Civic Intelligence

Journey for Good Foundation Inc.

990 • Fiscal year 2018 • EIN 47-4494775

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 09, 2019

Organization ProfileWWW.HMSHOST.COM/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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,065

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,057,047

Up $4,422 (+0.4%) from 2017

Net Assets

Down

$904,721

Down $81,527 (-8.3%) from 2017

Liabilities

Up

$152,326

Up $85,949 (+129%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$528,146

Down $363,148 (-41%) from 2017

Expenses

Up

$604,695

Up $208,619 (+53%) from 2017

Net Income

Down

-$76,549

Down $571,767 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$1,057,047
Liabilities$152,326
Net Assets$904,721
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$528,146
Expenses$604,695
Net Income-$76,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,093,501
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$925,005$951,475▲ $26,470
Pledges and Grants Receivable$63,120$44,322▼ $18,798
Receivables From Officers Etc$35,000$32,400▼ $2,600
Prepaid Expenses and Deferred Charges$29,500$28,850▼ $650
Total Assets$1,052,625$1,057,047▲ $4,422
Liabilities
Accounts Payable and Accrued Expenses$8,925$122,326▲ $113,401
Deferred Revenue$57,452$30,000▼ $27,452
Total Liabilities$66,377$152,326▲ $85,949
Net Assets / Fund Balance
Unrestricted Net Assets$856,474$776,141▼ $80,333
Temporarily Rstr Net Assets$129,774$128,580▼ $1,194
Total Net Assets Fund Balance$986,248$904,721▼ $81,527
Total Liabilities and Net Assets / Fund Balance$1,052,625$1,057,047▲ $4,422
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheila McgeeDirectorFT$52,065$52,065
Laura SildonDirectorFT$39,336$39,336

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$409,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$118,529
All Other Contributions
$256,199
Change in Net Assets
$-76,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$629,751
Total Revenue per Audited Statements
$1,157,897
Total Revenue per Form 990
$528,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,194
Salaries, Compensation, and Employee Benefits$81,127
Other Expenses$73,374
Total Fundraising Expense$33,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$444,000--$444,000
Current Officers, Directors, Trustees, and Key Employees$57,639$3,843$15,370$76,852
Fees for Services Accounting-$31,557-$31,557
Advertising-$8,888$11,074$19,962
Fees for Services Other-$11,342-$11,342
Foreign Grants$5,000--$5,000
Travel$3,421$214$855$4,490
Payroll Taxes$3,206$214$855$4,275
Grants to Domestic Individuals$1,194--$1,194
Office Expenses$557$37$149$743
Other Expenses$140$112$57$169
Total Functional Expenses$515,157$56,216$33,322$604,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,446
Expenses Not Reported on Form 990$629,751
Expenses per Audited Statements$604,695
Total Expenses per Form 990$604,695
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Restaurant Association Education FoundationWashington, DC501(c)(3)To Enhance the Restaurant Industrys Service to the Public Through Education, Community Engagement and Promotion of Career Opportunities$50,000
Grace Mar ServicesCharlotte, NC501(c)(3)Increase Employment and Homeownership and Promote Self Sufficiency$31,500
EMMA'S TORCH LTDBrooklyn, NY501(c)(3)TO SUPPORT THE EMMA'S TORCH CULINARY APPRENTICESHIP PROGRAM: A WORKFORCE DEVELOPMENT INITIATIVE AIMED AT EMPOWERING REFUGEES THROUGH TAILORED TRAINING, MENTORSHIP AND JOB PLACEMENT SERVICES$30,000
Hosea Feed the Hungry and HomelessAtlanta, GA501(c)(3)Support Programs That Aim to Meet the Basic Needs of the Homeless and Working Poor$25,000
Heaven South Dba the StoreNashville, TN501(c)(3)Support New Free Grocery Store/food Bank for Needy Individuals and Families Seeking Self-sufficiency$20,000
Strong Food La KitchenLos Angeles, CA501(c)(3)Support Culinary Job Training and Healthy Meals to Low-income Seniors Programs$20,000
The Lamb CenterFairfax, VA501(c)(3)Providing Shelter for the Poor and Homeless in Fairfax, Va$20,000
United Against PovertyOrlando, FL501(c)(3)Support Your Success Training Employment Program$20,000
World Central KitchenWashington, DC501(c)(3)Empower People Through Their Work on Health, Education, Jobs and Social Enterprise$20,000
Children of Restaurant EmployeesWoodstock, GA501(c)(3)To Support Children of Food and Beverage Service Employees Navigating Life-altering Circumstances$15,000
Final Salute IncAlexandria, VA501(c)(3)Provide Homeless Women Veterans and Their Children Safe and Suitable Housing$15,000
Folds of Honor FoundationOwasso, OK501(c)(3)Educational Scholarships to the Families of Service Members$15,000
Gray Sinise FoundationWoodland Hills, CA501(c)(3)SUPPORT YOUR PROGRAMS THAT SERVE AMERICA'S DEFENDERS, VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES AND THOSE IN NEED$15,000
Juma VenturesAtlanta, GA501(c)(3)Support the Juma Atlanta-youthconnect Program, That Provides Employment and Related Services to Young People$15,000
Orlando Union Rescue MissionOrlando, FL501(c)(3)Provides Food, Clothing, and Shelter to the Homeless Community of Orlando$15,000
Blessings in a BackpackLouisville, KY501(c)(3)Provide Food on the Weekends for Elementary School Children Across America$10,000
Ira Educational FoundationChicago, IL501(c)(3)Building the Illinois Hospitality Workforce Through Career Exploration, Development Programs, & Scholarships$10,000
Lighthouse Christian FellowshipEast Brunswick, NJ501(c)(3)Support Community Outreach and Meals to the Hungry and Homeless$10,000
New Pathways for YouthPhoenix, AZ501(c)(3)Empowering Youth to Fulfill Their Potential Through Mentoring and Life Skill Development$10,000
Northwestern University Settlement AssociationChicago, IL501(c)(3)To Support Your Stem Education Programming at Rowe Elementary School and House in the Wood$10,000
Sleep in Heavenly Peace Ohio ElyiaElyria, OH501(c)(3)SUPPORT YOUR MISSION TO BUILD AND PROVIDE BEDS TO CHILDREN WHO DON'T HAVE A BED OF THEIR OWN$10,000
The Food Basket IncHilo, HI501(c)(3)Provide Food Assistance and Disaster Response, Relief, and Recovery to the Residents of the Island of Hawaii.$10,000
Youth Challenge of NjPerth Amboy, NJ501(c)(3)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
California Restaurant Association FoundationSacramento, CA501(c)(3)Promote Health and Prosperity of the Foodservice Industry by Investing in Our Youth and Workforce$5,000
Common ThreadsAustin, TX501(c)(3)Support Their Healthy Cooking and Nutrition Education Programs for Underserved Children and Families in Nyc$5,000
Horizons Greater WashingtonWashington, DC501(c)(3)Support Your Year-round Out-of-school Academic Program for Low Income Students in Dc and Montgomery County, Md$5,000
Opportunity Village AssociationLas Vegas, NV501(c)(3)Support Your Job Discovery Program, a Two-tiered Community-based Vocational Training Program for Adults With Disabilites$5,000

