Civic Intelligence

Journey for Good Foundation Inc.

990 • Fiscal year 2020 • EIN 47-4494775

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$70,506

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$727,068

Down $114,674 (-14%) from 2019

Net Assets

Up

$586,305

Up $30,373 (+5.5%) from 2019

Liabilities

Down

$140,763

Down $145,047 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$497,477

Down $73,990 (-13%) from 2019

Expenses

Down

$467,986

Down $453,872 (-49%) from 2019

Net Income

Up

$29,491

Up $379,882 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$727,068
Liabilities$140,763
Net Assets$586,305
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$497,477
Expenses$467,986
Net Income$29,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$497,477
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 with food, shelter, education, and workforce development opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,000$0▼ $500,000
Cash and Non-Interest-Bearing Accounts$261,982$471,497▲ $209,515
Pledges and Grants Receivable$49,010$227,566▲ $178,556
Receivables From Officers Etc$30,750$28,005▼ $2,745
Total Assets$841,742$727,068▼ $114,674
Liabilities
Accounts Payable and Accrued Expenses$256,536$116,489▼ $140,047
Deferred Revenue$29,274$24,274▼ $5,000
Total Liabilities$285,810$140,763▼ $145,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,403$301,816▼ $143,587
Net Assets With Donor Restrictions$110,529$284,489▲ $173,960
Total Net Assets Fund Balance$555,932$586,305▲ $30,373
Total Liabilities and Net Assets / Fund Balance$841,742$727,068▼ $114,674
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheila McgeeDirectorFT$70,506$70,506

Board Members and Trustees

NameTitle
Paul MamalianPresident
Atousa GhoreichiDirector
Derryl BentonDirector
Kristin FranzeseDirector
Sarah NaqviDirector
Steve JohnsonDirector
Stephanie HavardSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,381
Program Service Revenue
$0
Investment Income
$4,096
Other Revenue
$0
All Other Contributions
$493,381
Change in Net Assets
$29,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$497,477
Total Revenue per Form 990
$497,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,995
Salaries, Compensation, and Employee Benefits$83,711
Other Expenses$77,280
Total Fundraising Expense$37,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,100--$295,100
Current Officers, Directors, Trustees, and Key Employees$52,880$2,025$15,601$70,506
Fees for Services Accounting-$36,606-$36,606
Advertising-$5,369$10,595$15,964
Other Employee Benefits$9,904$2,160$1,141$13,205
Grants to Domestic Individuals$11,895--$11,895
Fees for Services Other-$10,395-$10,395
Travel$1,135$76$303$1,514
Other Expenses$545$36$145$726
Office Expenses$398$27$106$531
Total Functional Expenses$373,977$56,835$37,174$467,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,986
Total Expenses per Audited Statements$467,986
Total Expenses per Form 990$467,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace-mar ServicesCharlotte, NC501(c)(3)Increase Employment and Homeownership and Promote Self Sufficiency.$50,000
EMMA'S TORCHBrooklyn, NY501(c)(3)To Empower Refugees, Asylees, and Survivors of Human Trafficking Through Culinary Education.$20,000
Peace4kidsCompton, CA501(c)(3)Connecting Youth in Foster Care With Community as Family in South Los Angeles.$20,000
The Food Basket HiHilo, HI501(c)(3)TO END HUNGER IN HAWAI`I COUNTY$20,000
A Wider CircleSilver Spring, MD501(c)(3)To End Poverty Through On-the-ground Programs and Services$15,100
Black Girls CookBaltimore, MD501(c)(3)Teaches Inner-city Adolescent Girls of Color the True Meaning of Farm-to-table$15,000
Island HarvestLong Island, NY501(c)(3)Leading Hunger Relief on Long Island$15,000
Kidspack IncLakeland, FL501(c)(3)Improve the Lives and Restore a Basic Level of Dignity for Less Fortunate Children in Polk County and Beyond$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
Three SquareLas Vegas, NV501(c)(3)Provide Wholesome Food to Hungry People, While Passionately Pursuing a Hunger-free Community$15,000
Together We BakeAlexandria, VA501(c)(3)To Provide Assistance to the Community Helping Them Developing a New Skill$15,000
Brown Bag MinestryApex, NC501(c)(3)Serves the Homeless and Hungry in the Triangle Area of North Carolina$10,000
Habitat for Humanity Metro MarylandSilver Spring, MD501(c)(3)To Build Strength, Stability and Self-reliance Through Shelter$10,000
Illinois Resturant Association Education FoundationChicago, IL501(c)(3)Building the Illinois Hospitality Workforce Through Career Exploration, Development Programs, & Scholarships$10,000
Interfaith WorksRockville, MD501(c)(3)Work Together With Our Communities to Serve Our Neighbors in Need and Advocate for an End to Poverty in Montgomery County$10,000
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.$10,000
Safehouse MinistriesColumbus, GA501(c)(3)Assist the Homeless in the Community by Providing Meals and Shelter$10,000
THE CHILDREN'S PLACE AT HOMESAFELake Worth, FL501(c)(3)Creating Safer, More Productive Lives for Infants, Children, Young Adults and Families.$10,000
Folds of HonorOwasso, OK501(c)(3)Provide Educational Scholarships to the Families of Fallen or Disabled American Military$5,000
Healthy New AlbanyAlbany, OH501(c)(3)The Pantry Provides Clients With Food and Personal Care Items During Open Shopping Hours, and Also Operates a Number of Programs$5,000

