FH ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FH ASSOCIATION (EIN 20-8424918)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-07-30
IRS object ID
201532119349300933
Schema version
2013v4.0
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)
Return2015-07-30T12:16:28-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway Ste 200AddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80920ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208424918EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FH AssociationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFHASBusinessNameControlTxt
Phone8002486437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 E Washington StreetAddressLine1
CityPhoenixCity
StateAZState
ZIP Code850341102ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBarry GardnerPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone8002486437PhoneNum
Signature2015-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R SmithPreparerPersonNm
PTINP00958966PTIN
Phone7195286225PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMaurice MartinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 E Washington StreetAddressLine1
CityPhoenixCity
StateAZState
ZIP Code850341102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$80,663,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.fh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile CountrySZLegalDomicileCountryCd
Activity Or MissionTo walk with churches, leaders and families in overcoming all forms of human poverty.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$72,639,110PYContributionsGrantsAmt
CY Contributions Grants$79,924,235CYContributionsGrantsAmt
PY Program Service Revenue$443,388PYProgramServiceRevenueAmt
CY Program Service Revenue$608,956CYProgramServiceRevenueAmt
PY Investment Income$150,500PYInvestmentIncomeAmt
CY Investment Income-$169,274CYInvestmentIncomeAmt
PY Other Revenue-$98,465PYOtherRevenueAmt
CY Other Revenue$14,126CYOtherRevenueAmt
PY Total Revenue$73,134,533PYTotalRevenueAmt
CY Total Revenue$80,378,043CYTotalRevenueAmt
PY Grants And Similar Paid$26,564,421PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,859,504CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,670,453PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,601,257CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$31,257,184PYOtherExpensesAmt
CY Other Expenses$30,812,670CYOtherExpensesAmt
PY Total Expenses$75,492,058PYTotalExpensesAmt
CY Total Expenses$79,273,431CYTotalExpensesAmt
PY Revenues Less Expenses-$2,357,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,104,612CYRevenuesLessExpensesAmt
Total Assets BOY$4,689,295TotalAssetsBOYAmt
Total Assets EOY$6,681,700TotalAssetsEOYAmt
Total Liabilities BOY$2,641,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,425,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,047,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,256,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFH Association is an organization of Christian motivation committed to helping the poor and needy throughout more than 26 countries in the world by doing disaster/emergency relief and development programs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,839,961ExpenseAmt
Grant$9,863,528GrantAmt
Revenue$255,638RevenueAmt
DescCHILD DEVELOPMENT / EDUCATION & INTEGRATED DEVELOPMENT PROGRAMS- CHILD DEVELOPMENT-Parental counseling, medical checkups, education, school supplies, new skills development, HIV/AIDS awareness trainings, school building rehabilitation.CHILD PROTECTION-Psycho-social care and rehabilitation for traumatized children, advocacy for child-headed households, promotion of children's rights.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,850,720ExpenseAmt
Grant$12,767,822GrantAmt
Revenue$127,582RevenueAmt
DescHEALTH PROGRAMS-Malnutrition and illness prevention, trainings on proper sanitation practices, health assessments, training and educating of local health-care representatives, assistance with health insurance provision.HIV/AIDS-Clinical treatment, home-based care, education on proper nutrition and prevention, Biblical training on abstinence and faithfulness, medical support, outreach.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,834,769ExpenseAmt
Grant$6,355,561GrantAmt
Revenue$3,838RevenueAmt
DescRELIEF & REHABILITATION PROGRAMS- Emergency relief for droughts, floods and other natural disasters, food distribution, water sanitation activies, health surverys, emergency shelter construction, road and bridge rehabilitation.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$10,269,432$1,427,676$9,099AGRICULTURE & ENVIRONMENT- Seed fairs, seed and tool distributions, technology enhancement to increase agricultural production, seed multiplication, forestry promotion, soil and water conservation.
$1,746,904$12,492WATER & SANITATION- Irrigation and safe water well construction, hand dug wells, latrine construction, hygiene/sanitation education, water purification, Bio sanfilter for household.
