SERVING HANDS INTERNATIONAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SERVING HANDS INTERNATIONAL (EIN 95-3797996)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-16
IRS object ID
201932289349301403
Schema version
2018v3.1
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)
Return2019-08-16T19:07:54-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330883243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIPSEY YOUNGREN MEANS OGREN SANDBERG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1525 B STREET SUITE 1400AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921014423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953797996EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRENCE R CASTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6195828200PhoneNum
Signature2019-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL A SANDBERGPreparerPersonNm
PTINP00548836PTIN
Phone6192340877PhoneNum
Preparation2019-07-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.249.206.220IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-12IPDt
IP Tm16:48:24IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDAAB0B902FB41BFC6EED1FF733877835485FEEFAAtSubmissionCreationDeviceId
At Submission Filing Device IdDAAB0B902FB41BFC6EED1FF733877835485FEEFAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRENCE R CASTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14607 MISSION GORGE PLACEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,786,307GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERVINGHANDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSERVING HANDS INTERNATIONAL MISSION IS TO AID THE POOREST PEOPLE IN THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,797,082PYContributionsGrantsAmt
CY Contributions Grants$1,786,307CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$49,961PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,847,043PYTotalRevenueAmt
CY Total Revenue$1,786,307CYTotalRevenueAmt
PY Grants And Similar Paid$1,905,005PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,844,962CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$92,917PYOtherExpensesAmt
CY Other Expenses$93,076CYOtherExpensesAmt
PY Total Expenses$1,997,922PYTotalExpensesAmt
CY Total Expenses$1,938,038CYTotalExpensesAmt
PY Revenues Less Expenses-$150,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$151,731CYRevenuesLessExpensesAmt
Total Assets BOY$1,251,991TotalAssetsBOYAmt
Total Assets EOY$1,099,752TotalAssetsEOYAmt
Total Liabilities BOY$508TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,251,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,099,752NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVING HANDS INTERNATIONAL MISSION IS TO AID THE POOREST PEOPLE IN THE WORLD AND STRIVE TO ENCOURAGE IN THEM SELF-SUFFICIENCY, DIGNITY, AND HOPE BY PROVIDING EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, FOOD, CLOTHING, SHELTER, MEDICAL ASSISTANCE, AND SPIRITUAL GUIDANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$663,217ExpenseAmt
Grant$663,217GrantAmt
DescEDUCATION PROGRAM:SHI SUPPORTED THE EDUCATION, INCLUDING AFTER SCHOOL PROGRAMS, OF ABOUT 5,900 CHILDREN BY PROVIDING FINANCIAL AID, CLASSROOM SUPPLIES, AND OTHER LEARNING MATERIALS. SHI ALSO PROVIDED 23 PORTABLE BUILDINGS FOR SCHOOLS AND EDUCATIONAL PROGRAMS IN IMPOVERISHED AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,027,759ExpenseAmt
Grant$1,027,759GrantAmt
DescFOOD AND DEVELOPMENT AID PROGRAM:HUMANITARIAN AID WAS MADE AVAILABLE TO ABOUT 266,000 PEOPLE IN NEED. THE AID INCLUDED BASIC LIFE NECESSITIES SUCH AS FOOD, WATER, CLOTHING, BLANKETS, EMERGENCY SHELTERS, SANDBAGS, AND OTHER NEEDED RESOURCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,386ExpenseAmt
Grant$69,386GrantAmt
DescSPIRITUAL SUPPORT PROGRAM:PROVIDED 2 PORTABLE BUILDINGS AND SUPPORT FOR THE CONSTRUCTION OF TWO CHAPELS TO FAITH-BASED PARISHES AND ORGANIZATIONS TO FACILITATE LOCAL SUPPORT OF THE SOCIAL AND EMOTIONAL NEEDS OF COMMUNITIES OUTSIDE THE U.S., ESPECIALLY IN IMPOVERISHED AREAS. THESE FACILITIES WERE USED BY ABOUT 5,600 PEOPLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$84,600ExpenseAmt
Grant$84,600GrantAmt
DescMEDICAL AID PROGRAM:MEDICAL AID WAS PROVIDED TO OVER 19,100 IMPOVERISHED PEOPLE IN MEXICO. THE PROGRAMS INCLUDED FUNDING SERVICES FOR SURGERIES, MEDICATIONS, AND PREVENTATIVE MEDICINE. THE PROGRAMS ADDRESS A WIDE RANGE OF MEDICAL TREATMENTS SUCH AS DENTAL CARE, EYE CARE, INTERNAL MEDICINE, PEDIATRICS, CANCER TREATMENT, RECONSTRUCTIVE SURGERIES, AND HOSPICE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$84,600TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$84,600TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,844,962TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonMELESIO ZAVALAPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1917 LOMA VIEWAddressLine1Txt
CityCHULA VISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91910ZIPCd
FieldValueIRS element (for citing)
ServicesSEE SCHEDULE OServicesDesc
Compensation$191,400CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,786,307AllOtherContributionsAmt
Noncash Contributions$333,000NoncashContributionsAmt
Total Contributions$1,786,307TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,786,307TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,844,962TotalAmt
Program Services$1,844,962ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,076TotalAmt
Management And General$93,076ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,938,038TotalAmt
Program Services$1,844,962ProgramServicesAmt
Management And General$93,076ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,251,991BOYAmt
EOY$1,099,752EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,251,991BOYAmt
EOY$1,099,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$508BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$508BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,251,483BOYAmt
EOY$1,099,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,251,483BOYAmt
EOY$1,099,752EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,251,991BOYAmt
EOY$1,099,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$151,731ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,978,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,924,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,846,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,797,082CurrentTaxYearMinus1YearAmt
Current Tax Year$1,786,307CurrentTaxYearAmt
Total$9,333,675TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,978,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,924,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,846,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,797,082CurrentTaxYearMinus1YearAmt
