COMPASSION FLOWER: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSION FLOWER (EIN 20-5673537)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-20
- IRS object ID
- 201911169349200616
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-20T14:42:53-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201893463 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC FINANCIAL INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3294 ASHLEY PHOSPHATE RD 1E | AddressLine1Txt |
| City | North Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205673537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASSION FLOWER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 SUNSHINE CIRCLE | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NGOC NGUYEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7579432199 | PhoneNum |
| Signature | 2019-04-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK SHAURETTE | PreparerPersonNm |
| PTIN | P00668171 | PTIN |
| Phone | 8435526658 | PhoneNum |
| Preparation | 2019-04-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.180.72.195 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-26 | IPDt |
| IP Tm | 12:55:39 | IPTm |
| Federal Original Submission Id | 5733882019116bm2qpr1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6AC5879E89ABA3564809F3E3000017173D4DA16F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6AC5879E89ABA3564809F3E3000017173D4DA16F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TCF-NGO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $189,110 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $188,400 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $710 | OtherRevenueTotalAmt |
| Total Revenue | $189,110 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $183,645 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $4,500 | OtherExpensesTotalAmt |
| Total Expenses | $188,145 | TotalExpensesAmt |
| Excess Or Deficit For Year | $965 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,777 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812 | BOYAmt |
| EOY | $3,777 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812 | BOYAmt |
| EOY | $3,777 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812 | BOYAmt |
| EOY | $3,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HUMANITARIAN WORKS CENTRAL VIETNAM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| WINTER RELIEFDONATED RICE INSTANT NOODLE 1000 BLANKETS 800 WARM JACKETS 300 RAINCOATS TO CHILDREN AND 1000 AILING ELDERLIES IN REMOTE COMMUNITIES OF CENTRAL VIETNAM | $30,580 | $30,580 |
| COMMUNITY HEALTHCARE SERVICES AND COMMUNITY HYGIENEPERFORMED 5 MEDICAL TRIPS SERVING PATIENTS THROUGH EXAMINATIONS TREATMENTS DISPENSING DRUGS & GIFT PACKAGES | $52,840 | $52,840 |
| EDUCATIONGRANTED SCHOLARSHIPS DONATED BICYCLES UNIFORMS & SCHOOL STATIONARY TO 1230 UNDERPRIVILEGED STUDENTS 50 DESTITUTE STUDENTS ALSO RECEIVED SUPPLEMENTAL AMOUNTS | $56,425 | $56,425 |
| Other program services | $48,300 | $45,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $185,645 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TUAN HOANG | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| TRINH LE | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| MAI KHUONG | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| NGOC NGUYEN | ||||
| DIRECTOR | 30.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NGOC NGUYEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 SUNSHINE CIRCLE | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7579432199 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $68,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,400 | CurrentTaxYearAmt |
| Total | $837,317 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,400 | CurrentTaxYearAmt |
| Total | $837,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $837,317 | PublicSupportTotal170Amt |
| Total Support | $837,317 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER 710 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY WINTER RELIEF AMOUNT 30,580ACTIVITY COMMUNITY HEALTHCARE SERVICES & COMMUNITY HYGIENE AMOUNT 52,840ACTIVITY EDUCATION AMOUNT 56,425ACTIVITY OTHER AMOUNT 43,800 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFEES TO VIETNAM GOVERNMENT OFFICES 1,000ADMINISTRATIVE EXPENSES 3,500 |
| Other program services Part III line 31 | 1. ENVIRONMENTAL PROGRAMS: INSTALLED 7 NEW AND REPAIRED 5 GROUNDWATER HAND-DUG WELLS. TOTAL COST $12,7002. SELF-EMPOWERMENT PROGRAMS: PROVIDED ECONOMIC TOOLS & BASIC EDUCATION TO IMPROVE THE LIFE OF UNDERPRIVILEGED WOMEN IN THE REMOTE COMMUNITIES OF CENTRAL VIETNAM. TOTAL COST $14,6003. ANTI-HUMAN TRAFFICKING CAMPAIGNS: COOPERATED WITH THE LOCAL WOMEN UNION TO ORGANIZE SEVERAL ANTI-HUMAN TRAFFICKING CAMPAIGNS AND PROVIDE SHELTER FOR THE HUMAN TRAFFICKING SURVIVORS. TOTAL COST $16,500 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| Short ExplanationShortExplanationTxt |
|---|
| TUAN HOANG |
| NONE |
| TRINH LE |
| NONE |
| MAI KHUONG |
| NONE |
| NGOC NGUYEN |
| NONE |
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