Civic Intelligence

Journey for Good Foundation Inc.

990 • Fiscal year 2019 • EIN 47-4494775

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileHMSHOSTFOUNDATION.ORG
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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,307

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$841,742

Down $215,305 (-20%) from 2018

Net Assets

Down

$555,932

Down $348,789 (-39%) from 2018

Liabilities

Up

$285,810

Up $133,484 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Up

$571,467

Up $43,321 (+8.2%) from 2018

Expenses

Up

$921,858

Up $317,163 (+52%) from 2018

Net Income

Down

-$350,391

Down $273,842 (-358%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$841,742
Liabilities$285,810
Net Assets$555,932
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$571,467
Expenses$921,858
Net Income-$350,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,289,580
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
Savings and Temporary Cash Investments-$500,000-
Cash and Non-Interest-Bearing Accounts$951,475$261,982▼ $689,493
Pledges and Grants Receivable$44,322$49,010▲ $4,688
Receivables From Officers Etc$32,400$30,750▼ $1,650
Prepaid Expenses and Deferred Charges$28,850$0▼ $28,850
Total Assets$1,057,047$841,742▼ $215,305
Liabilities
Accounts Payable and Accrued Expenses$122,326$256,536▲ $134,210
Deferred Revenue$30,000$29,274▼ $726
Total Liabilities$152,326$285,810▲ $133,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,141$445,403▼ $330,738
Net Assets With Donor Restrictions$128,580$110,529▼ $18,051
Total Net Assets Fund Balance$904,721$555,932▼ $348,789
Total Liabilities and Net Assets / Fund Balance$1,057,047$841,742▼ $215,305
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheila McgeeExecutive DirectorFT$115,307$115,307

Board Members and Trustees

NameTitle
Paul MamalianPresident
Richard KunkleVice President & Controlle
Atousa GhoreichiDirector
Coleman LauterbachDirector
Derryl BentonDirector
Josh SalibaDirector
Kristin FranzeseDirector
Sarah NaqviDirector
Steve JohnsonDirector
Stephanie HavardSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reunion Resort And ClubCountry Club For Golf Tournament7593 GATHERING DR, Kissimmee, FL 34747$137,450
Professional Golf EventsGolf Tournament Host Company3939 OLD HICKORY BLVD, Old Hickory, TN 37138$135,577
Mcfaddin MarketingMarketing And Advertising3321 GILMORE INDUSTRIAL BLVD, Louisville, KY 40213$105,764
Revenue and Support