International Summary

Offices
0
Employees
0
Spending
$5,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaRaising Money in Canada in Order to Donate It to Charitable Organizations That Support Our Mission.To Fight Poverty in the Local Community With Food, Shelter, Education, and Workforce Development.00$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$683,884
Fundraising Direct Expenses$565,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$624,022$474,870$58,573$416,297
CHEF'S TABLE GALA$213,280$209,014$45,897$163,117
Total Events$837,302$683,884$565,355$118,529
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$32,400▼ $2,600
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 2018 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
2019-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mamalian
Formed
2015
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
28

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation -4,978.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation has analyzed its tax positions and has concluded that as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses chef's table expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses chef's table expenses”

Part XI, Line 2B

“In-kind donation of $64,396”

Part XII, Line 2A

“In-kind donation of $64,396”

Raw XML AppendixShowing 400 of 773 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & CONTROLLE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FIGHT POVERTY IN THE LOCAL COMMUNITY BY PARTNERING WITH LOCAL ORGANIZATIONS TO PROVIDE FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0986248
IRS990/NetAssetsOrFundBalancesEOYAmt0904721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0557
IRS990/OfficeExpensesGrp/TotalAmt0743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4978
IRS990/OtherExpensesGrp/Desc0CANISTERS
IRS990/OtherExpensesGrp/Desc1SHIPPING AND DELIVERY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02925
IRS990/OtherExpensesGrp/FundraisingAmt12000
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/FundraisingAmt357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ProgramServicesAmt0140
IRS990/OtherExpensesGrp/TotalAmt02925
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt2186
IRS990/OtherExpensesGrp/TotalAmt3169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0214
IRS990/PayrollTaxesGrp/ProgramServicesAmt03206
IRS990/PayrollTaxesGrp/TotalAmt04275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028850
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/ExpenseAmt01194
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/PYContributionsGrantsAmt0871177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380658
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015418
IRS990/PYOtherRevenueAmt020117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0495218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0396076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891294
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt035000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt032400
IRS990/ReconcilationRevenueExpnssAmt0-76549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307549
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01749511
IRS990ScheduleA/SubstantialContributorsTotAmt0196594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946105
IRS990ScheduleA/TotalSupportAmt01946105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064396
IRS990ScheduleD/DonatedServicesUseFcltsAmt064396
IRS990ScheduleD/ExpensesNotReportedAmt0629751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0565355
IRS990ScheduleD/OtherRevenueAmt0565355
IRS990ScheduleD/RevenueNotReportedAmt0629751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0528146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES CHEF'S TABLE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES CHEF'S TABLE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATION OF $64,396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATION OF $64,396
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0604695
IRS990ScheduleD/TotalRevenuePerForm990Amt0528146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234446
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO FIGHT POVERTY IN THE LOCAL COMMUNITY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RAISING MONEY IN CANADA IN ORDER TO DONATE IT TO CHARITABLE ORGANIZATIONS THAT SUPPORT OUR MISSION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONDUCTS RESEARCH TO DETERMINE THAT THE MISSION OF THE DONEE IS IN LINE WITH THE MISSION OF THE FOUNDATION. THE BOARD VOTES ON THE APPROVAL OF EACH GRANT PRIOR TO ISSUANCE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS OF ACCOUNTING IS USED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt05000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0565355
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt023665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEF'S TABLE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0167220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0106806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0274026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0624022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0213280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0837302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0474870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0209014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0683884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118529
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0134705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0134705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025238
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt031500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,047
Liabilities
$152,326
Net assets
$904,721
Revenue
$528,146
Expenses
$604,695
Net income
-$76,549
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