618AB20654DED8F3F70402 | 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 | David Phillips | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7085 | AddressLine1Txt |
| City | Mission Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,667,247 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | childrenshungerfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Distribution of food and other relief items to needy children in developing countries and the USA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,687,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,611,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $273,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,181 | PYOtherRevenueAmt |
| CY Other Revenue | -$409,918 | CYOtherRevenueAmt |
| PY Total Revenue | $9,747,257 | PYTotalRevenueAmt |
| CY Total Revenue | $65,590,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,567,351 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,736,851 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,460,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,349,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $646,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,013,843 | PYOtherExpensesAmt |
| CY Other Expenses | $3,945,820 | CYOtherExpensesAmt |
| PY Total Expenses | $11,041,483 | PYTotalExpensesAmt |
| CY Total Expenses | $60,032,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,294,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,558,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,344,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,723,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,546,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,363,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,798,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,359,661 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to deliver hope to suffering children by equipping local churches for Gospel-centered mercy ministry. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,555,309 | ExpenseAmt |
| Grant | $49,736,851 | GrantAmt |
| Revenue | $132,867 | RevenueAmt |
| Desc | Children's Hunger Fund distributed more than $49,500,000 in food, clothing, and other relief supplies to children in need across the United States and selected developing countries worldwide. By providing for physical needs, Children's Hunger Fund programs facilitate relationships and provide lasting impact in the lives of needy children and families. | Desc |
| Total Program Service Expenses | $57,555,309 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roger Bayramian | PersonNm |
| Phone | 8189797100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13931 Balboa Blvd | AddressLine1Txt |
| City | Sylmar | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91342 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David Phillips | ||||||||
| President | 40.00 | 2.00 | Yes (X) | Yes (X) | $189,096 | $0 | $53,567 | |
| Michael Richards Sr VP | ||||||||
| Relationship Development | 40.00 | 1.00 | $139,738 | $0 | $30,578 | Yes (X) | ||
| Jason Hartung | ||||||||
| VP of Finance | 40.00 | 1.00 | Yes (X) | $120,372 | $0 | $25,585 | ||
| Mark Tatlock Director | ||||||||
| Chaplain / Exec. Consultant | 10.00 | Yes (X) | $48,000 | $0 | $0 | |||
| Dana Scannell | ||||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steve McCormick | ||||||||
| Vice Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Len Harral | ||||||||
| Treasurer / Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Glenn Carpenter | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leonce Crump | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dick Griffith | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Olson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Trujillo | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Wicker | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lori Young | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Parkinson | ||||||||
| Director (part year) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $497,206 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $125,959 | FederatedCampaignsAmt |
| Fundraising | $1,340,970 | FundraisingAmt |
| Government Grants | $147,500 | GovernmentGrantsAmt |
| All Other Contributions | $63,996,673 | AllOtherContributionsAmt |
| Noncash Contributions | $50,690,669 | NoncashContributionsAmt |
| Total Contributions | $65,611,102 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Relief services | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $116,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,029 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,262 | TotalRevenueColumnAmt |
| Exclusion | $28,262 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,197,973 | SecuritiesAmt |
| Other | $671,830 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,195,731 | SecuritiesAmt |
| Other | $428,854 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,242 | SecuritiesAmt |
| Other | $242,976 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,218 | TotalRevenueColumnAmt |
| Exclusion | $245,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,340,970 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $426,756 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$426,756 | TotalRevenueColumnAmt |
| Exclusion | -$426,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42,051 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,213 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,838 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,590,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$153,276 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,197,314 | TotalAmt |
| Program Services | $26,197,314 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,292,658 | TotalAmt |
| Program Services | $19,292,658 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246,879 | TotalAmt |
| Program Services | $4,246,879 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,783 | TotalAmt |
| Program Services | $296,197 | ProgramServicesAmt |
| Management And General | $112,196 | ManagementAndGeneralAmt |
| Fundraising | $40,390 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229,800 | TotalAmt |
| Program Services | $3,315,361 | ProgramServicesAmt |
| Management And General | $672,382 | ManagementAndGeneralAmt |
| Fundraising | $242,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,543 | TotalAmt |
| Program Services | $46,558 | ProgramServicesAmt |
| Management And General | $17,636 | ManagementAndGeneralAmt |
| Fundraising | $6,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,203 | TotalAmt |
| Program Services | $823,331 | ProgramServicesAmt |
| Management And General | $313,600 | ManagementAndGeneralAmt |
| Fundraising | $112,272 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,124 | TotalAmt |
| Program Services | $231,742 | ProgramServicesAmt |
| Management And General | $87,781 | ManagementAndGeneralAmt |
| Fundraising | $31,601 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,468 | TotalAmt |
| Management And General | $24,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,435 | TotalAmt |
| Management And General | $41,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,197 | TotalAmt |
| Program Services | $3,493 | ProgramServicesAmt |
| Management And General | $138,228 | ManagementAndGeneralAmt |
| Fundraising | $476 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,292 | TotalAmt |
| Fundraising | $27,292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,580 | TotalAmt |
| Program Services | $478,476 | ProgramServicesAmt |
| Management And General | $137,694 | ManagementAndGeneralAmt |
| Fundraising | $80,410 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,423 | TotalAmt |
| Program Services | $220,059 | ProgramServicesAmt |
| Management And General | $83,356 | ManagementAndGeneralAmt |
| Fundraising | $30,008 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,878 | TotalAmt |
| Program Services | $787,770 | ProgramServicesAmt |
| Management And General | $87,948 | ManagementAndGeneralAmt |
| Fundraising | $26,160 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,491 | TotalAmt |
| Program Services | $349,662 | ProgramServicesAmt |
| Management And General | $31,790 | ManagementAndGeneralAmt |
| Fundraising | $29,039 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,401 | TotalAmt |
| Program Services | $205,644 | ProgramServicesAmt |
| Management And General | $10,631 | ManagementAndGeneralAmt |
| Fundraising | $2,126 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,822 | TotalAmt |
| Program Services | $860,873 | ProgramServicesAmt |
| Management And General | $45,791 | ManagementAndGeneralAmt |
| Fundraising | $9,158 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,282 | TotalAmt |
| Program Services | $143,741 | ProgramServicesAmt |
| Management And General | $25,108 | ManagementAndGeneralAmt |
| Fundraising | $9,433 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Volunteers/Training | Desc |
| Total | $55,551 | TotalAmt |
| Program Services | $55,551 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,032,124 | TotalAmt |
| Program Services | $57,555,309 | ProgramServicesAmt |
| Management And General | $1,830,044 | ManagementAndGeneralAmt |
| Fundraising | $646,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,406 | BOYAmt |
| EOY | $7,752,517 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,162 | BOYAmt |
| EOY | $437,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,473 | BOYAmt |
| EOY | $18,750 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,405 | BOYAmt |
| EOY | $4,837,476 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,463 | BOYAmt |
| EOY | $515,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,395,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,296,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,074,249 | BOYAmt |
| EOY | $15,099,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,933 | BOYAmt |
| EOY | $1,008 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,517 | BOYAmt |
| EOY | $61,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,344,608 | BOYAmt |
| EOY | $28,723,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,090 | BOYAmt |
| EOY | $582,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,942 | BOYAmt |
| EOY | $44,867 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,940 | BOYAmt |
| EOY | $4,623,856 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,445 | BOYAmt |
| EOY | $112,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,546,417 | BOYAmt |
| EOY | $5,363,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,318,877 | BOYAmt |
| EOY | $20,204,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,314 | BOYAmt |
| EOY | $3,155,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,798,191 | BOYAmt |
| EOY | $23,359,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,344,608 | BOYAmt |
| EOY | $28,723,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,558,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,901 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $48,769,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,766,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,106,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,687,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,611,102 | CurrentTaxYearAmt |
| Total | $263,941,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,769,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,766,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,106,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,687,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,611,102 | CurrentTaxYearAmt |
| Total | $263,941,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,633,312 | SubstantialContributorsTotAmt |
| Public Support Total170 | $209,308,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,262 | CurrentTaxYearAmt |
| Total | $56,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $263,998,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $392,387 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78860 | 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 | Schedule A, Part II, Columns (a) - (e): | FormAndLineReferenceDesc |
| Explanation | Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2019. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Calendar year ending 12/31/16 Column (b) - Calendar year ending 12/31/17 Column (c) - Calendar year ending 12/31/18 Column (d) - 3 month period ending 3/31/19 Column (e) - Fiscal year ending 3/31/20 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,514,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,244,759 | DepreciationAmt |
| Book Value | $8,269,400 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,611,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $855,750 | DepreciationAmt |
| Book Value | $755,990 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,769,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,195,523 | DepreciationAmt |
| Book Value | $1,574,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,099,568 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent and lease incentives | $76,847 |
| Capital lease obligation | $35,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,031 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $66,104,495 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,901 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $84,145 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $426,756 | OtherRevenueAmt |
| Revenue Not Reported | $513,802 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,590,693 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,590,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,543,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,145 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $426,756 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $510,901 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,032,124 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,032,124 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising event expenses 426,756. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses 426,756. |
| Form 990, Schedule D, Part V, Lines 2a-2c: | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 03/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients Located in Region | $447,378 | |
| Central America and the Caribbean | 0 | 0 | Grants to Recipients Located in Region | $879,657 | |
| South America | 0 | 0 | Grants to Recipients Located in Region | $779,233 | |
| East Asia | 0 | 0 | Grants to Recipients Located in Region | $974,319 | |
| Europe | 0 | 0 | Grants to Recipients Located in Region | $536,201 | |
| Russia and Neighboring States | 0 | 0 | Grants to Recipients Located in Region | $91,424 | |
| South Asia | 0 | 0 | Grants to Recipients Located in Region | $506,500 | |
| North America | 0 | 0 | Grants to Recipients Located in Region | $30,167 | |
| Middle East and North Africa | 0 | 0 | Grants to Recipients Located in Region | $2,000 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | $66,579 | Travel to region |
| Central America | 0 | 0 | Program Services | $20,255 | Travel to region |