Revenue Composition

Contributions and Grants
$476,877
Program Service Revenue
$0
Investment Income
$5,700
Other Revenue
$88,890
All Other Contributions
$353,464
Change in Net Assets
$-350,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$718,114
Total Revenue per Audited Statements
$1,289,581
Total Revenue per Form 990
$571,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$701,051
Salaries, Compensation, and Employee Benefits$123,675
Other Expenses$97,132
Total Fundraising Expense$44,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$683,000--$683,000
Current Officers, Directors, Trustees, and Key Employees$86,481$5,765$23,061$115,307
Fees for Services Accounting-$37,806-$37,806
Grants to Domestic Individuals$18,051--$18,051
Travel$11,380$759$3,035$15,174
Advertising-$12,284-$12,284
Fees for Services Other-$9,087-$9,087
Payroll Taxes$6,276$418$1,674$8,368
Office Expenses$3,235$216$882$4,333
Other Expenses$710$47$189$946
Total Functional Expenses$811,147$66,516$44,195$921,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,639,973
Expenses per Audited Statements$921,858
Total Expenses per Form 990$921,858
Expenses Not Reported on Form 990$718,115
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NraefWashington, DC501(c)(3)DEDICATED TO ENHANCING THE INDUSTRY'S COMMUNITY SUPPORT, TRAINING AND EDUCATION, AND CAREER DEVELOPMENT EFFORTS.$150,000
World Central KitchenWashington, DC501(c)(3)Empower People Through Their Work on Health, Education, Jobs and Social Enterprise$60,000
Heaven South Dba the StoreNashville, TN501(c)(3)Support New Free Grocery Store/food Bank for Needy Individuals and Families Seeking Self-sufficiency$50,000
The Lamb CenterFairfax, VA501(c)(3)Providing Shelter for the Poor and Homeless in Fairfax, Va$40,000
EMMA'S TORCHBrooklyn, NY501(c)(3)To Empower Refugees, Asylees, and Survivors of Human Trafficking Through Culinary Education.$30,000
Folds of HonorOwasso, OK501(c)(3)Provide Educational Scholarships to the Families of Fallen or Disabled American Military$30,000
Blessings in a BackpackLouisville, KY501(c)(3)Provide Food on the Weekends for Elementary School Children Across America$25,000
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$25,000
Peace4kidsCompton, CA501(c)(3)Connecting Youth in Foster Care With Community as Family in South Los Angeles.$20,000
Veterans Community ProjectKansas City, MO501(c)(3)BUILDING A SPECIALIZED COMMUNITY OF TINY-HOMES AND SERVICES TO PROVIDE HOUSING STABILITY AND ADDRESS THE UNDERLYING CAUSE OF THE VETERAN'S HOMELESSNESS$20,000
A Wider CircleSilver Spring, MD501(c)(3)To End Poverty Through On-the-ground Programs and Services$15,000
Communities in Schools of Charlotte-mecklenburg Inc (cis)Charlotte, NC501(c)(3)Empowering Students to Stay in School and on a Path to a Brighter Future$15,000
Juma VenturesAtlanta, GA501(c)(3)Support the Juma Atlanta-youthconnect Program, That Provides Employment and Related Services to Young People$15,000
Nazareth Housing IncNew York, NY501(c)(3)Serving Vulnerable Families and Individuals in Crisis.$15,000
SKILLS FOR CHICAGOLAND'S FUTUREChicago, IL501(c)(3)To Close the Workforce Skillsgap and Move the Unemployed Into Open Positions by Directly Responding to the Hiring Needs of Employers.$15,000
Sleep in Heavenly Peace Oh-lorain CountyElyria, OH501(c)(3)Building, Assembling and Delivering Top-notch Bunk Beds to Children$15,000
The Bowery MissionNew York, NY501(c)(3)Meeting Immediate Needs (meals, Shelter & Other Care) and Transforming Lives From Poverty & Hopelessness to Hope.$15,000
New England Center for Arts & Technology (necat)Boston, MA501(c)(3)Offers Training, Support and Employment Services to Prepare Adults to Secure and Retain Career-ladder Jobs in the Growing Food Services Industry.$12,000
California Restaurant Association FoundationSacramento, CA501(c)(3)Promote Health and Prosperity of the Foodservice Industry by Investing in Our Youth and Workforce$10,000
Edwins Leadership & Restaurant InstituteCleveland, OH501(c)(3)We Give Formerly Incarcerated Adults a Foundation in the Culinary Arts.$10,000
Emeril Lagasse FoundationNew Orleans, LA501(c)(3)Seeks to Create Opportunities to Inspire, Mentor and Enable Youth to Reach Their Fullest Potential Through Culinary, Nutrition and Arts Education.$10,000
Garces FoundationPhiladelphia, PA501(c)(3)Committed to Ensuring That Philadelphias Underserved Immigrant Community Has Access to Health and Educational Services.$10,000
Ira Educational FoundationChicago, IL501(c)(3)Building the Illinois Hospitality Workforce Through Career Exploration, Development Programs, & Scholarships$10,000
Loaves and Fishes TooMinneapolis, MN501(c)(3)Offers Food Services for Low-income People Throughout Minnesota.$10,000
Together We BakeAlexandria, VA501(c)(3)To Provide Assistance to the Community Helping Them Developing a New Skill$10,000
New Pathways for YouthPhoenix, AZ501(c)(3)Empowering Youth to Fulfill Their Potential Through Mentoring and Life Skill Development$7,500
Hawaii Foodbank IncHonolulu, HI501(c)(3)Providing Hunger Relief to Our Ohana in Need.$6,000
City of DreamsSan Francisco, CA501(c)(3)To Help Youth Living in Low-income Neighborhoods Build Brighter Futures Through Mentoring and Youth Development.$5,000
Common ThreadsAustin, TX501(c)(3)Support Their Healthy Cooking and Nutrition Education Programs for Underserved Children and Families in Nyc$5,000
Island HarvestLong Island, NY501(c)(3)Leading Hunger Relief on Long Island$5,000
Loaves and FishesWashington, DC501(c)(3)Served Lunch to Hungry and Often Homeless People on Saturdays$5,000
Move for HungerRed Bank, NJ501(c)(3)Created a Sustainable Way for the Relocation Industry to Reduce Food Waste and Fight Hunger.$5,000
Society of St Vincent De PaulPhoenix, AZ501(c)(3)Providing Individualized Care, Nourishment and Resources to Those Most in Need.$5,000
Black Girls CookBaltimore, MD501(c)(3)Teaches Inner-city Adolescent Girls of Color the True Meaning of Farm-to-table$2,500

