Civic Intelligence

Journey for Good Foundation Inc.

990 • Fiscal year 2023 • EIN 47-4494775

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$115,054

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$635,669

Down $75,404 (-11%) from 2022

Net Assets

Down

$581,497

Down $44,277 (-7.1%) from 2022

Liabilities

Down

$54,172

Down $31,127 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$733,462

Up $103,652 (+16%) from 2022

Expenses

Up

$777,739

Up $204,272 (+36%) from 2022

Net Income

Down

-$44,277

Down $100,620 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$635,669
Liabilities$54,172
Net Assets$581,497
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$733,462
Expenses$777,739
Net Income-$44,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,075,550
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
Cash and Non-Interest-Bearing Accounts$560,955$509,568▼ $51,387
Pledges and Grants Receivable$141,273$122,126▼ $19,147
Receivables From Officers Etc$8,845$3,975▼ $4,870
Total Assets$711,073$635,669▼ $75,404
Liabilities
Accounts Payable and Accrued Expenses$80,299$49,172▼ $31,127
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$85,299$54,172▼ $31,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,664$368,343▼ $54,321
Net Assets With Donor Restrictions$203,110$213,154▲ $10,044
Total Net Assets Fund Balance$625,774$581,497▼ $44,277
Total Liabilities and Net Assets / Fund Balance$711,073$635,669▼ $75,404
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jordan SilvermanDirectorFT$115,054$115,054

Board Members and Trustees

NameTitle
Paul MamalianPresident
Derryl BentonDirector
Kristin FranzeseDirector
Steve JohnsonDirector
Susan SeubertDirector
VICKY D'ANGELODirector
Stephanie HavardSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reunion Resort And ClubCountry Club For Golf Tournament7593 GATHERING DR, Kissimmee, FL 34747$150,806
Professional Golf EventsGolf Tournament Host Company3939 OLD HICKORY BLVD, Old Hickory, TN 37138$150,059
Hmshost CorporationReimbursement For Director Costs6905 ROCKLEDGE DRIVE, Bethesda, MD 20817$139,930
Revenue and Support