| East Asia | 0 | 0 | Program Services | $835 | Travel to region |
| Europe | 0 | 0 | Program Services | $7,679 | Travel to region |
| Russia and Neighboring States | 0 | 0 | Program Services | $7,275 | Travel to region |
| North America | 0 | 0 | Program Services | $2,379 | Travel to region |
| 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 | $4,244,879 | SubtotalSpentAmt |
| Continuation Spent | $107,002 | ContinuationSpentAmt |
| Total Spent | $4,351,881 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Relief | $7,893 | Wire Transfer | $110,896 | Food | Wholesale FMV |
| Central America and the Caribbean | Relief | $73,970 | Wire Transfer | $201,857 | Food, Household Goods | Wholesale FMV |
| Central America and the Caribbean | Relief | $222,768 | Food, Household Goods, School Supplies, Toys | Wholesale FMV | ||
| Central America and the Caribbean | Relief | $52,931 | Food, Toys | Wholesale FMV | ||
| Central America and the Caribbean | Relief | $14,329 | Wire Transfer | $176,013 | Food, Household Goods, Toys | Wholesale FMV |
| Central America and the Caribbean | Relief | $10,000 | Wire Transfer | |||
| Central America and the Caribbean | Relief | $9,000 | Wire Transfer | |||
| East Asia and the Pacific | Relief | $944 | Wire Transfer | $110,916 | Food | Wholesale FMV |
| East Asia and the Pacific | Relief | $80,000 | Wire Transfer | $418,814 | Food | Wholesale FMV |
| East Asia and the Pacific | Relief | $17,819 | Wire Transfer | |||
| East Asia and the Pacific | Relief | $11,000 | Wire Transfer | |||
| East Asia and the Pacific | Relief | $203,000 | Wire Transfer | |||
| East Asia and the Pacific | Relief | $131,826 | Wire Transfer | |||
| Europe | Relief | $3,976 | $30,493 | Food | Wholesale FMV | |
| Europe | Relief | $60,651 | Wire Transfer | $441,081 | Food, Household Goods, Toys | Wholesale FMV |
| North America | Relief | $30,167 | Wire Transfer | |||
| Russia and Neighboring States | Relief | $91,424 | Wire Transfer | |||
| South America | Relief | $119,968 | Wire Transfer | $406,282 | Food | Wholesale FMV |
| South America | Relief | $8,409 | Wire Transfer | $174,074 | Food, Household Goods, Toys | Wholesale FMV |
| South America | Relief | $70,500 | Wire Transfer | |||
| South Asia | Relief | $506,500 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $63,600 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $65,878 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $85,700 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $27,200 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $47,000 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $52,800 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $45,200 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $60,000 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | 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: | Onsite visits take place annually. Financial reports are received and reviewed quarterly. Periodical review of photos sent by recipients as well as shipping documents and receipts. |
| Part I, line 3: | Expenditures are accounted for using the accrual method of accounting. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $722,276 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $722,276 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $96,576 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,256 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,986 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,184 | OtherDirectExpensesEvent1Amt |
| Event2 | President's Retreat | Event2Nm |
| Gross Receipts Event2 | $613,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $613,400 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $85,611 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $108,549 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $38,432 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $34,578 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,294 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,294 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,296 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,288 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,340,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,340,970 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $187,483 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $146,805 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $47,418 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $426,756 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$426,756 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Abundant Living Family Church | |||||||||
| 10900 Civic Center Dr | Rancho Cucamonga | CA | 917307699 | 330606879 | 501(c)(3) | $159,497 | Wholesale FMV | Food, Household Goods, Toys | Relief |
| Brownsville Teen Center | |||||||||
| 1434 E San Marcelo Blvd | Brownsville | TX | 785261961 | 311662809 | 501(c)(3) | $491,155 | Wholesale FMV | Food, Clothing, Household Goods | Relief |
| Buckner Children and Family Services | |||||||||
