Civic Intelligence

Journey for Good Foundation Inc.

990 • Fiscal year 2017 • EIN 47-4494775

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.HMSHOST.COM/COMMUNITY/DETAIL/FOUNDATION
6905 Rockledge DriveBethesda, MD 20817

(240) 694-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,850

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,052,625

Up $488,116 (+86%) from 2016

Net Assets

Up

$986,248

Up $495,218 (+101%) from 2016

Liabilities

Down

$66,377

Down $7,102 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$891,294

Up $377,682 (+74%) from 2016

Expenses

Up

$396,076

Up $205,376 (+108%) from 2016

Net Income

Up

$495,218

Up $172,306 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $436,511Liabilities 2015: $268,393Net Assets 2015: $168,1182015Assets 2016: $564,509Liabilities 2016: $73,479Net Assets 2016: $491,0302016Assets 2017: $1,052,625Liabilities 2017: $66,377Net Assets 2017: $986,2482017Assets 2018: $1,057,047Liabilities 2018: $152,326Net Assets 2018: $904,7212018Assets 2019: $841,742Liabilities 2019: $285,810Net Assets 2019: $555,9322019Assets 2020: $727,068Liabilities 2020: $140,763Net Assets 2020: $586,3052020Assets 2021: $752,090Liabilities 2021: $182,659Net Assets 2021: $569,4312021Assets 2022: $711,073Liabilities 2022: $85,299Net Assets 2022: $625,7742022Assets 2023: $635,669Liabilities 2023: $54,172Net Assets 2023: $581,4972023Assets 2024: $1,091,162Liabilities 2024: $43,216Net Assets 2024: $1,047,9462024

Highlighted filing

2017

Assets$1,052,625
Liabilities$66,377
Net Assets$986,248
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $168,606Expenses 2015: $488Net Income 2015: $168,1182015Revenue 2016: $513,612Expenses 2016: $190,700Net Income 2016: $322,9122016Revenue 2017: $891,294Expenses 2017: $396,076Net Income 2017: $495,2182017Revenue 2018: $528,146Expenses 2018: $604,695Net Income 2018: -$76,5492018Revenue 2019: $571,467Expenses 2019: $921,858Net Income 2019: -$350,3912019Revenue 2020: $497,477Expenses 2020: $467,986Net Income 2020: $29,4912020Revenue 2021: $593,582Expenses 2021: $612,411Net Income 2021: -$18,8292021Revenue 2022: $629,810Expenses 2022: $573,467Net Income 2022: $56,3432022Revenue 2023: $733,462Expenses 2023: $777,739Net Income 2023: -$44,2772023Revenue 2024: $2,268,075Expenses 2024: $1,801,626Net Income 2024: $466,4492024

Highlighted filing

2017

Revenue$891,294
Expenses$396,076
Net Income$495,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,354,423
Mission and Program Overview

Mission

To fight poverty in the local community by partnering with local organizations to provide food, shelter, education, and workforce development opportunities.

To fight poverty in the local community with food, shelter, education, and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,790$925,005▲ $405,215
Pledges and Grants Receivable$44,219$63,120▲ $18,901
Receivables From Officers Etc-$35,000-
Prepaid Expenses and Deferred Charges$500$29,500▲ $29,000
Total Assets$564,509$1,052,625▲ $488,116
Liabilities
Deferred Revenue$0$57,452▲ $57,452
Accounts Payable and Accrued Expenses$73,479$8,925▼ $64,554
Total Liabilities$73,479$66,377▼ $7,102
Net Assets / Fund Balance
Unrestricted Net Assets$491,030$856,474▲ $365,444
Temporarily Rstr Net Assets-$129,774-
Total Net Assets Fund Balance$491,030$986,248▲ $495,218
Total Liabilities and Net Assets / Fund Balance$564,509$1,052,625▲ $488,116
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura SildonExecutive DirectorFT$92,850$92,850