$2,731,645$432,425$212,799OTHER PROGRAMS- Church leadership development, leadership training and others.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,747,981TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,872,593TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$221,898TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$79,273,431TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBYForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryBLForeignCountryCd
Foreign CountryDRForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryPEForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Barry GardnerBusinessNameLine1
FieldValueIRS element (for citing)
Phone8002486437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 E Washington StreetAddressLine1
CityPhoenixCity
StateAZState
ZIP Code850341102ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Rt Rev Dr Laurent Mbanda PhD
Board Member / Board Co-Chair1.001.00Yes (X)Yes (X)$0$0$0
Larry Jones
Board Member / Board Co-Chair1.001.00Yes (X)Yes (X)$0$0$0
Ken Wathome
Board Chair (Part Year)1.001.00Yes (X)Yes (X)$0$0$0
Jeanie Dassow MD
Board Vice-Chair1.001.00Yes (X)Yes (X)$0$0$0
Jay Choi
Secretary1.001.00Yes (X)Yes (X)$0$343$0
Peter Mogan
Board Member1.001.00Yes (X)$0$0$0
Francoise Andre
Board Member1.001.00Yes (X)$0$0$0
Lord Paul Boateng
Board Member1.001.00Yes (X)$0$0$0
Dr Hansa Jayakumasr MD
Board Member1.001.00Yes (X)$0$0$0
Gary Edmonds
Board Member1.001.00Yes (X)$0$0$0
Maurice Martin
CEO/COO/GEO0.5040.00Yes (X)$0$136,650$14,699
Barry Gardner
Chief Financial Officer0.5040.00Yes (X)$0$119,706$14,370
Luis Noda
Global Exec. Officer0.5040.00Yes (X)$0$154,221$13,413
Keith Wright
Global Exec. Officer (Part Year)0.5040.00Yes (X)$0$152,207$13,375
Dave Evans
Former President/GEO0.5040.00$0$119,943$13,997Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$683,070TotReportableCompRltdOrgAmt
Total Other Compensation$69,854TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$25,751,231RelatedOrganizationsAmt
Government Grants$36,626,217GovernmentGrantsAmt
All Other Contributions$17,546,787AllOtherContributionsAmt
Noncash Contributions$30,293,121NoncashContributionsAmt
Total Contributions$79,924,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOther Program ServicesDesc
Business900099BusinessCd
Total Revenue Column$608,956TotalRevenueColumnAmt
Related Or Exempt Func Income$608,956RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$608,956TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,841TotalRevenueColumnAmt
Exclusion$4,841ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$111,691OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$285,806OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$174,115OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$174,115TotalRevenueColumnAmt
Exclusion-$174,115ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRealized Translation GDesc
Business900099BusinessCd
Total Revenue Column$14,126TotalRevenueColumnAmt
Exclusion$14,126ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,126OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,378,043TotalRevenueColumnAmt
Related Or Exempt Func Income$608,956RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$155,148ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$30,859,504TotalAmt
Program Services$30,859,504ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,145,767TotalAmt
Program Services$14,145,767ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$572,888TotalAmt
Program Services$572,888ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,561,072TotalAmt
Program Services$2,561,072ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$321,530TotalAmt
Program Services$321,530ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,249TotalAmt
Program Services$45,249ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,050TotalAmt
Program Services$49,050ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,536,143TotalAmt
Program Services$1,536,143ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,421,729TotalAmt
Program Services$1,421,729ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,666,404TotalAmt
Program Services$1,666,404ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,444,580TotalAmt
Program Services$4,444,580ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$237,428TotalAmt
Program Services$237,428ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Program Services$118ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$21,000ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Program Materials$13,179,591$13,179,591
Transport Expenses$7,927,453$7,927,453
Membership & Other Exps$283,925$283,925

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,273,431TotalAmt
Program Services$79,273,431ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,046,902BOYAmt
EOY$4,280,087EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$867,910BOYAmt
EOY$448,097EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$242,949BOYAmt
EOY$766,093EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$551,618BOYAmt
EOY$462,339EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,769,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,063,217LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$963,454BOYAmt
EOY$706,777EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,462BOYAmt
EOY$18,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,689,295BOYAmt
EOY$6,681,700EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,825,165BOYAmt
EOY$2,214,128EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$232,845BOYAmt
EOY$758,494EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$583,837BOYAmt
EOY$452,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,641,847BOYAmt
EOY$3,425,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$731,853BOYAmt
EOY-$721,989EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,779,301BOYAmt
EOY$3,978,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,047,448BOYAmt
EOY$3,256,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,689,295BOYAmt
EOY$6,681,700EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,104,612ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$104,321OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule 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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,769,994OtherCostOrOtherBasisAmt
Depreciation$2,063,217DepreciationAmt
Book Value$706,777BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$706,777TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of September 30, 2014, FH Association had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. FH Association files information tax returns in the U.S. and various states. FH Association is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean5212Program ServicesRelief & Development$3,595,808
Central America and the Caribbean00Grants to Recipients Located in Region$2,097,149
East Asia and the Pacific4206Program ServicesRelief & Development$3,296,192
East Asia and the Pacific00Grants to Recipients Located in Region$88,518
South America293Program ServicesRelief & Development$1,908,398
South America00Grants to Recipients Located in Region$1,455,351
South Asia1163Program ServicesRelief & Development$706,747
South Asia00Grants to Recipients Located in Region$41,879
Sub-Saharan Africa91210Program ServicesRelief & Development$38,906,782
Sub-Saharan Africa00Grants to Recipients Located in Region$27,176,607
FieldValueIRS element (for citing)
Subtotal Offices12SubtotalOfficesCnt
Subtotal Employees674SubtotalEmployeesCnt
Continutation Total Office9ContinutationTotalOfficeCnt
Continutation Total Employee1210ContinutationTotalEmployeeCnt
Total Office21TotalOfficeCnt
Total Employee1884TotalEmployeeCnt
Subtotal Spent$13,190,042SubtotalSpentAmt
Continuation Spent$66,083,389ContinuationSpentAmt
Total Spent$79,273,431TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Relief and DevelopmentCentral America and the Caribbean1283665$1,629Bank wire transfers and cash given to beneficiaries$2,095,521Various commodities including but not limited to food and medical suppliesMarket Value
Relief and DevelopmentEast Asia and the Pacific9016$28,704Bank wire transfers and cash given to beneficiaries$59,813Various commodities including but not limited to food and medical suppliesMarket Value
Relief and DevelopmentSouth America503115$23,825Bank wire transfers and cash given to beneficiaries$1,431,526Various commodities including but not limited to food and medical suppliesMarket Value
Relief and DevelopmentSouth Asia250803$13,279Bank wire transfers and cash given to beneficiaries$28,600Various commodities including but not limited to food and medical supplies
Relief and DevelopmentSub-Saharan Africa10879869$498,945Bank wire transfers and cash given to beneficiaries$26,677,662Various commodities including but not limited to food and medical suppliesMarket Value
FieldValueIRS element (for citing)
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:FH Association monitors program services through regional offices in Asia, Africa and Latin America and each field's headquarters office. The fields and regional offices submit a monthly financial report to the International headquarters office and all financial records are stored in its central server.
Part I, line 3:Expenses are accounted for according to the accrual basis of accounting using grant feedback, expense reports, and other appropriate documentation.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Maurice Martin
CEO/COO/GEO$0$136,650$0$0$0$0$0$4,760$0$9,939$0$151,349$0$0
Luis Noda
Global Exec. Officer$0$154,221$0$0$0$0$0$3,459$0$9,954$0$167,634$0$0
Keith Wright
Global Exec. Officer (Part Year)$0$152,207$0$0$0$0$0$3,421$0$9,954$0$165,582$0$0
Dave Evans
Former President/GEO$0$119,943$0$0$0$0$0$4,012$0$9,985$0$133,940$0$0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$4,620,007NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - Similar SalesMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$16,710,449NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - Similar SalesMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Govt Commod.38$8,890,523FMV - Similar Sales
Yes (X)School Supp.33$72,142FMV - Similar Sales
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number listed represents the number of unique contributions received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 5, Part V, Line 2a, & Part IX, Lines 7-10:Most salary payments go to non-United States citizens, who are exempt from W-2/W-3 requirements. All United States citizen staff are compensated by a related organization, Food for the Hungry Inc. Food for the Hungry Inc. files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of U.S. employees who work for the filing organization but are compensated by a related organization. The amounts included in 990, Part IX, Lines 7-10 include the salaries and wages for both U.S. and foreign individuals.
Form 990, Part VI, Line 1a - Executive Committee:The Executive Committee of the board is comprised of four persons reflecting different constituencies of the whole board. All persons on the Executive Committee are members of the full board. No staff members are members of the Executive Committee. The Executive Committee may exercise the full authority of the board except for actions requiring a majority vote by the full board under California law, actions concerning board or committee membership, changes to the governing documents, any approval of self-dealing transactions, or changes to compensation of top staff or directors.
Form 990, Part VI, Section B, line 11The Form 990 was prepared by an independent CPA firm and was reviewed by the Chief Financial Officer and Director of Finance to verify accuracy. The 990 was then emailed to the board of directors prior to being filed with the IRS.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy covers top management and members of the board of directors. Individuals are required to sign conflict of interest statements on an annual basis. The corporate secretary reviews the signed statements and monitors transactions for potential conflicts of interest. If a conflict is determined to exist, interested parties are required to forego participation in the discussions and to abstain from voting.
Form 990, Part VI, Section B, line 15FH Association does not compensate employees directly. Compensation is paid by Food for the Hungry, Inc, a related organization listed in Schedule R. Food for the Hungry Inc, in determining compensation to provide its corporate officers and key employees, references comparability data, including compensation provided to individuals holding similar positions at similar organizations. Independent members of the board of directors are responsible for determining appropriate compensation, and all deliberations and decisions are documented in the board minutes.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XI, line 9:Unrealized Currency Gain 104,321.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Food for the Hungry Inc
1224 E Washington StreetPhoenixAZ85034952680390Relief & DevelopmentCA501(c)(3)Line 7N/A0
Food for the Hungry Foundation Inc
1224 E Washington StreetPhoenixAZ85034680586571Investment of program fundsCO501(c)(3)Line 11a, I0Food for the Hungry Inc
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt
Food for the Hungry Inc
C
Food for the Hungry Inc
N
Food for the Hungry Inc
O
Food for the Hungry Inc
S

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