CHILDRENS HUNGER FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HUNGER FUND (EIN 95-4335462)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-21
- IRS object ID
- 201832339349300728
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-21T11:02:21-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 Saturn Street Suite 104 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954335462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hunger Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8189797100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7085 | AddressLine1Txt |
| City | Mission Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dave Phillips | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8189797100 | PhoneNum |
| Signature | 2018-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 7145770988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Phillips | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7085 | AddressLine1Txt |
| City | Mission Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,484,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | childrenshungerfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Distribution of food and other relief items to needy children in developing countries and the USA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 28175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,769,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,766,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,631 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,162 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$694,244 | PYOtherRevenueAmt |
| CY Other Revenue | -$314,863 | CYOtherRevenueAmt |
| PY Total Revenue | $48,127,630 | PYTotalRevenueAmt |
| CY Total Revenue | $83,483,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,138,761 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,265,820 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,003,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,445,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $696,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,204,312 | PYOtherExpensesAmt |
| CY Other Expenses | $3,424,404 | CYOtherExpensesAmt |
| PY Total Expenses | $44,346,284 | PYTotalExpensesAmt |
| CY Total Expenses | $77,135,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,781,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,348,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,666,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,105,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,153,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,240,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,512,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,865,134 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to deliver hope to suffering children by equipping local churches for Gospel-centered mercy ministry. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $74,806,102 | ExpenseAmt |
| Grant | $68,265,820 | GrantAmt |
| Revenue | $31,723 | RevenueAmt |
| Desc | Children's Hunger Fund distributed more than $60,000,000 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 | $74,806,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roger Bayramian | PersonNm |
| Phone | 8189797100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13931 Balboa Blvd | AddressLine1Txt |
| City | Sylmar | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91342 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David Phillips | ||||||||
| President | 40.00 | 2.00 | Yes (X) | Yes (X) | $163,697 | $0 | $49,877 | |
| Dana Scannell | ||||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dick Griffith | ||||||||
| Vice Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve McCormick | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Len Harral | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark Tatlock | ||||||||
| Dir./Chaplain/Exec. Consul | 10.00 | 1.00 | Yes (X) | $36,000 | $0 | $0 | ||
| Richard Parkinson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Regenstreif | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leonce Crump | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tamara Hilliard | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lori Young | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kirk Cameron | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Sue | ||||||||
| CFO | 40.00 | 2.00 | Yes (X) | $124,704 | $0 | $30,728 | ||
| Michael Richards | ||||||||
| Executive Director, South | 40.00 | 1.00 | $118,535 | $0 | $28,321 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $442,936 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,926 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $84,449 | FederatedCampaignsAmt |
| Fundraising | $827,833 | FundraisingAmt |
| Government Grants | $403,863 | GovernmentGrantsAmt |
| All Other Contributions | $82,450,261 | AllOtherContributionsAmt |
| Noncash Contributions | $72,806,824 | NoncashContributionsAmt |
| Total Contributions | $83,766,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Various Program Rev. | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $33,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,628 | TotalRevenueColumnAmt |
| Exclusion | $6,628 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $670,758 | SecuritiesAmt |
| Other | $7,088 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $676,676 | SecuritiesAmt |
| Other | $8,960 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,918 | SecuritiesAmt |
| Other | -$1,872 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,872 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$5,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $827,833 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $314,863 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$314,863 | TotalRevenueColumnAmt |
| Exclusion | -$314,863 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,483,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,723 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$314,153 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,799,560 | TotalAmt |
| Program Services | $13,799,560 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,766,314 | TotalAmt |
| Program Services | $51,766,314 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699,946 | TotalAmt |
| Program Services | $2,699,946 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,643 | TotalAmt |
| Program Services | $275,629 | ProgramServicesAmt |
| Management And General | $93,534 | ManagementAndGeneralAmt |
| Fundraising | $36,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,470,025 | TotalAmt |
| Program Services | $2,359,617 | ProgramServicesAmt |
| Management And General | $798,106 | ManagementAndGeneralAmt |
| Fundraising | $312,302 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,915 | TotalAmt |
| Program Services | $38,059 | ProgramServicesAmt |
| Management And General | $12,819 | ManagementAndGeneralAmt |
| Fundraising | $5,037 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,888 | TotalAmt |
| Program Services | $819,431 | ProgramServicesAmt |
| Management And General | $282,003 | ManagementAndGeneralAmt |
| Fundraising | $108,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,694 | TotalAmt |
| Program Services | $206,512 | ProgramServicesAmt |
| Management And General | $69,850 | ManagementAndGeneralAmt |
| Fundraising | $27,332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,932 | TotalAmt |
| Program Services | $2,674 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,510 | TotalAmt |
| Program Services | $22,787 | ProgramServicesAmt |
| Management And General | $7,707 | ManagementAndGeneralAmt |
| Fundraising | $3,016 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571 | TotalAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,082 | TotalAmt |
| Program Services | $103,416 | ProgramServicesAmt |
| Management And General | $34,979 | ManagementAndGeneralAmt |
| Fundraising | $13,687 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,267 | TotalAmt |
| Fundraising | $27,267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,915 | TotalAmt |
| Program Services | $669,842 | ProgramServicesAmt |
| Management And General | $135,606 | ManagementAndGeneralAmt |
| Fundraising | $75,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,585 | TotalAmt |
| Program Services | $133,678 | ProgramServicesAmt |
| Management And General | $45,214 | ManagementAndGeneralAmt |
| Fundraising | $17,693 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,139 | TotalAmt |
| Program Services | $699,475 | ProgramServicesAmt |
| Management And General | $75,477 | ManagementAndGeneralAmt |
| Fundraising | $25,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,041 | TotalAmt |
| Program Services | $416,207 | ProgramServicesAmt |
| Management And General | $27,560 | ManagementAndGeneralAmt |
| Fundraising | $26,274 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,615 | TotalAmt |
| Program Services | $223,551 | ProgramServicesAmt |
| Management And General | $10,794 | ManagementAndGeneralAmt |
| Fundraising | $2,270 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,073 | TotalAmt |
| Program Services | $345,048 | ProgramServicesAmt |
| Management And General | $18,354 | ManagementAndGeneralAmt |
| Fundraising | $3,671 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,665 | TotalAmt |
| Program Services | $113,711 | ProgramServicesAmt |
| Management And General | $19,425 | ManagementAndGeneralAmt |
| Fundraising | $6,529 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Volunteers/Training | Desc |
| Total | $116,009 | TotalAmt |
| Program Services | $110,645 | ProgramServicesAmt |
| Fundraising | $5,364 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,135,389 | TotalAmt |
| Program Services | $74,806,102 | ProgramServicesAmt |
| Management And General | $1,632,903 | ManagementAndGeneralAmt |
| Fundraising | $696,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833,161 | BOYAmt |
