IRIS RELIEF: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IRIS RELIEF (EIN 45-3089382)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201302279349202005
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T14:56:13-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411431613 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN DEWENTER VIERE LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PARK AVE S | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 56301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453089382 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRIS RELIEF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRIS | NameControl |
| Phone | 5304106139 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 COLLEGE VIEW DRIVE | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YIHAN CHENG | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 5304106139 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER THIENES CPA | Name |
| PTIN | P00040921 | PTIN |
| Phone | 3202517010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.IRISRELIEF.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 90735 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 90735 | ContributionsGiftsGrantsEtc |
| Total Revenue | 90735 | TotalRevenue |
| Grants And Similar Amounts Paid | 12500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 10165 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 106161 | OtherExpensesTotal |
| Total Expenses | 128826 | TotalExpenses |
| Excess Or Deficit For Year | -38091 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52640 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 14549 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23580 | BOY |
| EOY | 10946 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29060 | BOY |
| EOY | 3603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52640 | BOY |
| EOY | 14549 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52640 | BOY |
| EOY | 14549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RELIEVE HUMAN SUFFERING THROUGH HOLISTIC CARE; PROVIDE AID, PSYCHO-SOCIAL CARE, AND CARE FOR THE SPIRITUAL WELL-BEING OF THOSE AFFECTED BY NATURAL DISASTERS, CIVIL DISASTERS, OR AN EMERGENCY HARDSHIP. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CHILDREN'S PROGRAMS AND DEVELOPMENT IN PEMBA, MOZAMBIQUE EASED SUFFERING FROM EXTREME HARDSHIP. THE MORINGA TREE PROGRAM RAISES AWARENESS OF BENEFITS OF MORINGA TREE AIMED AT REDUCING MALNUTRITION. A FOOD PROGRAM WAS SUPPORTED TO REDUCE MALNOURISHMENT IN SCHOOL-AGED CHILDREN 5-15YRS, AND DEVELOPMENT OF A CHILDREN'S CENTER INCLUDED A NEW BABY HOUSE AND TRANSITIONAL LIVING ACCOMMODATIONS FOR TEENS INTEGRATING INTO COMMUNITY LIFE. | 0 | 38039 |
| IMMEDIATE ASSISTANCE FOLLOWING THE MOZAMBIQUE CYCLONE, INCLUDING FOOD, MEDICAL AND PSYCHO-SOCIAL CARE FOR THE AFFECTED POPULATIONS AND REBUILDING OF DAMAGED ROOFS. | 0 | 35000 |
| WATER WELL REPLENISHMENT, FOOD DELIVERY, AND CHILDREN'S PSYCHO-SOCIAL PROGRAMS IN NORTHEAST KENYA TO HELP WITH THE FOOD/DROUGHT CRISIS. | 0 | 20650 |
| RELIEF AID, EQUIPMENT AND PERSONNEL SUPPORT FOR CLEAN-UP EFFORTS FOLLOWING THE FLOODS IN THAILAND. | 0 | 5669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 99358 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| HEIDI BAKER | ||||||||
| 933 COLLEGE VIEW DRIVE | REDDING | CA | 96003 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| YIHAN CHENG | ||||||||
| 933 COLLEGE VIEW DRIVE | REDDING | CA | 96003 | VICE PRESIDENT | 45.00 | 0 | 0 | 0 |
| NAOMI FENNELL | ||||||||
| 933 COLLEGE VIEW DRIVE | REDDING | CA | 96003 | SECRETARY | 45.00 | 0 | 0 | 0 |
| VIRGINIA HU CHIEN | ||||||||
| 933 COLLEGE VIEW DRIVE | REDDING | CA | 96003 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DANIEL LI | ||||||||
| 933 COLLEGE VIEW DRIVE | REDDING | CA | 96003 | CFO | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRIS RELIEF | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 COLLEGE VIEW DRIVE | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5304106139 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 70035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90735 | CurrentTaxYear |
| Total | 160770 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 70035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90735 | CurrentTaxYear |
| Total | 160770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 160770 | PublicSupportTotal170 |
| Total Support | 160770 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FOOD FOR SOMALIA. GRANTEE NAME: ANETA NOSTER. DATE OF GIFT: 11/20/11. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FOOD FOR SOMALIA. GRANTEE NAME: ANETA NOSTER. DATE OF GIFT: 11/28/11. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FOOD FOR SOMALIA. GRANTEE NAME: ANETA NOSTER. DATE OF GIFT: 02/24/12. AMOUNT GIVEN: 4,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: AMORTIZATION. AMOUNT: 920. DESCRIPTION: AUTO EXPENSE. AMOUNT: 169. DESCRIPTION: BANK CHARGES. AMOUNT: 1,238. DESCRIPTION: INSURANCE. AMOUNT: 205. DESCRIPTION: MARKETING. AMOUNT: 913. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 208. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,989. DESCRIPTION: CONFERENCE/ MEETING. AMOUNT: 161. DESCRIPTION: RELIEF/ DEVELOPMENT PROJECTS. AMOUNT: 99,358. TOTAL TO FORM 990-EZ, LINE 16: 106,161. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 4,523. END OF YEAR AMOUNT: 3,603. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,037. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |