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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-11T10:05:30-05:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13050 Saturn Street Suite 104AddressLine1Txt
CityBreaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954335462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's Hunger FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8189797100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7085AddressLine1Txt
CityMission HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91346ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid PhillipsPersonNm
Person TitlePresidentPersonTitleTxt
Phone8189797100PhoneNum
Signature2020-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshley PeabodyPreparerPersonNm
PTINP01385870PTIN
Phone7145770988PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-11IPDt
IP Tm11:05:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FF03B062032681E94D0F74AB80DF982ECF2EB45AtSubmissionCreationDeviceId
At Submission Filing Device Id6B9650F3078CDFC5D7618AB20654DED8F3F70402AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid PhillipsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7085AddressLine1Txt
CityMission HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91346ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,667,247GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresschildrenshungerfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDistribution of food and other relief items to needy children in developing countries and the USA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers10000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,687,425PYContributionsGrantsAmt
CY Contributions Grants$65,611,102CYContributionsGrantsAmt
PY Program Service Revenue$53,330PYProgramServiceRevenueAmt
CY Program Service Revenue$116,029CYProgramServiceRevenueAmt
PY Investment Income$2,321PYInvestmentIncomeAmt
CY Investment Income$273,480CYInvestmentIncomeAmt
PY Other Revenue$4,181PYOtherRevenueAmt
CY Other Revenue-$409,918CYOtherRevenueAmt
PY Total Revenue$9,747,257PYTotalRevenueAmt
CY Total Revenue$65,590,693CYTotalRevenueAmt
PY Grants And Similar Paid$8,567,351PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,736,851CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,460,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,349,453CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$646,771CYTotalFundraisingExpenseAmt
PY Other Expenses$1,013,843PYOtherExpensesAmt
CY Other Expenses$3,945,820CYOtherExpensesAmt
PY Total Expenses$11,041,483PYTotalExpensesAmt
CY Total Expenses$60,032,124CYTotalExpensesAmt
PY Revenues Less Expenses-$1,294,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,558,569CYRevenuesLessExpensesAmt
Total Assets BOY$23,344,608TotalAssetsBOYAmt
Total Assets EOY$28,723,157TotalAssetsEOYAmt
Total Liabilities BOY$5,546,417TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,363,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,798,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,359,661NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to deliver hope to suffering children by equipping local churches for Gospel-centered mercy ministry.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$57,555,309ExpenseAmt
Grant$49,736,851GrantAmt
Revenue$132,867RevenueAmt
DescChildren'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$57,555,309TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRoger BayramianPersonNm
Phone8189797100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113931 Balboa BlvdAddressLine1Txt
CitySylmarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91342ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
David Phillips
President40.002.00Yes (X)Yes (X)$189,096$0$53,567
Michael Richards Sr VP
Relationship Development40.001.00$139,738$0$30,578Yes (X)
Jason Hartung
VP of Finance40.001.00Yes (X)$120,372$0$25,585
Mark Tatlock Director
Chaplain / Exec. Consultant10.00Yes (X)$48,000$0$0
Dana Scannell
Chairman2.00Yes (X)Yes (X)$0$0$0
Steve McCormick
Vice Chair1.001.00Yes (X)Yes (X)$0$0$0
Len Harral
Treasurer / Secretary2.00Yes (X)Yes (X)$0$0$0
Glenn Carpenter
Director1.00Yes (X)$0$0$0
Leonce Crump
Director1.00Yes (X)$0$0$0
Dick Griffith
Director1.001.00Yes (X)$0$0$0
Scott Olson
Director1.00Yes (X)$0$0$0
Michael Trujillo
Director1.001.00Yes (X)$0$0$0
Jim Wicker
Director1.00Yes (X)$0$0$0
Lori Young
Director1.00Yes (X)$0$0$0
Richard Parkinson
Director (part year)1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$497,206TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$109,730TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$125,959FederatedCampaignsAmt
Fundraising$1,340,970FundraisingAmt
Government Grants$147,500GovernmentGrantsAmt
All Other Contributions$63,996,673AllOtherContributionsAmt
Noncash Contributions$50,690,669NoncashContributionsAmt
Total Contributions$65,611,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRelief servicesDesc
Business624200BusinessCd
Total Revenue Column$116,029TotalRevenueColumnAmt