| EOY | $2,799,962 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,083 | BOYAmt |
| EOY | $3,491,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,512 | BOYAmt |
| EOY | $57,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,179 | BOYAmt |
| EOY | $975,659 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,578,276 | BOYAmt |
| EOY | $7,486,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,911 | BOYAmt |
| EOY | $291,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,256,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,273,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,834,876 | BOYAmt |
| EOY | $12,982,717 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,547 | BOYAmt |
| EOY | $20,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,666,545 | BOYAmt |
| EOY | $28,105,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,134 | BOYAmt |
| EOY | $913,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $106,900 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,398 | BOYAmt |
| EOY | $4,958,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,405 | BOYAmt |
| EOY | $261,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,153,937 | BOYAmt |
| EOY | $6,240,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,783,594 | BOYAmt |
| EOY | $17,638,778 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729,014 | BOYAmt |
| EOY | $4,226,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,512,608 | BOYAmt |
| EOY | $21,865,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,666,545 | BOYAmt |
| EOY | $28,105,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,348,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,939 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,186,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,430,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,157,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,769,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,766,406 | CurrentTaxYearAmt |
| Total | $271,311,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,186,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,430,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,157,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,769,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,766,406 | CurrentTaxYearAmt |
| Total | $271,311,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $79,532,855 | SubstantialContributorsTotAmt |
| Public Support Total170 | $191,778,739 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,628 | CurrentTaxYearAmt |
| Total | $32,606 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $70,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $271,414,550 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $248,058 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising Event - 2013 Amount: $ 37,850. 2014 Amount: $ 32,500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,136,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $223,052 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $1,324,626 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,041,883 | BeginningYearBalanceAmt |
| Contributions | $67,794 | ContributionsAmt |
| Investment Earnings Or Losses | $159,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,074 | OtherExpendituresAmt |
| End Year Balance | $1,136,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,169,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$102,621 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $1,041,883 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,047,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,990 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,169,504 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $805,848 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,346 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,680 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,047,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,577,143 | OtherCostOrOtherBasisAmt |
| Book Value | $4,577,143 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,319,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,058,417 | DepreciationAmt |
| Book Value | $4,260,626 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,044,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $724,939 | DepreciationAmt |
| Book Value | $319,289 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,316,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,446 | DepreciationAmt |
| Book Value | $3,825,659 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,982,717 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent and lease incentives | $184,017 |
| Capital lease obligation | $77,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $261,822 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $83,926,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,939 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $123,775 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $314,863 | OtherRevenueAmt |