Board Members and Trustees

NameTitle
Paul MamalianPresident
Richard KunkleVice President & Controller
Coleman LauterbachDirector
Jeff YablunDirector
Sarah CodyDirector
Steve JohnsonDirector
Tim JuulDirector
Stephanie HavardSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,117
All Other Contributions
$661,385
Change in Net Assets
$495,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$788,030
Total Revenue per Audited Statements
$1,679,324
Total Revenue per Form 990
$891,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,658
Other Expenses$15,418
Total Fundraising Expense$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,708--$346,708
Grants to Domestic Individuals$33,950--$33,950
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$1$25$26
Total Functional Expenses$380,658$15,393$25$396,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,106
Expenses Not Reported on Form 990$788,030
Expenses per Audited Statements$396,076
Total Expenses per Form 990$396,076
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Restaurant AssociationWashington, DC-To Enhance the Restaurant Industrys Service to the Public Through Education, Community Engagement and Promotion of Career Opportunitie$50,000
Greater Houston Community FoundationHouston, TX-The Hurricane Harvey Relief Fund Set Up by Houstons Mayor Turner and Harris County Judge Emmett, Is Focused on Immediate and Long-term Relief Efforts in Harris County and Houston$40,000
Tampa Metropolitan Area YmcaTampa, FL-Empowering Youth to Succeed in School and Life, Helping Community Members Get Healthier, Developing Leadership Skills in Teens and Preventing Drowning$30,000
Grace Mar ServicesCharlotte, NC-Increase Employment and Homeownership and Promote Self Sufficiency$20,000
Peace4kidsCompton, CA-Supporting Advancement in the Culinary Arts and Food Preparation for Transition-age Youth in Foster Care$20,000
Silicon Valley Community FoundationMountain View, CA-100k Opportunities Aims to Bridge the Opportunity Divide for the 4.9 Million Americans, Aged 16 24, Who Are Out of School and Not Working$12,500
Blessings in a BackpackLouisville, KY-Provide Food on the Weekends for Elementary School Children Across America$10,000
Classroom Central IncCharlotte, NC-Equip Students Living in Poverty to Effectively Learn by Collecting and Distributing School Supplies$10,000
Food Bank of Delaware IncNewark, DE-Provide Nutritious Foods to Delawareans in Need and Facilitate Long-term Solutions Through Community Education and Advocacy$10,000
Ira Educational FoundationChicago, IL-Building the Illinois Hospitality Workforce Through Career Exploration, Development Programs, & Scholarships$10,000
Lighthouse Christian FellowshipEast Brunswick, NJ-To Provide Community Services Through the Christian Faith$10,000
Manna Food CenterGaithersburg, MD-Ending Hunger in Montgomery County, Md Through Food Distribution, Education, and Advocacy$10,000
Orlando Union Rescue MissionOrlando, FL-Provides Food, Clothing, and Shelter to the Homeless Community of Orlando$10,000
Project Veterans PridePhoenix, AZ-Working to Bring an End to Veteran Homelessness in the Phoenix Metropolitan Area$10,000
The Lamb CenterFairfax, VA-Providing Shelter for the Poor and Homeless in Fairfax, Va$10,000
Youth Challenge of Nj (renovation House)Perth Amboy, NJ-To Counter the Corrosive Effects of Alcohol and Substance Abuse Among Men 18 and Older by Providing Long-term Rehabilitation Services That Address Their Physical, Emotional and Spiritual Needs$10,000
Montgomery College Foundation IncRockville, MD-Create a Seamless Path From High School to Associates or Bachelors Degrees for Low-income and Minority Students$7,500
California Restaurant Association FoundationSacramento, CA-Promote Health and Prosperity of the Foodservice Industry by Investing in Our Youth and Workforce$5,000
Dress for Success Memphis IncMemphis, TN-Empowering Women to Achieve Economic Independence by Networks of Support, Professional Attire and Career Development Tools$5,000
Durham Rescue MissionDurham, NC-Provides Long-term Homeless Shelter, Providing Food, Clothing, Permanent Supportive Housing, Vocational Training$5,000
Folds of Honor - Az ChapterScottsdale, AZ-Educational Scholarships to the Families of Service Members$5,000
Houston Airport Interfaith ChapelHouston, TX-JASON - 07/17/18 09:18PM WORKSHEET SCHEDULE I$5,000
New Pathways for YouthPhoenix, AZ-Empowering Youth to Fulfill Their Potential Through Mentoring and Life Skill Development$5,000
Raleigh Rescue MissionRaleigh, NC-Offers Critical Life-saving Services Like Meals, Emergency Overnight Shelter, Coats and Other Warm Clothing in the Winter, Plus Medical Care for Our Residents$5,000
Second Harvest Food Bank of Central FloridaOrlando, FL-To Create Hope and Nourish Lives Through a Powerful Hunger Relief Network, While Multiplying the Generosity of a Caring Community$5,000
Second Harvest Food Bank of Northwest NcWinstonsalem, NC-Provide Essential Food Assistance While Educating and Engaging Our Communities in the Elimination of Hunger and Its Causes$5,000
World Central KitchenWashington, DC-Empower People Through Their Work on Health, Education, Jobs and Social Enterprise$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$483,246
Fundraising Direct Expenses$463,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orlando Golf Tournament$551,074$385,447$35,725$349,722
Greensboro Golf Tournament$141,964$97,799$30,462$67,337
Total Events$693,038$483,246$463,129$20,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$35,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable as hmshost foundation, inc. Does not have any board committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The foundation provided a complete copy of the form 990 to all members of the governing body before filing the 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Yearly disclosure statements provided at the first board meeting of the calendar year and e-mailed to those that did not attend. All forms for 2017 were signed and received.”

Form 990, Part VI, Section C, Line 19

“Hmshost foundation, inc. Will provide documents for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hmshost Foundation Inc
EIN
47-4494775
Phone
2406944100
Address
6905 ROCKLEDGE DRIVE, BETHESDA, MD 20817

Signing Officer

Name
Paul Mamalian
Title
President
Phone
2406944100
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mamalian
Formed
2015
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Lanigan Ryan Malcolm & Doyle Pc
Address
555 QUINCE ORCHARD ROAD SUITE 600, GAITHERSBURG, MD 20878
Preparer
Jason Mills CPA
Phone
3012588900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GOLF TOURNAMENT REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GOLF TOURNAMENT EXPENSES”

Part XI, Line 2B

“In-kind donation of $324,901”

Part XII, Line 2A

“In-kind donation of $324,901”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0PAUL MAMALIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HMSHOST FOUNDATION, INC. (THE "FOUNDATION") ESTABLISHED THE HMSHOST CARES FUND (THE "FUND") IN 2017 TO HELP EMPLOYEES OF HMSHOST CORPORATION, INC. (THE "CORPORATION") AND ITS AFFILIATES AND THE FAMILIES OF SUCH EMPLOYEES, WHO ARE FACING FINANCIAL HARDSHIP DUE TO A NATURAL DISASTER INCLUDING BUT NOT LIMITED TO A FLOOD, EARTHQUAKE, OR HURRICANE. TO THE EXTENT FUNDS BECOME AVAILABLE, THE PURPOSES OF THE FUND MAY BE EXPANDED TO INCLUDE OTHER TYPES OF FINANCIAL HARDSHIP, SUCH AS THE LOSS OF A HOME, LOSS OF A FAMILY MEMBER, A SERIOUS ILLNESS OR INJURY NOT COVERED BY INSURANCE, MILITARY DEPLOYMENT, OR OTHER CATASTROPHIC AND/OR UNEXPECTED CIRCUMSTANCES THAT RESULT IN FINANCIAL HARDSHIP.THE FOUNDATION REQUIRES THAT EACH EMPLOYEE APPLYING FOR ASSISTANCE FROM THE FUND DEMONSTRATE AN IMMEDIATE NEED BEFORE A GRANT IS MADE TO SUCH EMPLOYEE. THUS, EMPLOYEES MUST PROVIDE THE FOLLOWING INFORMATION: (1) A PERSONAL FINANCIAL STATEMENT DETAILING THE MONTHLY FINANCES OF THE EMPLOYEE AND HIS/HER FAMILY; (2) A COPY OF THE EMPLOYEE'S MOST RECENT PAY STUB; AND (3) THE FIRST PAGE OF THE EMPLOYEE'S MOST RECENT FEDERAL INCOME TAX RETURN SHOWING THE EMPLOYEE'S ADJUSTED GROSS INCOME. IN ADDITION, THE EMPLOYEE MUST DESCRIBE THE INCIDENT AND HOW IT IS CAUSING FINANCIAL HARDSHIP FOR THE EMPLOYEE AND HIS/HER FAMILY AND ATTACH APPROPRIATE DOCUMENTATION TO SHOW PROOF OF THE FINANCIAL HARDSHIP. IF THE EMPLOYEE REQUESTS THAT THE FOUNDATION PAY BILLS ON BEHALF OF THE EMPLOYEE, THE FOUNDATION REQUIRES A COPY OF THE BILL. APPLICATIONS FOR ASSISTANCE FROM THE FUND ARE REVIEWED BY AN INDEPENDENT SELECTION COMMITTEE WHICH CONSISTS OF EMPLOYEES OF THE CORPORATION, A MAJORITY OF WHICH ARE NOT IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE CORPORATION'S AFFAIRS. CURRENTLY, ONLY EMPLOYEES WHO ARE REGULARLY SCHEDULED TO WORK 20 OR MORE HOURS PER WEEK ARE ELIGIBLE FOR ASSISTANCE, THOUGH IN THE CASE OF DEATH OF THE EMPLOYEE, ELIGIBLE DEPENDENTS MAY APPLY. APPLICATIONS TO THE FUND ARE TREATED IN A CONFIDENTIAL MANNER. GRANTS FROM THE FUND ARE MADE ON AN OBJECTIVE, NONDISCRIMINATORY BASIS AND AS SUCH NO EMPLOYEE IS ENTITLED TO RECEIVE ASSISTANCE FROM THE FUND BY REASON OF THE EMPLOYEE'S LENGTH OR TYPE OF SERVICE WITH THE CORPORATION, OR THE EMPLOYEE'S HISTORY OF CONTRIBUTIONS TO THE FUND. 73 EMPLOYEES WERE ASSISTED IN 2017 THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HMSHOST FOUNDATION'S MISSION IS TO FIGHT POVERTY IN OUR COMMUNITIES, BY PARTNERING WITH LOCAL ORGANIZATIONS, TO PROVIDE FOOD, SHELTER, EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES. FURTHERMORE, THE FOUNDATION WILL MAKE EFFORTS TO HONOR OUR VETERANS AND THEIR FAMILIES BY SUPPORTING PROGRAMS THAT MEET THEIR NEEDS FOR FOOD, SHELTER, MEDICAL