BETA

COMPASSION FLOWER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMPASSION FLOWER (EIN 20-5673537)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-08
IRS object ID
201831319349304878
Schema version
2017v2.2
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)
Return2018-05-08T23:38:00-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201893463PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SC FINANCIAL INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13294 ASHLEY PHOSPHATE RD 1EAddressLine1Txt
CityNorth CharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29418ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205673537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPASSION FLOWERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 SUNSHINE CIRCLEAddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNGOC NGUYENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7579432199PhoneNum
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK SHAURETTEPreparerPersonNm
PTINP00668171PTIN
Phone8435526658PhoneNum
Preparation2018-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTUAN HOANGPrincipalOfficerNm
Gross Receipts$294,197GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCF-NGO.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDISASTER RELIEF MISSIONS: EMERGENCY DISASTER RELIEF MISSION TO SUPPORT THE FLOOD VICTIMS IN CENTRAL VIETNAM. . WE DONATED GIFT PACKAGES TO 1500 FAMILIES IN FLOOD-AFFECTED AREAS ON CENTRAL VIETNAM AND HELP 10 FAMILIES TO PREPARE THE ROOF AND OTHER DAMAGES FROM THE FLOOD AND WINDS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$198,210PYContributionsGrantsAmt
CY Contributions Grants$294,197CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$198,210PYTotalRevenueAmt
CY Total Revenue$294,197CYTotalRevenueAmt
PY Grants And Similar Paid$193,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$292,095CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,700PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$198,400PYTotalExpensesAmt
CY Total Expenses$292,095CYTotalExpensesAmt
PY Revenues Less Expenses-$190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,102CYRevenuesLessExpensesAmt
Total Assets BOY$14,633TotalAssetsBOYAmt
Total Assets EOY$36,557TotalAssetsEOYAmt
Total Liabilities BOY$13,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,745TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,812NetAssetsOrFundBalancesEOYAmt
MissionDISASTER RELIEF MISSIONS: EMERGENCY DISASTER RELIEF MISSION TO SUPPORT THE FLOOD VICTIMS IN CENTRAL VIETNAM. . WE DONATED GIFT PACKAGES TO 1500 FAMILIES IN FLOOD-AFFECTED AREAS ON CENTRAL VIETNAM AND HELP 10 FAMILIES TO PREPARE THE ROOF AND OTHER DAMAGES FROM THE FLOOD AND WINDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$95,755ExpenseAmt
Grant$95,755GrantAmt
DescDISASTER RELIEF MISSIONS: EMERGENCY DISASTER RELIEF MISSION TO SUPPORT THE FLOOD VICTIMS IN CENTRAL VIETNAM. . WE DONATED GIFT PACKAGES TO 1500 FAMILIES IN FLOOD-AFFECTED AREAS IN CENTRAL VIETNAM AND HELPED 10 FAMILIES TO REPAIR THE ROOFS AND OTHER DAMAGES FROM THE FLOOD AND STRONG WINDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,470ExpenseAmt
Grant$93,470GrantAmt
DescEDUCATION MISSION: GRANTED SCHOLARSHIPS, DONATED BICYCLES, UNIFORMS, AND SCHOOL STATIONERIES TO 1000 POOR STUDENTS IN THE RURAL AND REMOTE AREAS OF CENTRAL VIETNAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$78,620ExpenseAmt
Grant$80,722GrantAmt
DescCOMMUNITY HEALTHCARE SERVICES AND COMMUNITY HYGIENE:CLEAN WATER PROJECT, INCLUDES INSTALL GROUND WATER DUG WELLS, TOILET, BATHROOMS AND WATER FILTERING SYSTEM.MEDIAL MISSION TO THE REMOTE VILLAGES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$24,250ExpenseAmt
Grant$24,250GrantAmt
DescWOMEN EMPOWERMENT PROGRAMS AND ANTI-HUMAN TRAFFICKING AWARENESS:WE PROVIDE ECONOMIC TOOLS, A BASIC EDUCATION, TO IMPROVE THE LIFE OF UNDERPRIVILEGED WOMEN IN THE REMOTE VILLAGES OF CENTRAL VIETNAM. OUR WOMEN SELF-EMPOWERMENT PROGRAM INCLUDES EDUCATION, SKILLS TRAINING, INCOME GENERATION, AND ANTI-HUMAN TRAFFICKING PREVENTION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,250TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$24,250TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$292,095TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNGOC NGUYENPersonNm
Phone7579432199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 SUNSHINE CIRCLEAddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94506ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TUAN HOANG
PRESIDENT5.000.00Yes (X)$0$0$0
TRINH LE
VICE PRESIDENT5.000.00Yes (X)$0$0$0
MAI KHUONG
SECRETARY2.000.00Yes (X)$0$0$0
NGOC NGUYEN
TREASURER20.000.00Yes (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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$294,197AllOtherContributionsAmt
Total Contributions$294,197TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,197TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$292,095TotalAmt
Program Services$292,095ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$292,095TotalAmt
Program Services$292,095ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,633BOYAmt
EOY$36,557EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,633BOYAmt
EOY$36,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,923BOYAmt
EOY$33,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,923BOYAmt
EOY$33,745EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$710BOYAmt
EOY$2,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$710BOYAmt
EOY$2,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,633BOYAmt
EOY$36,557EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,102ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$45,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,210CurrentTaxYearMinus1YearAmt
Current Tax Year$294,197CurrentTaxYearAmt
Total$694,117TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,210CurrentTaxYearMinus1YearAmt
Current Tax Year$294,197CurrentTaxYearAmt
Total$694,117TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$694,117PublicSupportTotal170Amt
Total Support$694,117TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11990 THE GOVERNING BODY REVIEWED FORM 990 BEFORE FILING WITH IRS.
Governing documents etc available to public Part VI line 19990 AND AVAILABLE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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