| Revenue Not Reported | $442,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $83,483,976 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,483,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,574,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,775 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $314,863 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $438,638 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,135,389 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,135,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising expenses 314,863. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses 314,863. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients Located in Region | $768,555 |
| Central America | 0 | 0 | Grants to Recipients Located in Region | $562,512 |
| South America | 0 | 0 | Grants to Recipients Located in Region | $250,521 |
| East Asia | 0 | 0 | Grants to Recipients Located in Region | $772,729 |
| Europe | 0 | 0 | Grants to Recipients Located in Region | $57,054 |
| Middle East and North Africa | 0 | 0 | Grants to Recipients Located in Region | $14,900 |
| North America | 0 | 0 | Grants to Recipients Located in Region | $32,970 |
| Russia and Neighboring States | 0 | 0 | Grants to Recipients Located in Region | $85,455 |
| South Asia | 0 | 0 | Grants to Recipients Located in Region | $125,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,544,696 | SubtotalSpentAmt |
| Continuation Spent | $125,250 | ContinuationSpentAmt |
| Total Spent | $2,669,946 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Relief | $141,803 | Food, school supplies | Wholesale FMV | ||
| Central America and the Caribbean | Relief | $215,857 | Food, toys, school supplies, medical supplies | Wholesale FMV | $11,440 | Wire Transfer |
| Central America and the Caribbean | Relief | $77,880 | Food, household goods | Wholesale FMV | $20,903 | Wire Transfer |
| Central America and the Caribbean | Relief | $49,629 | Food, school supplies, toys | Wholesale FMV | ||
| Central America and the Caribbean | Relief | $25,500 | Wire Transfer | |||
| Central America and the Caribbean | Relief | $9,000 | Wire Transfer | |||
| Central America and the Caribbean | Relief | $5,500 | Wire Transfer | |||
| East Asia and the Pacific | Relief | $48,959 | Food, school supplies | Wholesale FMV | $10,828 | Wire Transfer |
| East Asia and the Pacific | Relief | $622,722 | Food | Wholesale FMV | $12,000 | Wire Transfer |
| East Asia and the Pacific | Relief | $40,600 | Wire Transfer | |||
| East Asia and the Pacific | Relief | $37,620 | Wire Transfer | |||
| Europe | Relief | $43,695 | Food, school supplies | Wholesale FMV | ||
| Europe | Relief | $13,359 | Wire Transfer | |||
| Middle East and North Africa | Relief | $14,900 | Wire Transfer | |||
| North America | Relief | $32,970 | Wire Transfer | |||
| Russia and Neighboring States | Relief | $85,455 | Wire Transfer | |||
| South America | Relief | $101,545 | Food | Wholesale FMV | $129,050 | Wire Transfer |
| South America | Relief | $14,000 | Wire Transfer | |||
| South America | Relief | $5,926 | Wire Transfer | |||
| South Asia | Relief | $125,250 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $210,513 | Food, books, clothing, medical supplies | Wholesale FMV | $111,322 | Wire Transfer |
| Sub-Saharan Africa | Relief | $77,920 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $8,000 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $26,000 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $29,800 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $113,900 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $38,000 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $116,100 | Wire Transfer | |||
| Sub-Saharan Africa | Relief | $37,000 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Onsite visits take place annually. Financial reports are received and reviewed quarterly. Periodical review of photos sent by recipients as well as shipping documents and receipts. |
| Part I, line 3: | Expenditures are accounted for using the accrual method of accounting. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | President's Retreat | Event1Nm |
| Gross Receipts Event1 | $637,409 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $637,409 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $88,546 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $70,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,080 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,456 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $182,350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $182,350 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $46,096 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,299 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,833 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,074 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,074 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,553 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $827,833 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $827,833 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $134,642 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $91,299 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,080 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,842 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $314,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$314,863 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Beaumont Dream Center | |||||||||
| 700 North St | Beaumont | TX | 777011834 | 813300700 | 501 (C) (3) | $123,512 | Wholesale FMV | Food, Clothing, Household Goods, Hygiene, Toys | Relief |
| Brownsville Teen Center | |||||||||
| 1434 E San Marcelo Blvd | Brownsville | TX | 785261961 | 311662809 | 501 (C) (3) | $233,948 | Wholesale FMV | Food, Clothing, Household Goods, Hygiene, Medical, Office Supplies, Toys | Relief |
| Buckner Children and Family Services | |||||||||
| 5405 Shoe Dr | Mesquite | TX | 75149 | 752571395 | 501 (C) (3) | $120,124 | Wholesale FMV | Food, Toys | Relief |
| Community Food Bank | |||||||||
| 13056 Schoenborn St | Sun Valley | CA | 91352 | 751813170 | 501 (C) (3) | $62,622 | Wholesale FMV | Food | Relief |
| Convoy of Hope | |||||||||
| 330 S Patterson | Springfield | MO | 65802 | 680051386 | 501 (C) (3) | $1,088,366 | Wholesale FMV | Food | Relief |
| Cornerstone Baptist Church | |||||||||
| 1819 Martin Luther King Jr Blvd | Dallas | TX | 75215 | 751882212 | 501 (C) (3) | $38,748 | Wholesale FMV | Food | Relief |
| Covenant with Christ International Inc | |||||||||
| PO Box 1029 | Cleveland | TX | 773281029 | 770719656 | 501 (C) (3) | $113,868 | Wholesale FMV | Food, Clothing, Household Goods, Hygiene, Toys | Relief |
| Crossroads Church OKC | |||||||||
| 8901 S Shields Blvd | Oklahoma City | OK | 73149 | 730774854 | 501 (C) (3) | $289,172 | Wholesale FMV | Food, Household Goods | Relief |
| Daily Bread Ministries | |||||||||
| 700 W Houston St | San Antonio | TX | 78207 | 200278517 | 501 (C) (3) | $83,992 | Wholesale FMV | Food, Household Goods, Office Supplies | Relief |
| Dream Center | |||||||||
| 2301 Bellevue Ave | Los Angeles | CA | 90026 | 951803686 | 501 (C) (3) | $751,997 | Wholesale FMV | Food, Clothing, Household Goods, Hygiene, Medical, Office Supplies, Toys | Relief |
| Elim Christian Services | |||||||||
| 13020 S Central Avenue | Palos Heights | IL | 604632410 | 362276614 | 501 (C) (3) | $6,760 | Wholesale FMV | Food | Relief |
| Feed the Hungry | |||||||||
| 530 E Ireland Rd | South Bend | IN | 466142660 | 320053249 | 501 (C) (3) | $541,238 | Wholesale FMV | Food | Relief |
| Global Samaritan Resources | |||||||||
| PO Box 3431 | Abilene | TX | 79604 | 830459639 | 501 (C) (3) | $32,916 | Wholesale FMV | Food, Household Goods, Hygeiene | Relief |
| Gulf Coast Baptist Association | |||||||||
| 2700 E Highway 35 | Angleton | TX | 775152904 | 741498745 | 501 (C) (3) | $123,159 | Wholesale FMV | Food, Clothing, Household Goods, Hygiene | Relief |
| Hands of Hope Illinois | |||||||||
| 511 Oak Leaf Court Unit C | Joliet | IL | 60436 | 260643414 | 501 (C) (3) | $62,713 | Wholesale FMV | Food, Household Goods | Relief |
| Help the Children | |||||||||
| PO Box 911607 | Los Angeles | CA | 90091 | 954669871 | 501 (C) (3) | $1,047,156 | Wholesale FMV | Food, Clothing, Hygiene, Office Supplies, Toys | Relief |
| Higher Expectations Church | |||||||||
| 1131 Wilson Rd | Humble | TX | 773385108 | 202757441 | 501 (C) (3) | $71,517 | Wholesale FMV | Food, Toys | Relief |
| Hope of the Valley Rescue Mission | |||||||||
| 8165 San Fernando Rd | Sun Valley | CA | 91352 | 272053273 | 501 (C) (3) | $28,691 | Wholesale FMV | Food, Household Goods, Medical | Relief |
| International Aid | |||||||||
| 17011 Hickory St | Spring Lake | MI | 49456 | 382323550 | 501 (C) (3) | $350,159 | Wholesale FMV | Food | Relief |
| IPIO Inc | |||||||||
| 410 W Ann Lurie Place | Chicago | IL | 60632 | 320152720 | 501 (C) (3) | $18,174 | Wholesale FMV | Food, Household Goods, Hygeiene | Relief |
| Los Angeles Mission | |||||||||
| PO Box 60127 | Los Angeles | CA | 90060 | 953134049 | 501 (C) (3) | $67,327 | Wholesale FMV | Food | Relief |
| Lotshaw Helping Hands Ministry | |||||||||
| 1492 Palmyrita Ave | Riverside | CA | 925071605 | 953615668 | 501 (C) (3) | $48,189 | Wholesale FMV | Food, Clothing, Household Goods, Office Supplies, Toys | Relief |
| MEND | |||||||||
| 10641 San Fernando Road | Pacoima | CA | 91331 | 237306337 | 501 (C) (3) | $67,917 | Wholesale FMV | Food | Relief |
| Midwest Food Bank | |||||||||
| 1703 S Veterans Pkwy | Bloomington | IL | 61701 | 412120170 | 501 (C) (3) | $1,272,013 | Wholesale FMV | Food, Toys | Relief |
| Mission ArlingtonMission Metroplex | |||||||||
| 210 W South St | Arlington | TX | 760107134 | 752724385 | 501 (C) (3) | $41,637 | Wholesale FMV | Food | Relief |
| North Valley Caring Services | |||||||||
| 15453 Rayen Street | North Hills | CA | 91343 | 954444561 | 501 (C) (3) | $628,059 | Wholesale FMV | Food, Books, Clothing, Household Goods, Hygiene, Medical, Office Supplies, T | Relief |