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 Community With Food, Shelter, Education, and Workforce Development Opportunities.00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$30,750$28,005▼ $2,745
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 the current year 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
2021-04-27
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
0

Preparer

Firm
Lanigan Ryan Malcolm & Doylepc
Address
555 QUINCE ORCHARD RD STE 600, GAITHERSBURG, MD 20878
Preparer
Jason Mills CPA
Phone
3012588900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation 882.”

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, 2020, 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.”

Raw XML AppendixShowing 400 of 653 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/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ProgramServicesAmt02120
IRS990/OtherExpensesGrp/ProgramServicesAmt1545
IRS990/OtherExpensesGrp/TotalAmt08298
IRS990/OtherExpensesGrp/TotalAmt13246
IRS990/OtherExpensesGrp/TotalAmt2726
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227566
IRS990/PoliticalCampaignActyInd00
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. HMSHOST CARES IS AN EMPLOYEE ASSISTANCE FUND DESIGNED TO PROVIDE FINANCIAL RELIEF FOR QUALIFIED INCIDENTS. HMSHOST CARES RECEIVES CONTRIBUTIONS AND IS PRIMARILY FUNDED BY HMSHOST ASSOCIATES IN ORDER TO HELP FELLOW ASSOCIATES IN CRISIS. THE COMPANY CREATED THE PROGRAM AND CONTRIBUTED INITIAL FUNDING. PAYMENTS TO EMPLOYEES ARE NOT TAXABLE TO THE EMPLOYEE; HOWEVER, EMPLOYEE CONTRIBUTIONS TO THE FUND ARE ELIGIBLE FOR A CHARITABLE DEDUCTION.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 A PERSONAL FINANCIAL STATEMENT DETAILING THE MONTHLY FINANCES OF THE EMPLOYEE AND HIS/HER FAMILY. 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, ELIGIBLE PARTICIPANTS INCLUDE ANY EMPLOYEE OF HMSHOST WHO HAS INCURRED AN ELIGIBLE FINANCIAL HARDSHIP AND WHO IS ACTIVELY WORKING OR ON AN APPROVED LEAVE OF ABSENCE OF NO MORE THAN ONE YEAR. 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. 8 EMPLOYEES WERE ASSISTED IN 2020 THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0701051
IRS990/PYInvestmentIncomeAmt05700
IRS990/PYOtherExpensesAmt097132
IRS990/PYOtherRevenueAmt088890
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-350391
IRS990/PYSalariesCompEmpBnftPaidAmt0123675
IRS990/PYTotalExpensesAmt0921858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030750
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt028005
IRS990/ReconcilationRevenueExpnssAmt029491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0871177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02769214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportTotal170Amt02337262
IRS990ScheduleA/SubstantialContributorsTotAmt0431952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0871177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02769214
IRS990ScheduleA/TotalSupportAmt02769214
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497477
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, 2020, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0467986
IRS990ScheduleD/TotalRevenuePerForm990Amt0497477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467986
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 COMMUNITY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES.
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 DIRECTOR 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:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt015100