Revenue Composition

Contributions and Grants
$721,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,638
All Other Contributions
$389,334
Change in Net Assets
$-44,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,818
Total Revenue per Audited Statements
$1,075,280
Total Revenue per Form 990
$733,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,140
Salaries, Compensation, and Employee Benefits$165,121
Other Expenses$77,478
Total Fundraising Expense$42,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,500--$498,500
Current Officers, Directors, Trustees, and Key Employees$107,527$7,168$28,674$143,369
Fees for Services Accounting-$47,097-$47,097
Grants to Domestic Individuals$36,640--$36,640
Payroll Taxes$16,112$1,074$4,566$21,752
Fees for Services Other-$9,825-$9,825
All Other Expenses--$358$358
Other Expenses$1,125$75$326$326
Total Functional Expenses$668,923$66,605$42,211$777,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,557
Expenses per Audited Statements$777,739
Total Expenses per Form 990$777,739
Expenses Not Reported on Form 990$341,818
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Move for HungerRed Bank, NJ501(c)(3)To Create Sustainable Ways to Reduce Food Waste and Fight Hunger Using the Relocation Industry$32,500
Black Girls CookBaltimore, MD501(c)(3)Empower and Inspire Inner-city Adolescent Girls of Color Through Culinary Arts and Urban Farming$30,000
EMMA'S TORCH LTDBrooklyn, NY501(c)(3)To Empower Refugees, Asylees, and Survivors of Human Trafficking Through Culinary Education$30,000
Community Culinary School of CharlotteCharlotte, NC501(c)(3)To Provide Workforce Development and Job Placement Assistance in the Food Service Industry for Adults Who Face Barriers to Long-term Successful Employment$25,000
Grace-mar Services IncCharlotte, NC501(c)(3)Provides Social Capital and Job Training to Low-income Individuals and Families in the Charlotte Community$25,000
Hawaii Community FoundationHonolulu, HI501(c)(3)TO SUPPORT THE HAWAII COMMUNITY FOUNDATION'S MAUI STRONG FUND IN ITS EFFORTS TO PROVIDE RAPID RESPONSE AND RECOVERY FOR THE DEVASTATING WILDFIRES ON MAUI$25,000
The Lamb CenterFairfax, VA501(c)(3)Assist the Homeless in the Community by Providing Meals, Shelter and Job Training$25,000
Peace4kidsLos Angeles, CA501(c)(3)To Support Programs for Youth Impacted by Foster Care That Address Health and Nutrition Education, Food Insecurity, and Job Development$20,000
Sd Gunner FundRichmond Hill, GA501(c)(3)To Provide Fully Trained Service Dogs at No Cost to Veterans in Need$20,000
So All May Eat IncDenver, CO501(c)(3)Creating Community Through Healthy Food Access to Address Food Insecurity$20,000
A Wider Circle IncKensington, MD501(c)(3)To Provide Holistic, Individualized Support to Adults Looking to Re-enter the Workforce$15,000
Feeding Tampa Bay IncTampa, FL501(c)(3)To Change Lives One Meal at a Time by Leading the Tampa Community in the Fight Against Hunger$15,000
Horizons Greater WashingtonWashington, DC501(c)(3)Provide Free Academic and Enrichment Programs to Public and Charter School Students$15,000
The Sharing CenterLongwood, FL501(c)(3)To Provide Essential Resources to Those in Need While Ensuring Dignity$15,000
Together We BakeAlexandria, VA501(c)(3)To Provide Assistance to the Community Helping Them Developing a New Skill$15,000
Aloha HarvestHonolulu, HI501(c)(3)To Reduce Food Waste and Food Insecurity in Hawaii$10,000
Blessings in a BackpackLouisville, KY501(c)(3)Mobilizes Communities, Individuals, and Resources to Provide Food on the Weekends for School-aged Children Across America Who Might Otherwise Go Hungry$10,000
California Restaurant FoundationSacramento, CA501(c)(3)To Disrupt the Cycle of Poverty by Providing Young People With Critical Job and Life Skills$10,000
ClimbhiHonolulu, HI501(c)(3)To Enhance Education and Workforce Development Opportunities for Students in Hawaii$10,000
Code PlatoonWilmette, IL501(c)(3)To Transform the Lives of Veterans, Active-duty Service Members, and Military Spouses Through Hands-on Educational Training in Software Development$10,000
Edwins Leadership & Restaurant InstituteCleveland, OH501(c)(3)To Provide Training and Job Opportunities for Folks in the Culinary Industry$10,000
Kline Veterans FundLas Vegas, NV501(c)(3)To Assist Veterans in Crisis in Southern Nevada Due to Financial Hardship$10,000
Loaves and Fishes TooMinneapolis, MN501(c)(3)To Provide Healthy Meals to Minnesotans in Areas Where the Need Is Greatest$10,000
Oak City Cares IncRaleigh, NC501(c)(3)To Fight and Prevent Homelessness by Connecting Those at Risk to Coorrdinated Services That Create a Path to Stable Housing and Renewed Hope$10,000
Safehouse MinistriesColumbus, GA501(c)(3)Assist the Homeless in the Community by Providing Meals and Shelter$10,000
Second Helpings AtlantaAtlanta, GA501(c)(3)To Help Reduce Food Waste and Hunger in Metro Atlanta$10,000
Shoes That FitClaremont, CA501(c)(3)To Tackle One of the Most Visible Signs of Poverty by Giving Children in the Los Angeles Community in Need New Athletic Shoes to Attend School With Dignity and Joy$10,000
The Homeless Coalition of Palm Beach CountyWest Palm Beach, FL501(c)(3)Building Coalitions and Inspiring Pathways to Help End Homelessness in Palm Beach County, Florida$10,000
Your Harvest HouseBurleson, TX501(c)(3)To Provide Funding for a Walk-in Refrigerator, Increasing the Efficiency and Effectiveness of the Food Pantry$10,000
BEAN'S CAFE INCAnchorage, AK501(c)(3)To Fight Hunger for All Ages, One Meal at a Time While Providing a Pathway to Self-sufficiency With Dignity and Respect$7,500
Back 2 School AmericaChicago, IL501(c)(3)To Provide School Supplies to Low-income Students in Chicago, Illinois$7,500
Grace Klein Community IncHoover, AL501(c)(3)To Provide Charitable and Educational Services to the Poor and Distressed in Birmingham, Alabama$7,500
Healthy New Albany - Food PantryNew Albany, OH501(c)(3)Provides Clients With Food and Personal Care Items During Open Shopping$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$342,088
Fundraising Gross Income$342,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orlando Golf$674,578$342,088$36,727$305,361
Total Events$674,578$342,088$342,088$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$8,845$3,975▼ $4,870
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
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mamalian
Formed
2015
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Lanigan Ryan Pc
Address
9841 WASHINGTONIAN BLVD SUITE 300, GAITHERSBURG, MD 20878
Preparer
Jason Mills CPA
Phone
3012588900
Supplemental Narrative