| 5405 Shoe Dr | Mesquite | TX | 751491041 | 752571395 | 501(c)(3) | $62,932 | Wholesale FMV | Food | Relief |
| CityServe International | |||||||||
| 7001 Auburn St | Bakersfield | CA | 93306 | 824490879 | 501(c)(3) | $257,528 | Wholesale FMV | Food, Household Goods, Toys | Relief |
| Common Ground Network | |||||||||
| PO Box 1049 | Mansfield | TX | 760631049 | 943415415 | 501(c)(3) | $44,088 | Wholesale FMV | Food, Household Goods | Relief |
| Communities in Schools | |||||||||
| 8743 Burnet Ave | North Hills | CA | 913435403 | 954523780 | 501(c)(3) | $116,582 | Wholesale FMV | Food, Household Goods | Relief |
| Cornerstone Baptist Church | |||||||||
| 1819 Martin Luther King Jr Blvd | Dallas | TX | 75215 | 751882212 | 501(c)(3) | $158,903 | Wholesale FMV | Food, Household Goods | Relief |
| Daily Bread Ministries | |||||||||
| 700 W Houston St | San Antonio | TX | 78207 | 200278517 | 501(c)(3) | $458,986 | Wholesale FMV | Food, Household Goods | Relief |
| Dream CenterFood Bank | |||||||||
| 2301 Bellevue Ave | Los Angeles | CA | 900264017 | 412269686 | 501(c)(3) | $103,911 | Wholesale FMV | Food, Clothing, Household Goods, Toys | Relief |
| Feed the Hungry | |||||||||
| 530 E Ireland Rd | South Bend | IN | 466142660 | 320053249 | 501(c)(3) | $60,050 | Wholesale FMV | Food, Household Goods | Relief |
| First Southern Baptist Church of Sylmar | |||||||||
| 13261 Glenoaks Blvd | Sylmar | CA | 913423930 | 930699645 | 501(c)(3) | $324,708 | Wholesale FMV | Food, Household Goods | Relief |
| Food for the Soul | |||||||||
| PO Box 134 | Keller | TX | 762440134 | 943476983 | 501(c)(3) | $11,576 | Wholesale FMV | Food, School Supplies | Relief |
| Gleanings for the Hungry | |||||||||
| 43029 Road 104 | Dinuba | CA | 936189366 | 770170546 | 501(c)(3) | $108,703 | Wholesale FMV | Food, Household Goods, Toys | Relief |
| Global Samaritan Resources | |||||||||
| PO Box 3431 | Abilene | TX | 79604 | 830459639 | 501(c)(3) | $25,801 | Wholesale FMV | Food, Household Goods | Relief |
| Help the Children | |||||||||
| PO Box 911607 | Los Angeles | CA | 90091 | 954669871 | 501(c)(3) | $242,845 | Wholesale FMV | Food, Clothing, Household Goods, Toys | Relief |
| Hope Supply | |||||||||
| 10480 Shady Trl Ste 104 | Dallas | TX | 752202533 | 752284779 | 501(c)(3) | $6,490 | Wholesale FMV | Food | Relief |
| I Care I Give I Love Foundation | |||||||||
| 190 E 5th St | Perris | CA | 925702102 | 472520623 | 501(c)(3) | $21,051 | Wholesale FMV | Food | Relief |
| Illinois Partners of Hope | |||||||||
| 1315 S Schoolhouse Rd | New Lenox | IL | 60451 | 454837546 | 501(c)(3) | $2,300,640 | Wholesale FMV | Food, Clothing, Household Goods, Toys | Relief |
| La Roca Compassion Ministry | |||||||||
| 9757 7th St | Rancho Cucamonga | CA | 917305297 | 260012429 | 501(c)(3) | $508,502 | Wholesale FMV | Food, Clothing, Household Goods, School Supplies, Toys | Relief |
| Life Message | |||||||||
| 4501 Rowlett Rd Ste 200 | Rowlett | TX | 750885244 | 264642683 | 501(c)(3) | $202,607 | Wholesale FMV | Food, Household Goods, Medical Supplies | Relief |
| Los Angeles Mission | |||||||||
| PO Box 60127 | Los Angeles | CA | 90060 | 953134049 | 501(c)(3) | $20,426 | Wholesale FMV | Food | Relief |
| Lotshaw Helping Hands Ministry | |||||||||
| 1492 Palmyrita Ave | Riverside | CA | 925071605 | 953615668 | 501(c)(3) | $206,800 | Wholesale FMV | Food, Clothing, Household Goods, Toys | Relief |
| Love Community Outreach | |||||||||
| 1920 W Chestnut Ave | Santa Ana | CA | 927034304 | 954575842 | 501(c)(3) | $6,721,689 | Wholesale FMV | Food, Clothing, Household Goods, Toys | Relief |
| MEND - Meet Each Need with Dignity | |||||||||
| 10641 San Fernando Rd | Pacoima | CA | 913312626 | 237306337 | 501(c)(3) | $21,706 | Wholesale FMV | Food | Relief |
| Midwest Food Bank | |||||||||
| 1703 S Veterans Pkwy | Bloomington | IL | 61701 | 412120170 | 501(c)(3) | $2,679,990 | Wholesale FMV | Food, Household Goods | Relief |
| Mission ArlingtonMission Metroplex | |||||||||
| 210 W South St | Arlington | TX | 760107134 | 752724385 | 501(c)(3) | $286,696 | Wholesale FMV | Food, Household Goods | Relief |
| Noah Project | |||||||||
| 5802 Texas Ave | Abilene | TX | 796055315 | 752354962 | 501(c)(3) | $5,118 | Wholesale FMV | Food | Relief |
| North Valley Caring Services | |||||||||
| 15453 Rayen Street | North Hills | CA | 91343 | 954444561 | 501(c)(3) | $3,754,027 | Wholesale FMV | Food, Clothing, Household Goods, Toys | Relief |
| One More Child | |||||||||
| PO Box 8190 | Lakeland | FL | 338028190 | 858012646 | 501(c)(3) | $106,595 | Wholesale FMV | Food | Relief |
| SOS Local | |||||||||
| 305 Main St | Roanoke | TX | 76262 | 870657642 | 501(c)(3) | $751,331 | Wholesale FMV | Food, Clothing, Household Goods, Medical | Relief |
| San Fernando Valley Rescue Mission | |||||||||
| 8756 Canby Ave | Northridge | CA | 91325 | 237278002 | 501(c)(3) | $10,504 | Wholesale FMV | Food, Household Goods | Relief |
| Texas Lions Eyeglass Recycling Center | |||||||||
| 2550 Flynt | Midland | TX | 797018512 | 611559641 | 501(c)(3) | $461,472 | Wholesale FMV | Medical Supplies | Relief |
| The Kaleo Foundation | |||||||||