CARE, JOB TRAINING & PLACEMENT. AS THE LEADING CORPORATION IN THE FOOD AND BEVERAGE INDUSTRY, HMSHOST IS UNIQUELY POSITIONED TO GIVE BACK TO THE COMMUNITIES IN WHICH WE OPERATE BY COMBATING THE CYCLE OF POVERTY AT THE LOCAL LEVEL. THROUGH INNOVATIVE AND CREATIVE SOLUTIONS TAILORED TO THE NEEDS OF THAT PARTICULAR COMMUNITY, AND IN COOPERATION WITH LOCAL AGENCIES AND ORGANIZATIONS ALREADY MAKING A DIFFERENCE, HMSHOST FOUNDATION WILL ENDEAVOR TO DO THE FOLLOWING: COMBAT HUNGER AND PROMOTE NUTRITIONAL WELLNESS THROUGH FOOD RELATED INITIATIVES; PROVIDE OPPORTUNITY FOR FINANCIAL STABILITY THROUGH JOB TRAINING AND PT,L\CEMENT; ENCOURAGE THE NEXT GENERATION THROUGH ACCESS TO EDUCATION AND TRAINING; HONOR OUR VETERANS AND THEIR FAMILIES BY SUPPORTING PROGRAMS THAT MEET THEIR NEEDS FOR FOOD, SHELTER, MEDICAL CARE, JOB TRAINING AND PLACEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03200
IRS990/PYOtherRevenueAmt0-4777
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0190700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513612
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035000
IRS990/ReconcilationRevenueExpnssAmt0495218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497567
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01536488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01384148
IRS990ScheduleA/SubstantialContributorsTotAmt0152340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536488
IRS990ScheduleA/TotalSupportAmt01536488
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0324901
IRS990ScheduleD/DonatedServicesUseFcltsAmt0324901
IRS990ScheduleD/ExpensesNotReportedAmt0788030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396076
IRS990ScheduleD/OtherExpensesIncludedAmt0463129
IRS990ScheduleD/OtherRevenueAmt0463129
IRS990ScheduleD/RevenueNotReportedAmt0788030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0891294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND DONATION OF $324,901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATION OF $324,901
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0396076
IRS990ScheduleD/TotalRevenuePerForm990Amt0891294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184106
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt032653
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt033678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0165627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0463129
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012606
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0539
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORLANDO GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREENSBORO GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt077824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt077824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0551074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0141964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0693038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0385447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt097799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0483246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0107664
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0107664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0117604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt047027
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0164631
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2212500
