FEED THE HUNGRY SAN MIGUEL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FEED THE HUNGRY SAN MIGUEL INC (EIN 20-1193434)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-10
- IRS object ID
- 201311009349300521
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-10T11:16:09-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY MORRIS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N ZAPATA HWY 11 PMB 831 | AddressLine1 |
| City | LAREDO | City |
| State | TX | State |
| ZIP Code | 780434464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201193434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEED THE HUNGRY SAN MIGUEL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEED | NameControl |
| Phone | 6014272881 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N ZAPATA HWY 11 | AddressLine1 |
| City | LAREDO | City |
| State | TX | State |
| ZIP Code | 780434464 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B PATRICK DONNELLY III | Name |
| Title | TREASURER | Title |
| Phone | 6014272881 | Phone |
| Date Signed | 2013-04-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY MORRIS | Name |
| Phone | 6014272881 | Phone |
| Date Prepared | 2013-04-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | B PATRICK DONNELLY III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 N ASTOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 529626 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.feedthehungrysma.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Corporation raises funds for, and helps to administer, a Mexican not-for-profit corporation which provides free meals for the poor of San Miguel de Allende, GTO, Mexico | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 472875 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 518236 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17270 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11390 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 490145 | TotalRevenuePriorYear |
| Total Revenue Current Year | 529626 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 595097 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 622537 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 34814 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 52688 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79714 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77987 | OtherExpensePriorYear |
| Other Expenses Current Year | 101270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 707898 | TotalExpensesPriorYear |
| Total Expenses Current Year | 776495 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -217753 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -246869 | RevenuesLessExpensesCY |
| Total Assets BOY | 489601 | TotalAssetsBOY |
| Total Assets EOY | 214405 | TotalAssetsEOY |
| Total Liabilities BOY | 196527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 167500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 293074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46905 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Corporation raises funds for, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 636791 | Expense |
| Grants | 442706 | Grants |
| Revenue | 529624 | Revenue |
| Description | FEED THE HUNGRY SAN MIGUEL INC PROVIDED GRANTS IN THE AMOUNT OF USD 442,706 IN SUPPORT OF THE MEALS AND NUTRITION PROGRAM OF MEXICAN-BASED FEED THE HUNGRY A.C. | Description |
| Total Program Service Expense | 636791 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK DONNELLY | NamePerson |
| Telephone Number | 3126432728 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 N ASTOR ST 12C | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TONY ADLERBERT | ||||||
| President Emeritus | 5.00 | X | X | 0 | 0 | 0 |
| PATRICK DONNELLY | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| HOWARD GLEASON | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM AMIDON | ||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 |
| CAROL WEICKER | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| DIANNE W HART | ||||||
| Trustee (resigned 28 Jan 2012) | 10.00 | X | 0 | 0 | 0 | |
| CRISTINA GERREZ | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| DUANE ERIKSMOEN | ||||||
| Trustee | 15.00 | X | 0 | 0 | 0 | |
| ALLEN ZEESMAN | ||||||
| Vice President | 15.00 | X | X | 0 | 0 | 0 |
| MIKE GERBER | ||||||
| Trustee | 10.00 | X | 0 | 0 | 0 | |
| CHRIS PEETERS | ||||||
| Dir of Finance | 48.00 | X | 0 | 0 | 35202 | |
| JANICE ZIMOLZAK | ||||||
| Dir of Development | 30.00 | X | 0 | 16500 | 0 | |
| VALARIE BROWN | ||||||
| Dir of Events & Communication | 30.00 | X | 0 | 16000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 32500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35202 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 75530 | FederatedCampaigns |
| All Other Contributions | 442706 | AllOtherContributions |
| Total Contributions | 518236 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11390 | TotalRevenueColumn |
| Exclusion | $11,390 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 529626 | TotalRevenueColumn |
| Exclusion | $11,390 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622537 | Total |
| Program Services | 622537 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54702 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 54702 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3292 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52688 | Total |
| Fundraising | 52688 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3349 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1996 | ManagementAndGeneral |
| Fundraising | 1353 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14254 | Total |
| Program Services | 14254 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Events & Fundraising campaigns | Description |