Related Or Exempt Func Income$116,029RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$116,029TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,262TotalRevenueColumnAmt
Exclusion$28,262ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,197,973SecuritiesAmt
Other$671,830OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,195,731SecuritiesAmt
Other$428,854OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,242SecuritiesAmt
Other$242,976OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,218TotalRevenueColumnAmt
Exclusion$245,218ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,340,970ContriRptFundraisingEventAmt
Fundraising Direct Expenses$426,756FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$426,756TotalRevenueColumnAmt
Exclusion-$426,756ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$42,051GrossSalesOfInventoryAmt
Cost Of Goods Sold$25,213CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,838TotalRevenueColumnAmt
Related Or Exempt Func Income$16,838RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,590,693TotalRevenueColumnAmt
Related Or Exempt Func Income$132,867RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$153,276ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,197,314TotalAmt
Program Services$26,197,314ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,292,658TotalAmt
Program Services$19,292,658ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,246,879TotalAmt
Program Services$4,246,879ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$448,783TotalAmt
Program Services$296,197ProgramServicesAmt
Management And General$112,196ManagementAndGeneralAmt
Fundraising$40,390FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,229,800TotalAmt
Program Services$3,315,361ProgramServicesAmt
Management And General$672,382ManagementAndGeneralAmt
Fundraising$242,057FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,543TotalAmt
Program Services$46,558ProgramServicesAmt
Management And General$17,636ManagementAndGeneralAmt
Fundraising$6,349FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,249,203TotalAmt
Program Services$823,331ProgramServicesAmt
Management And General$313,600ManagementAndGeneralAmt
Fundraising$112,272FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$351,124TotalAmt
Program Services$231,742ProgramServicesAmt
Management And General$87,781ManagementAndGeneralAmt
Fundraising$31,601FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,468TotalAmt
Management And General$24,468ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,435TotalAmt
Management And General$41,435ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$142,197TotalAmt
Program Services$3,493ProgramServicesAmt
Management And General$138,228ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,292TotalAmt
Fundraising$27,292FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$696,580TotalAmt
Program Services$478,476ProgramServicesAmt
Management And General$137,694ManagementAndGeneralAmt
Fundraising$80,410FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$333,423TotalAmt
Program Services$220,059ProgramServicesAmt
Management And General$83,356ManagementAndGeneralAmt
Fundraising$30,008FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$901,878TotalAmt
Program Services$787,770ProgramServicesAmt
Management And General$87,948ManagementAndGeneralAmt
Fundraising$26,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$410,491TotalAmt
Program Services$349,662ProgramServicesAmt
Management And General$31,790ManagementAndGeneralAmt
Fundraising$29,039FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$218,401TotalAmt
Program Services$205,644ProgramServicesAmt
Management And General$10,631ManagementAndGeneralAmt
Fundraising$2,126FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$915,822TotalAmt
Program Services$860,873ProgramServicesAmt
Management And General$45,791ManagementAndGeneralAmt
Fundraising$9,158FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$178,282TotalAmt
Program Services$143,741ProgramServicesAmt
Management And General$25,108ManagementAndGeneralAmt
Fundraising$9,433FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescVolunteers/TrainingDesc
Total$55,551TotalAmt
Program Services$55,551ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,032,124TotalAmt
Program Services$57,555,309ProgramServicesAmt
Management And General$1,830,044ManagementAndGeneralAmt
Fundraising$646,771FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,231,406BOYAmt
EOY$7,752,517EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,947,162BOYAmt
EOY$437,576EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,473BOYAmt
EOY$18,750EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,417,405BOYAmt
EOY$4,837,476EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$333,463BOYAmt
EOY$515,045EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,395,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,296,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,074,249BOYAmt
EOY$15,099,568EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,933BOYAmt
EOY$1,008EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$274,517BOYAmt
EOY$61,217EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,344,608BOYAmt
EOY$28,723,157EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$546,090BOYAmt
EOY$582,742EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,942BOYAmt
EOY$44,867EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,775,940BOYAmt
EOY$4,623,856EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,445BOYAmt
EOY$112,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,546,417BOYAmt
EOY$5,363,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,318,877BOYAmt
EOY$20,204,125EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,479,314BOYAmt
EOY$3,155,536EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,798,191BOYAmt
EOY$23,359,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,344,608BOYAmt
EOY$28,723,157EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,558,569ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,901NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,769,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,766,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,106,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,687,425CurrentTaxYearMinus1YearAmt
Current Tax Year$65,611,102CurrentTaxYearAmt
Total$263,941,792TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,769,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,766,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,106,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,687,425CurrentTaxYearMinus1YearAmt
Current Tax Year$65,611,102CurrentTaxYearAmt
Total$263,941,792TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,633,312SubstantialContributorsTotAmt
Public Support Total170$209,308,480PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,754CurrentTaxYearMinus1YearAmt
Current Tax Year$28,262CurrentTaxYearAmt
Total$56,978TotalAmt
FieldValueIRS element (for citing)
Total Support$263,998,770TotalSupportAmt
Gross Receipts Rltd Activities$392,387GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79280PublicSupportCY170Pct
Public Support PY1700.78860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Columns (a) - (e):FormAndLineReferenceDesc
ExplanationPer 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 3/31/20ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,500,000OtherCostOrOtherBasisAmt
Book Value$4,500,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,514,159OtherCostOrOtherBasisAmt
Depreciation$1,244,759DepreciationAmt
Book Value$8,269,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,611,740OtherCostOrOtherBasisAmt
Depreciation$855,750DepreciationAmt
Book Value$755,990BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,769,701OtherCostOrOtherBasisAmt
Depreciation$1,195,523DepreciationAmt
Book Value$1,574,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,099,568TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred rent and lease incentives$76,847
Capital lease obligation$35,184
FieldValueIRS element (for citing)
Total Liability$112,031TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$66,104,495TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,901NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$84,145DonatedServicesAndUseFcltsAmt
Other Revenue$426,756OtherRevenueAmt
Revenue Not Reported$513,802RevenueNotReportedAmt
Revenue Subtotal$65,590,693RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$65,590,693TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$60,543,025TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$84,145DonatedServicesUseFcltsAmt
Other Expenses Included$426,756OtherExpensesIncludedAmt
Expenses Not Reported$510,901ExpensesNotReportedAmt
Expenses Subtotal$60,032,124ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$60,032,124TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa00Grants to Recipients Located in Region$447,378
Central America and the Caribbean00Grants to Recipients Located in Region$879,657
South America00Grants to Recipients Located in Region$779,233
East Asia00Grants to Recipients Located in Region$974,319
Europe00Grants to Recipients Located in Region$536,201
Russia and Neighboring States00Grants to Recipients Located in Region$91,424
South Asia00Grants to Recipients Located in Region$506,500
North America00Grants to Recipients Located in Region$30,167
Middle East and North Africa00Grants to Recipients Located in Region$2,000
Sub-Saharan Africa00Program Services$66,579Travel to region
Central America00Program Services$20,255Travel to region
East Asia00Program Services$835Travel to region
Europe00Program Services$7,679Travel to region
Russia and Neighboring States00Program Services$7,275Travel to region
North America00Program Services$2,379Travel to region
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,244,879SubtotalSpentAmt
Continuation Spent$107,002ContinuationSpentAmt
Total Spent$4,351,881TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanRelief$7,893Wire Transfer$110,896FoodWholesale FMV
Central America and the CaribbeanRelief$73,970Wire Transfer$201,857Food, Household GoodsWholesale FMV
Central America and the CaribbeanRelief$222,768Food, Household Goods, School Supplies, ToysWholesale FMV
Central America and the CaribbeanRelief$52,931Food, ToysWholesale FMV
Central America and the CaribbeanRelief$14,329Wire Transfer$176,013Food, Household Goods, ToysWholesale FMV
Central America and the CaribbeanRelief$10,000Wire Transfer
Central America and the CaribbeanRelief$9,000Wire Transfer
East Asia and the PacificRelief$944Wire Transfer$110,916FoodWholesale FMV
East Asia and the PacificRelief$80,000Wire Transfer$418,814FoodWholesale FMV
East Asia and the PacificRelief$17,819Wire Transfer
East Asia and the PacificRelief$11,000Wire Transfer
East Asia and the PacificRelief$203,000Wire Transfer
East Asia and the PacificRelief$131,826Wire Transfer
EuropeRelief$3,976$30,493FoodWholesale FMV
EuropeRelief$60,651Wire Transfer$441,081Food, Household Goods, ToysWholesale FMV
North AmericaRelief$30,167Wire Transfer
Russia and Neighboring StatesRelief$91,424Wire Transfer
South AmericaRelief$119,968Wire Transfer$406,282FoodWholesale FMV
South AmericaRelief$8,409Wire Transfer$174,074Food, Household Goods, ToysWholesale FMV
South AmericaRelief$70,500Wire Transfer
South AsiaRelief$506,500Wire Transfer
Sub-Saharan AfricaRelief$63,600Wire Transfer
Sub-Saharan AfricaRelief$65,878Wire Transfer
Sub-Saharan AfricaRelief$85,700Wire Transfer
Sub-Saharan AfricaRelief$27,200Wire Transfer
Sub-Saharan AfricaRelief$47,000Wire Transfer
Sub-Saharan AfricaRelief$52,800Wire Transfer
Sub-Saharan AfricaRelief$45,200Wire Transfer
Sub-Saharan AfricaRelief$60,000Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2: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

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$722,276GrossReceiptsEvent1Amt
Charitable Contri Event1$722,276CharitableContriEvent1Amt
Rent Facility Costs Event1$96,576RentFacilityCostsEvent1Amt
Food And Beverage Event1$38,256FoodAndBeverageEvent1Amt
Entertainment Event1$8,986EntertainmentEvent1Amt
Other Direct Expenses Event1$9,184OtherDirectExpensesEvent1Amt
Event2President's RetreatEvent2Nm
Gross Receipts Event2$613,400GrossReceiptsEvent2Amt
Charitable Contri Event2$613,400CharitableContriEvent2Amt
Rent Facility Costs Event2$85,611RentFacilityCostsEvent2Amt
Food And Beverage Event2$108,549FoodAndBeverageEvent2Amt
Entertainment Event2$38,432EntertainmentEvent2Amt
Other Direct Expenses Event2$34,578OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,294GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,294CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$5,296RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$1,288OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,340,970GrossReceiptsTotalAmt
Charitable Contributions Tot$1,340,970CharitableContributionsTotAmt
Rent Fclty Costs Total Events$187,483RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$146,805FoodAndBeverageTotalEventsAmt
Entertainment Total Events$47,418EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$45,050OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$426,756DirectExpenseSummaryEventsAmt
Net Income Summary-$426,756NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Abundant Living Family Church
10900 Civic Center DrRancho CucamongaCA917307699330606879501(c)(3)$159,497Wholesale FMVFood, Household Goods, ToysRelief
Brownsville Teen Center
1434 E San Marcelo BlvdBrownsvilleTX785261961311662809501(c)(3)$491,155Wholesale FMVFood, Clothing, Household GoodsRelief
Buckner Children and Family Services
5405 Shoe DrMesquiteTX751491041752571395501(c)(3)$62,932Wholesale FMVFoodRelief
CityServe International
7001 Auburn StBakersfieldCA93306824490879501(c)(3)$257,528Wholesale FMVFood, Household Goods, ToysRelief
Common Ground Network
PO Box 1049MansfieldTX760631049943415415501(c)(3)$44,088Wholesale FMVFood, Household GoodsRelief
Communities in Schools
8743 Burnet AveNorth HillsCA913435403954523780501(c)(3)$116,582Wholesale FMVFood, Household GoodsRelief
Cornerstone Baptist Church
1819 Martin Luther King Jr BlvdDallasTX75215751882212501(c)(3)$158,903Wholesale FMVFood, Household GoodsRelief
Daily Bread Ministries
700 W Houston StSan AntonioTX78207200278517501(c)(3)$458,986Wholesale FMVFood, Household GoodsRelief
Dream CenterFood Bank
2301 Bellevue AveLos AngelesCA900264017412269686501(c)(3)$103,911Wholesale FMVFood, Clothing, Household Goods, ToysRelief
Feed the Hungry
530 E Ireland RdSouth BendIN466142660320053249501(c)(3)$60,050Wholesale FMVFood, Household GoodsRelief
First Southern Baptist Church of Sylmar
13261 Glenoaks BlvdSylmarCA913423930930699645501(c)(3)$324,708Wholesale FMVFood, Household GoodsRelief
Food for the Soul
PO Box 134KellerTX762440134943476983501(c)(3)$11,576Wholesale FMVFood, School SuppliesRelief
Gleanings for the Hungry
43029 Road 104DinubaCA936189366770170546501(c)(3)$108,703Wholesale FMVFood, Household Goods, ToysRelief
Global Samaritan Resources
PO Box 3431AbileneTX79604830459639501(c)(3)$25,801Wholesale FMVFood, Household GoodsRelief
Help the Children
PO Box 911607Los AngelesCA90091954669871501(c)(3)$242,845Wholesale FMVFood, Clothing, Household Goods, ToysRelief
Hope Supply
10480 Shady Trl Ste 104DallasTX752202533752284779501(c)(3)$6,490Wholesale FMVFoodRelief
I Care I Give I Love Foundation
190 E 5th StPerrisCA925702102472520623501(c)(3)$21,051Wholesale FMVFoodRelief
Illinois Partners of Hope
1315 S Schoolhouse RdNew LenoxIL60451454837546501(c)(3)$2,300,640Wholesale FMVFood, Clothing, Household Goods, ToysRelief
La Roca Compassion Ministry
9757 7th StRancho CucamongaCA917305297260012429501(c)(3)$508,502Wholesale FMVFood, Clothing, Household Goods, School Supplies, ToysRelief
Life Message
4501 Rowlett Rd Ste 200RowlettTX750885244264642683501(c)(3)$202,607Wholesale FMVFood, Household Goods, Medical SuppliesRelief
Los Angeles Mission
PO Box 60127Los AngelesCA90060953134049501(c)(3)$20,426Wholesale FMVFoodRelief
Lotshaw Helping Hands Ministry
1492 Palmyrita AveRiversideCA925071605953615668501(c)(3)$206,800Wholesale FMVFood, Clothing, Household Goods, ToysRelief
Love Community Outreach
1920 W Chestnut AveSanta AnaCA927034304954575842501(c)(3)$6,721,689Wholesale FMVFood, Clothing, Household Goods, ToysRelief
MEND - Meet Each Need with Dignity
10641 San Fernando RdPacoimaCA913312626237306337501(c)(3)$21,706Wholesale FMVFoodRelief
Midwest Food Bank
1703 S Veterans PkwyBloomingtonIL61701412120170501(c)(3)$2,679,990Wholesale FMVFood, Household GoodsRelief
Mission ArlingtonMission Metroplex
210 W South StArlingtonTX760107134752724385501(c)(3)$286,696Wholesale FMVFood, Household GoodsRelief
Noah Project
5802 Texas AveAbileneTX796055315752354962501(c)(3)$5,118Wholesale FMVFoodRelief
North Valley Caring Services
15453 Rayen StreetNorth HillsCA91343954444561501(c)(3)$3,754,027Wholesale FMVFood, Clothing, Household Goods, ToysRelief
One More Child
PO Box 8190LakelandFL338028190858012646501(c)(3)$106,595Wholesale FMVFoodRelief
SOS Local
305 Main StRoanokeTX76262870657642501(c)(3)$751,331Wholesale FMVFood, Clothing, Household Goods, MedicalRelief
San Fernando Valley Rescue Mission
8756 Canby AveNorthridgeCA91325237278002501(c)(3)$10,504Wholesale FMVFood, Household GoodsRelief
Texas Lions Eyeglass Recycling Center
2550 FlyntMidlandTX797018512611559641501(c)(3)$461,472Wholesale FMVMedical SuppliesRelief
The Kaleo Foundation
5830 NW Expressway 249Warr AcresOK731325239474978469501(c)(3)$1,028,017Wholesale FMVFood, Clothing, Household Goods, Medical Supplies, ToysRelief
The Rock Church World Outreach Center
2345 S Waterman AveSan BernardinoCA924083721953824225501(c)(3)$63,619Wholesale FMVFoodRelief
Trinity Harvest
PO Box 58LittlerockCA935430058300997331501(c)(3)$1,661,765Wholesale FMVFood, Clothing, Household GoodsRelief
Trusted World
906 W McDermott Dr Ste 116-277AllenTX750136510455264332501(c)(3)$32,565Wholesale FMVFood, Clothing, Household GoodsRelief
Union Rescue Mission
545 S San Pedro StLos AngelesCA900132101951709293501(c)(3)$174,549Wholesale FMVFood, Household Goods, Medical SuppliesRelief
Valley Food Bank
12701 Van Nuys Blvd Ste APacoimaCA913317283237278002501(c)(3)$6,947Wholesale FMVFood, Household GoodsRelief
Way of the Cross International
224 N F StHarlingenTX785506475742585510501(c)(3)$1,750,146Wholesale FMVFood, Clothing, Household GoodsRelief
Young Life
PO Box 520Colorado SpringsCO809010520840385934501(c)(3)$86,357Wholesale FMVFood, Household GoodsRelief
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeIn kind donationsGrantTypeTxt
Recipient1000000RecipientCnt
Non Cash Assistance$19,292,658NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFood, Household Goods, Toys, Drinks, ClothingNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,834NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-similar salesMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,898,350NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-similar salesMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$1,176,138NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-similar salesMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1857ContributionCnt
Noncash Contributions Rpt F990$34,369,768NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-similar salesMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Toys2$5,165,259FMV-similar sales
Yes (X)Office Supplies18$79,319FMV-similar sales
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The 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 11bThe 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 12cBoard 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 15Wages 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 19The 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

FieldValueIRS element (for citing)
Business Name Line1Children's Hunger Fund Legacy FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8181AddressLine1Txt
CityMission HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91346ZIPCd
FieldValueIRS element (for citing)
EIN911851417EIN
Primary ActivitiesDistribute food and clothing to needyPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Children's Hunger FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt
Children's Hunger Fund Legacy Foundation
J
Children's Hunger Fund Legacy Foundation
O

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