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2440000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INCREASE EMPLOYMENT AND HOMEOWNERSHIP AND PROMOTE SELF SUFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EMPOWERING YOUTH TO SUCCEED IN SCHOOL AND LIFE, HELPING COMMUNITY MEMBERS GET HEALTHIER, DEVELOPING LEADERSHIP SKILLS IN TEENS AND PREVENTING DROWNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMPOWERING YOUTH TO FULFILL THEIR POTENTIAL THROUGH MENTORING AND LIFE SKILL DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BUILDING THE ILLINOIS HOSPITALITY WORKFORCE THROUGH CAREER EXPLORATION, DEVELOPMENT PROGRAMS, & SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORTING ADVANCEMENT IN THE CULINARY ARTS AND FOOD PREPARATION FOR TRANSITION-AGE YOUTH IN FOSTER CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EMPOWERING WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY NETWORKS OF SUPPORT, PROFESSIONAL ATTIRE AND CAREER DEVELOPMENT TOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE NUTRITIOUS FOODS TO DELAWAREANS IN NEED AND FACILITATE LONG-TERM SOLUTIONS THROUGH COMMUNITY EDUCATION AND ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CREATE A SEAMLESS PATH FROM HIGH SCHOOL TO ASSOCIATES OR BACHELORS DEGREES FOR LOW-INCOME AND MINORITY STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDE ESSENTIAL FOOD ASSISTANCE WHILE EDUCATING AND ENGAGING OUR COMMUNITIES IN THE ELIMINATION OF HUNGER AND ITS CAUSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATIONAL SCHOLARSHIPS TO THE FAMILIES OF SERVICE MEMBERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10WORKING TO BRING AN END TO VETERAN HOMELESSNESS IN THE PHOENIX METROPOLITAN AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ENDING HUNGER IN MONTGOMERY COUNTY, MD THROUGH FOOD DISTRIBUTION, EDUCATION, AND ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROVIDING SHELTER FOR THE POOR AND HOMELESS IN FAIRFAX, VA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EQUIP STUDENTS LIVING IN POVERTY TO EFFECTIVELY LEARN BY COLLECTING AND DISTRIBUTING SCHOOL SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROVIDE FOOD ON THE WEEKENDS FOR ELEMENTARY SCHOOL CHILDREN ACROSS AMERICA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROMOTE HEALTH AND PROSPERITY OF THE FOODSERVICE INDUSTRY BY INVESTING IN OUR YOUTH AND WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16EMPOWER PEOPLE THROUGH THEIR WORK ON HEALTH, EDUCATION, JOBS AND SOCIAL ENTERPRISE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROVIDES LONG-TERM HOMELESS SHELTER, PROVIDING FOOD, CLOTHING, PERMANENT SUPPORTIVE HOUSING, VOCATIONAL TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18OFFERS CRITICAL LIFE-SAVING SERVICES LIKE MEALS, EMERGENCY OVERNIGHT SHELTER, COATS AND OTHER WARM CLOTHING IN THE WINTER, PLUS MEDICAL CARE FOR OUR RESIDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19PROVIDES FOOD, CLOTHING, AND SHELTER TO THE HOMELESS COMMUNITY OF ORLANDO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20TO CREATE HOPE AND NOURISH LIVES THROUGH A POWERFUL HUNGER RELIEF NETWORK, WHILE MULTIPLYING THE GENEROSITY OF A CARING COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21TO ENHANCE THE RESTAURANT INDUSTRYS SERVICE TO THE PUBLIC THROUGH EDUCATION, COMMUNITY ENGAGEMENT AND PROMOTION OF CAREER OPPORTUNITIE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22100K OPPORTUNITIES AIMS TO BRIDGE THE OPPORTUNITY DIVIDE FOR THE 4.9 MILLION AMERICANS, AGED 16 24, WHO ARE OUT OF SCHOOL AND NOT WORKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23JASON - 07/17/18 09:18PM WORKSHEET SCHEDULE I