International Summary

Offices
0
Employees
0
Spending
$0

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 America - Canada and Mexico, But Not the United StatesRaising 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-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$807,003
Fundraising Direct Expenses$718,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orlando Golf$537,670$453,782$68,318$385,464
CHEF'S TABLE$357,746$353,221$118,593$234,628
Total Events$930,416$807,003$718,113$88,890
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$32,400$30,750▼ $1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mamalian
Formed
2015
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
63

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 1,602.”

Part XII. Line C

“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, 2019, 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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GOLF TOURNAMENT EXPENSES”

Raw XML AppendixShowing 400 of 868 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/PersonNm6KRISTIN FRANZESE
IRS990/Form990PartVIISectionAGrp/PersonNm7ATOUSA GHOREICHI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH SALIBA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD KUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA MCGEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT & CONTROLLE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123413
IRS990/FundraisingDirectExpensesAmt0718113
IRS990/FundraisingGrossIncomeAmt0807003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0683000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018051
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018051
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0683000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0683000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01289580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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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/NetAssetsOrFundBalancesBOYAmt0904721
IRS990/NetAssetsOrFundBalancesEOYAmt0555932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0776141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445403
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OfficeExpensesGrp/ProgramServicesAmt03235
IRS990/OfficeExpensesGrp/TotalAmt04333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01602
IRS990/OtherExpensesGrp/Desc0CANISTERS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt014817
IRS990/OtherExpensesGrp/FundraisingAmt1537
IRS990/OtherExpensesGrp/FundraisingAmt2189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt02014
IRS990/OtherExpensesGrp/ProgramServicesAmt1710
IRS990/OtherExpensesGrp/TotalAmt014817
IRS990/OtherExpensesGrp/TotalAmt12685
IRS990/OtherExpensesGrp/TotalAmt2946
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0418
IRS990/PayrollTaxesGrp/ProgramServicesAmt06276
IRS990/PayrollTaxesGrp/TotalAmt08368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt018051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018051
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/PYContributionsGrantsAmt0409617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450194
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073374
IRS990/PYOtherRevenueAmt0118529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76549
IRS990/PYSalariesCompEmpBnftPaidAmt081127
IRS990/PYTotalExpensesAmt0604695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528146
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt032400
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt030750
IRS990/ReconcilationRevenueExpnssAmt0-350391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02422982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02191940
IRS990ScheduleA/SubstantialContributorsTotAmt0231042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02422982
IRS990ScheduleA/TotalSupportAmt02422982
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
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0921858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt01
IRS990ScheduleD/OtherExpensesIncludedAmt0718114
IRS990ScheduleD/OtherRevenueAmt0718114
IRS990ScheduleD/RevenueNotReportedAmt0718114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571467
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, 2019, 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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0921858
IRS990ScheduleD/TotalRevenuePerForm990Amt0571467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01639973
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
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/SubtotalSpentAmt00
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/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0718113
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010336
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORLANDO GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEF'S TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0107696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt066833
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0174529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0537670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0357746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0930416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0453782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0353221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0807003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0206085
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0206085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,742
Liabilities
$285,810
Net assets
$555,932
Revenue
$571,467
Expenses
$921,858
Net income
-$350,391
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