| Total | 25673 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 25673 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776495 | Total |
| Program Services | 636791 | ProgramServices |
| Management And General | 59990 | ManagementAndGeneral |
| Fundraising | 79714 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302835 | BOY |
| EOY | 136420 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186657 | BOY |
| EOY | 65935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489601 | BOY |
| EOY | 214405 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8127 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26200 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162200 | BOY |
| EOY | 167500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196527 | BOY |
| EOY | 167500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293074 | BOY |
| EOY | 46905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293074 | BOY |
| EOY | 46905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489601 | BOY |
| EOY | 214405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -246869 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 700 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 449923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518234 | CurrentTaxYear |
| Total | 2036730 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 449923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518234 | CurrentTaxYear |
| Total | 2036730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2036730 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11390 | CurrentTaxYear |
| Total | 51705 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11390 | CurrentTaxYear |
| Total | 51705 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2088435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 50684 | Contributions |
| Grants Or Scholarships | 14076 | GrantsOrScholarships |
| End Of Year Balance | 36608 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Stocks & ETFs - WF | Description |
| Book Value | 65935 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 65935 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| McLane loan (supporter) | $49,000 |
| Lein loan (supporter) | $24,500 |
| Centro Infantil San Pablo loan (suppporter) | $30,000 |
| Winter loan (supporter) | $25,000 |
| Daneker loan (supporter) | $11,200 |
| Cotter loan (supporter) | |
| Maxey loan (supporter) | $11,000 |
| Kavanagh loan (supporter) | $16,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 167500 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | Students in Los Ricos community supported with English classes |
| AND SCHOLARSHIPS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 4 | NumberOfEmployees |
| Type Of Activities Conducted | fundraising & grants to AC | TypeOfActivitiesConducted |
| Specific Services Provided | feeding the poor | SpecificServicesProvided |
| Total Expenditures | 622537 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 622537 | SubtotalAmountSpent |
| Total Amount Spent | 622537 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | feeding the poor | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | FTHSM, Inc. grants funds to Mexican org Feed the Hungry A.C. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| JANICE ZIMOLZAK | Dev & Cap Campaign | false | 244384 | 16500 | 227884 |
| VALERIE BROWN | mailing & events | false | 170512 | 16000 | 154512 |
| KATHERINE FISHER | Online Promo | false | 103339 | 13588 | 89751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 518235 | TotalGrossReceipts |
| Total Retained By Contractors | 46088 | TotalRetainedByContractors |
| Total Net To Organization | 472147 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Event | NameOfEvent1 |
| Gross Receipts Event1 | 54135 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54135 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4950 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 2979 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Calle San Miguel | NameOfEvent2 |
| Gross Receipts Event2 | 17205 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17205 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 887 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3600 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 71340 | GrossReceiptsTotal |
| Gross Revenue Total Events | 71340 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4950 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 887 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6579 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12416 | DirectExpenseSummaryEvents |
| Net Income Summary | 58924 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAVANAGH | NamePerson |
| Relationship With Organization | former officer | RelationshipWithOrganization |
| Purpose Of Loan | warehouse | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $15,000 | OriginalPrincipalAmount |
| Balance Due | 16800 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 16800 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35193 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | forgiveness of debt | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22053 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | principal & interest due | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 32b | Identifier |
| Return Reference | Form 990 | ReturnReference |
| Explanation | broker used to hold and sell securities | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Provided to Pres & Treas, then to all Board at special meeting |
| Pt VI, Line 12c | Conflict of interest policy read aloud to all new board members |
| Pt VI, Line 19 | All governing docs incl By-laws available to public upon request |
| Pt VI, Line 15a | Through the budget approval process and annual performance reviews |
| Pt VI, Line 15b | Through the budget approval process and annual performance reviews |
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