Current Tax Year$1,786,307CurrentTaxYearAmt
Total$9,333,675TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,389,626SubstantialContributorsTotAmt
Public Support Total170$7,944,049PublicSupportTotal170Amt
Total Support$9,333,675TotalSupportAmt
Public Support CY1700.85110PublicSupportCY170Pct
Public Support PY1700.88440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,580OtherCostOrOtherBasisAmt
Depreciation$5,580DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$1,820,933
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$10,000
EAST ASIA & THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$14,029
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,844,962SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,844,962TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (82 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,000CHECK$10,080F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,000CHECK$10,261F,B,EFMV
NORTH AMERICAPORTABLE BUILDING, FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$27,3031P,F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$500CHECK$8,333F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$2,865F,BFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$19,197F,B,EFMV
NORTH AMERICAMEDICINE/MEDICAL SERVICES & OFFICE SUPPLIES$36,000CHECK$0
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,500CHECK$48,502F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$16,002F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION$0$6,730FFMV
NORTH AMERICAMEDICINE/MEDICAL & CLEANING SUPPLIES, REPAIRS TO HOME$14,800CHECK$6,218F,BFMV
NORTH AMERICAPORTABLE BUILDING, FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$4,000CHECK$67,3403P,F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$2,865F,BFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS, ROOFING$1,000CHECK$17,495F,B,E,RFMV
NORTH AMERICAFOOD DISTRIBUTION$10,800CHECK$0
NORTH AMERICASCHOOL TUITION, CLASSROOM REPAIR$96,000CHECK$4,980BFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$5,730F,BFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$4,720F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, SCHOOL TUITION$53,000CHECK$180,8374P,F,B,E,RFMV
SUB-SAHARAN AFRICASCHOOL TUITION AND COSTS$10,000CHECK$0
SOUTHEAST ASIASCHOOL TECHNOLOGY$14,029CHECK$0
NORTH AMERICASCHOOL BACKPACKS$0$6,000EFMV
NORTH AMERICASCHOOL BACKPACKS$0$2,400EFMV
NORTH AMERICASCHOOL BACKPACKS$0$2,160EFMV
NORTH AMERICASCHOOL TECHNOLOGY$13,000CHECK$20,385F,B,EFMV
NORTH AMERICASCHOOL TUITION, OPERATIONAL COSTS$45,500CHECK$40,741F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$3,500CHECK$10,695F,B,EFMV
NORTH AMERICASCHOOL BACKPACKS$0$1,200EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$6,820F,BFMV
NORTH AMERICAFOOD DISTRIBUTION$16,000CHECK$11,827F,BFMV
NORTH AMERICAPORTABLE BUILDING$0$38,2002PFMV
NORTH AMERICASCHOOL TUITION, MEDICINE/MEDICAL SUPPLIES, FOOD DISTRIBUTION, UTILITIES$10,066CHECK$1,911F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS, ROOFING$4,000CHECK$25,995F,B,E,RFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS, ROOFING$0$12,020F,B,E,RFMV
NORTH AMERICAREPAIRS TO SISTERS HOME$10,686CHECK$0
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$12,427F,B,EFMV
NORTH AMERICASPIRITUAL RETREAT$12,986CHECK$47,686F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$2,865F,BFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$10,425F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,300CHECK$5,754F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS, ROOFING$1,000CHECK$10,765F,B,E,RFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$3,765F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,500CHECK$17,172F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$8,877F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$4,065F,B,EFMV
NORTH AMERICAPORTABLE BUILDING, FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$41,9652P,F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$4,720F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, SCHOOL BACKPACKS$0$2,565F,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$12,368F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,800CHECK$17,861F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$11,619F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,000CHECK$5,020F,B,EFMV
NORTH AMERICASCHOOL BACKPACKS$0$600EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$7,915F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$4,365F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,500CHECK$9,855F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,100CHECK$12,269F,B,EFMV
NORTH AMERICAPORTABLE BUILDING, FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,000CHECK$80,2053P,F,B,EFMV
NORTH AMERICADONATION TO THE BISHOP OF TIJUANA$2,500CHECK$3,465F,B,EFMV
NORTH AMERICAPORTABLE BUILDING, FOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS, ROOFING$0$51,9652P,F,B,E,RFMV
NORTH AMERICASCHOOL BACKPACKS$0$900EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$2,200CHECK$14,106F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$8,275F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION$6,373CHECK$6,993F,B,EFMV
NORTH AMERICATECHNOLOGY FOR PARISH$3,400CHECK$3,765F,B,EFMV
NORTH AMERICASCHOOL BACKPACKS$0$900EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,000CHECK$9,297F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$14,521F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$14,937F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$1,000CHECK$12,349F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$5,962F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS$0$1,910F,BFMV
NORTH AMERICAFOOD DISTRIBUTION$4,000CHECK$0
NORTH AMERICAPORTABLE BUILDING$0$22,6001PFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$13,400CHECK$7,987F,B,EFMV
NORTH AMERICAPORTABLE BUILDING$0$57,3003PFMV
NORTH AMERICAPORTABLE BUILDING$0$102,4004PFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$5,620F,B,EFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$0$9,301F,B,EFMV
NORTH AMERICAMEDICAL CARE$50,000CHECK$9,373FFMV
NORTH AMERICAMEDICAL CARE$15,000CHECK$36,006F,BFMV
NORTH AMERICAFOOD DISTRIBUTION, BLANKETS, SCHOOL BACKPACKS$2,200CHECK$19,450F,B,EFMV
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt
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 (2 entries)

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

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPORTABLE BLDGDesc
Contribution25ContributionCnt
Noncash Contributions Rpt F990$333,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

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