Additional Explanations

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, 2023, 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 848 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0332490
IRS990/FundraisingDirectExpensesAmt0342088
IRS990/FundraisingGrossIncomeAmt0342088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0498500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036640
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0498500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0498500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01075550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 2015 AND HEADQUARTERED IN BETHESDA, MARYLAND, HMSHOST FOUNDATION IS A 501(C)(3) CHARITABLE ORGANIZATION INTENTLY FOCUSED ON FIGHTING POVERTY IN THE LOCAL COMMUNITY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. WE FUND THE WORK OF NONPROFITS BASED ON THESE FIVE CORE PILLARS OF GIVING: RELIEVING HUNGER AND PROMOTING NUTRITIONAL WELLNESS THROUGH FOOD RELATED INITIATIVES. COMBATTING HOMELESSNESS THROUGH ACCESS TO SAFE HOUSING, FURNISHINGS, CLOTHING, AND STABLE EMPLOYMENT. ENCOURAGING THE NEXT GENERATION THROUGH ACCESS TO EDUCATION AND TRAINING. PROVIDING OPPORTUNITY FOR FINANCIAL STABILITY THROUGH HOSPITALITY INDUSTRY TRAINING AND PLACEMENT. HONORING AMERICA'S MILITARY VETERANS AND THEIR FAMILIES BY SUPPORTING PROGRAMS THAT MEET THEIR NEEDS FOR FOOD, SHELTER, MEDICAL CARE, AND JOB TRAINING AND PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0625774
IRS990/NetAssetsOrFundBalancesEOYAmt0581497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368343
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/FundraisingAmt17717
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/FundraisingAmt3326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt09019
IRS990/OtherExpensesGrp/ProgramServicesAmt11125
IRS990/OtherExpensesGrp/TotalAmt09890
IRS990/OtherExpensesGrp/TotalAmt18482
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011638
IRS990/OtherRevenueTotalAmt011638
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01074
IRS990/PayrollTaxesGrp/ProgramServicesAmt016112
IRS990/PayrollTaxesGrp/TotalAmt021752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122126
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. 39 EMPLOYEES WERE ASSISTED IN 2023 THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400559
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071571
IRS990/PYOtherRevenueAmt0224
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056343
IRS990/PYSalariesCompEmpBnftPaidAmt0101337
IRS990/PYTotalExpensesAmt0573467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08845
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03975
IRS990/ReconcilationRevenueExpnssAmt0-44277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02915023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84800
IRS990ScheduleA/PublicSupportPY170Pct00.86340
IRS990ScheduleA/PublicSupportTotal170Amt02481869
IRS990ScheduleA/SubstantialContributorsTotAmt0433154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02915023
IRS990ScheduleA/TotalSupportAmt02926615
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/ExpensesNotReportedAmt0341818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0777739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0341818
IRS990ScheduleD/OtherRevenueAmt0341818
IRS990ScheduleD/RevenueNotReportedAmt0341818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0733462
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, 2023, 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/TotalExpensesPerForm990Amt0777739
IRS990ScheduleD/TotalRevenuePerForm990Amt0733462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0332490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0332490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0342088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORLANDO GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0114573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0114573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0674578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0674578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0342088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0342088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0137404
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0137404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036727
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt167500
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2032500
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
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)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,669
Liabilities
$54,172
Net assets
$581,497
Revenue
$733,462
Expenses
$777,739
Net income
-$44,277
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