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24THE HURRICANE HARVEY RELIEF FUND SET UP BY HOUSTONS MAYOR TURNER AND HARRIS COUNTY JUDGE EMMETT, IS FOCUSED ON IMMEDIATE AND LONG-TERM RELIEF EFFORTS IN HARRIS COUNTY AND HOUSTON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25TO COUNTER THE CORROSIVE EFFECTS OF ALCOHOL AND SUBSTANCE ABUSE AMONG MEN 18 AND OLDER BY PROVIDING LONG-TERM REHABILITATION SERVICES THAT ADDRESS THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26TO PROVIDE COMMUNITY SERVICES THROUGH THE CHRISTIAN FAITH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRACE MAR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TAMPA METROPOLITAN AREA YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW PATHWAYS FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IRA EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PEACE4KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DRESS FOR SUCCESS MEMPHIS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOOD BANK OF DELAWARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MONTGOMERY COLLEGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SECOND HARVEST FOOD BANK OF NORTHWEST NC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FOLDS OF HONOR - AZ CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PROJECT VETERANS PRIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MANNA FOOD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE LAMB CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13CLASSROOM CENTRAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14BLESSINGS IN A BACKPACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CALIFORNIA RESTAURANT ASSOCIATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16WORLD CENTRAL KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17DURHAM RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18RALEIGH RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19ORLANDO UNION RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21NATIONAL RESTAURANT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23HOUSTON AIRPORT INTERFAITH CHAPEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25YOUTH CHALLENGE OF NJ (RENOVATION HOUSE)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26LIGHTHOUSE CHRISTIAN FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0800235887
IRS990ScheduleI/RecipientTable/RecipientEIN1591742909
IRS990ScheduleI/RecipientTable/RecipientEIN2860615007
IRS990ScheduleI/RecipientTable/RecipientEIN3360904760
IRS990ScheduleI/RecipientTable/RecipientEIN4330920234
IRS990ScheduleI/RecipientTable/RecipientEIN5621807383
IRS990ScheduleI/RecipientTable/RecipientEIN6510258984
IRS990ScheduleI/RecipientTable/RecipientEIN7521267008
IRS990ScheduleI/RecipientTable/RecipientEIN8581457912
IRS990ScheduleI/RecipientTable/RecipientEIN9753240683
IRS990ScheduleI/RecipientTable/RecipientEIN10364706077
IRS990ScheduleI/RecipientTable/RecipientEIN11521289203
IRS990ScheduleI/RecipientTable/RecipientEIN12412222581

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,625
Liabilities
$66,377
Net assets
$986,248
Revenue
$891,294
Expenses
$396,076
Net income
$495,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$2.27$1.80$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$0.73$0.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.63$0.63$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.59$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.50$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.56$0.57$0.92$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.90$0.53$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$0.89$0.40$0.50
2016Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$0.51$0.19$0.32
2015Summary only. Only limited summary data is available for this year.$0.44$0.27$0.17$0.17$0.00$0.17