| 5830 NW Expressway 249 | Warr Acres | OK | 731325239 | 474978469 | 501(c)(3) | $1,028,017 | Wholesale FMV | Food, Clothing, Household Goods, Medical Supplies, Toys | Relief |
| The Rock Church World Outreach Center | |||||||||
| 2345 S Waterman Ave | San Bernardino | CA | 924083721 | 953824225 | 501(c)(3) | $63,619 | Wholesale FMV | Food | Relief |
| Trinity Harvest | |||||||||
| PO Box 58 | Littlerock | CA | 935430058 | 300997331 | 501(c)(3) | $1,661,765 | Wholesale FMV | Food, Clothing, Household Goods | Relief |
| Trusted World | |||||||||
| 906 W McDermott Dr Ste 116-277 | Allen | TX | 750136510 | 455264332 | 501(c)(3) | $32,565 | Wholesale FMV | Food, Clothing, Household Goods | Relief |
| Union Rescue Mission | |||||||||
| 545 S San Pedro St | Los Angeles | CA | 900132101 | 951709293 | 501(c)(3) | $174,549 | Wholesale FMV | Food, Household Goods, Medical Supplies | Relief |
| Valley Food Bank | |||||||||
| 12701 Van Nuys Blvd Ste A | Pacoima | CA | 913317283 | 237278002 | 501(c)(3) | $6,947 | Wholesale FMV | Food, Household Goods | Relief |
| Way of the Cross International | |||||||||
| 224 N F St | Harlingen | TX | 785506475 | 742585510 | 501(c)(3) | $1,750,146 | Wholesale FMV | Food, Clothing, Household Goods | Relief |
| Young Life | |||||||||
| PO Box 520 | Colorado Springs | CO | 809010520 | 840385934 | 501(c)(3) | $86,357 | Wholesale FMV | Food, Household Goods | Relief |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | In kind donations | GrantTypeTxt |
| Recipient | 1000000 | RecipientCnt |
| Non Cash Assistance | $19,292,658 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Food, Household Goods, Toys, Drinks, Clothing | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Site visits, photos sent by recipients, and review of shipping documents and receipts. For any cash grants, reports are reviewed on a quarterly basis. |
| Part III, Line 1, column (b) | The estimate is based on the number of individuals served through CHF's Food Pak program along with the Bulk Food Distribution. Food paks can be estimated at 5 individuals served per food pak, which would results in about 250,000/year. The rest comes from CHF's bulk food distribution. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Phillips | ||||||||||||||
| President | $189,096 | $0 | $0 | $0 | $0 | $0 | $5,964 | $0 | $47,964 | $0 | $243,024 | $0 | $0 | $0 |
| Michael Richards Sr VP | ||||||||||||||
| Relationship Development | $139,738 | $0 | $0 | $0 | $0 | $0 | $1,065 | $0 | $29,911 | $0 | $170,714 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,834 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-similar sales | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,898,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-similar sales | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,176,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-similar sales | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1857 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,369,768 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-similar sales | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys | 2 | $5,165,259 | FMV-similar sales |
| Yes (X) | Office Supplies | 18 | $79,319 | FMV-similar sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The organization has an executive committee that has the broad authority to act on behalf of the full board. The executive committee is comprised of the Chairman, Vice Chairman, Secretary, and Treasurer. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Controller and VP of Finance. The reviewed 990 is distributed by PDF to board members for review before filing. |
| Form 990, Part VI, Section B, line 12c | Board members and officers sign a conflict of interest acknowledgement each year at a board meeting. The signed acknowledgments are reviewed by the Chairman of the Board. The Chairman of the Board's statement is reviewed by the President. If a conflict of interest is identified, the person(s) with the conflict are removed from any discussion and Board action on the matter. |
| Form 990, Part VI, Section B, line 15 | Wages for the President and other executives are determined by the independent Board Compensation Committee which makes a recommendation to the full Board for approval. The Board uses surveys including wages from comparable organizations. The Board's deliberation and decision were documented in the board minutes. Wages for other officers are determined by the President using surveys including wages from comparable organizations. The salary deliberation and decision were documented in the officer's personnel file. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hunger Fund Legacy Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8181 | AddressLine1Txt |
| City | Mission Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911851417 | EIN |
| Primary Activities | Distribute food and clothing to needy | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hunger Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| Children's Hunger Fund Legacy Foundation |
| J |
| Children's Hunger Fund Legacy Foundation |
| O |
Comments