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO END POVERTY THROUGH ON-THE-GROUND PROGRAMS AND SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TEACHES INNER-CITY ADOLESCENT GIRLS OF COLOR THE TRUE MEANING OF FARM-TO-TABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SERVES THE HOMELESS AND HUNGRY IN THE TRIANGLE AREA OF NORTH CAROLINA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO EMPOWER REFUGEES, ASYLEES, AND SURVIVORS OF HUMAN TRAFFICKING THROUGH CULINARY EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE EDUCATIONAL SCHOLARSHIPS TO THE FAMILIES OF FALLEN OR DISABLED AMERICAN MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INCREASE EMPLOYMENT AND HOMEOWNERSHIP AND PROMOTE SELF SUFFICIENCY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7THE PANTRY PROVIDES CLIENTS WITH FOOD AND PERSONAL CARE ITEMS DURING OPEN SHOPPING HOURS, AND ALSO OPERATES A NUMBER OF PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8BUILDING THE ILLINOIS HOSPITALITY WORKFORCE THROUGH CAREER EXPLORATION, DEVELOPMENT PROGRAMS, & SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9LEADING HUNGER RELIEF ON LONG ISLAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10WORK TOGETHER WITH OUR COMMUNITIES TO SERVE OUR NEIGHBORS IN NEED AND ADVOCATE FOR AN END TO POVERTY IN MONTGOMERY COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11IMPROVE THE LIVES AND RESTORE A BASIC LEVEL OF DIGNITY FOR LESS FORTUNATE CHILDREN IN POLK COUNTY AND BEYOND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12OFFERS TRAINING, SUPPORT AND EMPLOYMENT SERVICES TO PREPARE ADULTS TO SECURE AND RETAIN CAREER-LADDER JOBS IN THE GROWING FOOD SERVICES INDUSTRY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CONNECTING YOUTH IN FOSTER CARE WITH COMMUNITY AS FAMILY IN SOUTH LOS ANGELES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ASSIST THE HOMELESS IN THE COMMUNITY BY PROVIDING MEALS AND SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15MEETING IMMEDIATE NEEDS (MEALS, SHELTER & OTHER CARE) AND TRANSFORMING LIVES FROM POVERTY & HOPELESSNESS TO HOPE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CREATING SAFER, MORE PRODUCTIVE LIVES FOR INFANTS, CHILDREN, YOUNG ADULTS AND FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TO PROVIDE ASSISTANCE TO THE COMMUNITY HELPING THEM DEVELOPING A NEW SKILL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TO END HUNGER IN HAWAI`I COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER-FREE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A WIDER CIRCLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLACK GIRLS COOK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BROWN BAG MINESTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EMMA'S TORCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOLDS OF HONOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GRACE-MAR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HABITAT FOR HUMANITY METRO MARYLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEALTHY NEW ALBANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ILLINOIS RESTURANT ASSOCIATION EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ISLAND HARVEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10INTERFAITH WORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11KIDSPACK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NEW ENGLAND CENTER FOR ARTS & TECHNOLOGY (NECAT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PEACE4KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SAFEHOUSE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE BOWERY MISSION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,068
Liabilities
$140,763
Net assets
$586,305
Revenue
$497,477
Expenses
$467,986
Net income
$29,491
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