| Operation Care International Inc | |||||||||
| PO Box 224136 | Dallas | TX | 752224136 | 752959602 | 501 (C) (3) | $5,379 | Wholesale FMV | Food | Relief |
| SOS Local | |||||||||
| 305 Main St | Roanoke | TX | 76262 | 870657642 | 501 (C) (3) | $811,801 | Wholesale FMV | Food, Medical, Toys | Relief |
| Sommer Haven Ranch International | |||||||||
| 44505 90th St West | Lancaster | CA | 93536 | 954407501 | 501 (C) (3) | $2,643,775 | Wholesale FMV | Food, Books, Clothing, Household Goods, Hygiene, Office Supplies, Toys | Relief |
| The Kaleo Foundation | |||||||||
| 5830 NW Expressway 249 | Warr Acres | OK | 731325239 | 474978469 | 501 (C) (3) | $1,326,481 | Wholesale FMV | Food, Clothing, Household Goods, Hygiene, Office Supplies, Toys | Relief |
| The Rock Church & World Outreach Center | |||||||||
| 23495 Waterman Ave | San Bernardino | CA | 92408 | 953824225 | 501 (C) (3) | $370,278 | Wholesale FMV | Food, Office Supplies | Relief |
| Union Rescue Mission | |||||||||
| 545 S San Pedro St | Los Angeles | CA | 90013 | 951709293 | 501 (C) (3) | $50,628 | Wholesale FMV | Food | Relief |
| Valley Food Bank | |||||||||
| 12701 Van Nuys Blvd Ste A | Pacoima | CA | 91331 | 237278002 | 501 (C) (3) | $190,419 | Wholesale FMV | Food, Household Goods, Hygeiene | Relief |
| Way of the Cross International | |||||||||
| 224 N F St | Harlingen | TX | 785506475 | 742585510 | 501 (C) (3) | $985,040 | Wholesale FMV | Food, Clothing, Household Goods, Hygiene, Medical, Toys | Relief |
| Western Eagle Foundation | |||||||||
| 40940 County Center Dr | Temecula | CA | 925916011 | 330498064 | 501 (C) (3) | $101,785 | Wholesale FMV | Food | Relief |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | In kind donations | GrantTypeTxt |
| Recipient | 1000000 | RecipientCnt |
| Cash Grant | $12,600 | CashGrantAmt |
| Non Cash Assistance | $51,753,714 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Food, Toys, Drinks, Clothing | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Site visits, photos sent by recipients, and review of shipping documents and receipts. For any cash grants, reports are reviewed on a quarterly basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Phillips | ||||||||||||||
| President | $163,697 | $0 | $0 | $0 | $0 | $0 | $6,659 | $0 | $43,545 | $0 | $213,901 | $0 | $0 | $0 |
| Christopher Sue | ||||||||||||||
| CFO | $124,704 | $0 | $0 | $0 | $0 | $0 | $7,598 | $0 | $23,442 | $0 | $155,744 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $261,145 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-similar sales | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,406,656 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-similar sales | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,514,391 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2010 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,907,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-similar sales | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys | 119 | $21,640,400 | FMV-similar sales |
| Yes (X) | Office Supplies | 58 | $77,031 | FMV-similar sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions reported is the number of items received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The organization has an executive committee that has the broad authority to act on behalf of the full board. The executive committee is comprised of the Chairman, Vice-Chairman, Secretary and Treasurer. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Controller and CFO. The reviewed 990 is distributed by PDF to board members for review before filing. |
| Form 990, Part VI, Section B, line 12c | Board members and officers sign a conflict of interest acknowledgement each year at a board meeting. The signed acknowledgments are reviewed by the Chairman of the Board. If a conflict of interest is identified, the person(s) with the conflict are removed from any discussion and Board action on the matter. |
| Form 990, Part VI, Section B, line 15 | Wages for the President and other officers are approved by the independent Board of Directors. The Board uses surveys including wages from comparable organizations. The Board's deliberation and decision were documented in the board minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XII, Line 2c: | The organization has a Board committee that assumes responsibility for oversight of the audit of its financial statements and the selection of its independent accountant. The Board committee's actions will be ratified during the Full Board meeting. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hunger Fund Legacy Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8181 | AddressLine1Txt |
| City | Mission Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911851417 | EIN |
| Primary Activities | Distribute food and clothing to needy | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hunger Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| Children's Hunger Fund Legacy Foundation |
| J |
| Children's Hunger Fund Legacy Foundation |
| O |
Comments