Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: relief funds distributed to employees. Grantee name: various individuals. Amount given: 49,750.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$62,281
Flat from 2018
Net Assets
Flat$61,281
Flat from 2018
Liabilities
Flat$1,000
Flat from 2018
Revenue And Expenses
Revenue
Flat$85,474
Flat from 2018
Expenses
Flat$77,617
Flat from 2018
Net Income
Flat$7,857
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $85,474
Mission and Program Overview
Mission
The mission of hmg cares foundation is to assist team members and communities in which they serve who are affected by hardship due to events beyond their control. These individuals have experienced hurricane harvey, life threatening illnesses and death.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION HAS ALREADY HOSTED SEVERAL EVENTS AND RAISED CLOSE TO $85,500 IN DONATIONS. USING $50,000 OF THE MONEY RAISED, THE FOUNDATION HAS BEEN ABLE TO LEND A HELPING HAND TO 23 INDIVIDUALS WHO HAVE EXPERIENCED HURRICANE HARVEY, LIFE THREATENING ILLNESSES AND DEATH. | $85,474 | $77,617 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEREK PRINCE | President | - | $0 | - | - |
| WAYNE CULP | Secretary | - | $0 | - | - |
| LAURENCE DASPIT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hmg Cares Foundation
- EIN
- 81-3931171
- Phone
- 2814195520
- Address
- 1780 HUGHES LANDING BLVD SUITE 500, THE WOODLANDS, TX 77380
Signing Officer
- Name
- Derek Prince
- Title
- President
- Phone
- 2814195520
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Drucker & Scaccetti Pc
- Address
- 1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
- Preparer
- Steven R Rossman CPA
- Phone
- 2156653960
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative services. Amount: 1,386. Description: advertising. Amount: 2,856. Description: supplies. Amount: 1,162. Description: license & permits. Amount: 125. Description: activites. Amount: 12,563. Description: travel & lodging. Amount: 1,040. Description: event costs. Amount: 2,994. Total to form 990-ez, line 16: 22,126.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable - other. Beg. Of year amount: 0. End of year amount: 1,434.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued taxes. Beg. Of year amount: 125. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 920. End of year amount: 0. Description: due to hmg healthcare llc. Beg. Of year amount: 1,000. End of year amount: 1,000.”
Raw XML Appendix163 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF HMG CARES FOUNDATION IS TO ASSIST TEAM MEMBERS AND COMMUNITIES IN WHICH THEY SERVE WHO ARE AFFECTED BY HARDSHIP DUE TO EVENTS BEYOND THEIR CONTROL. THESE INDIVIDUALS HAVE EXPERIENCED HURRICANE HARVEY, LIFE THREATENING ILLNESSES AND DEATH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION HAS ALREADY HOSTED SEVERAL EVENTS AND RAISED CLOSE TO $85,500 IN DONATIONS. USING $50,000 OF THE MONEY RAISED, THE FOUNDATION HAS BEEN ABLE TO LEND A HELPING HAND TO 23 INDIVIDUALS WHO HAVE EXPERIENCED HURRICANE HARVEY, LIFE THREATENING ILLNESSES AND DEATH. |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: RELIEF FUNDS DISTRIBUTED TO EMPLOYEES. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 49,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 1,386. DESCRIPTION: ADVERTISING. AMOUNT: 2,856. DESCRIPTION: SUPPLIES. AMOUNT: 1,162. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 125. DESCRIPTION: ACTIVITES. AMOUNT: 12,563. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 1,040. DESCRIPTION: EVENT COSTS. AMOUNT: 2,994. TOTAL TO FORM 990-EZ, LINE 16: 22,126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE - OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO HMG HEALTHCARE LLC. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK PRINCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814195520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HMG CARES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HMGC |
| ReturnHeader/Filer/EIN | 0 | 813931171 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814195520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1780 HUGHES LANDING BLVD SUITE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77380 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.98.221.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:08:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232628118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DRUCKER & SCACCETTI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 MARKET STREET SUITE 3300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156653960 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN R ROSSMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T12:11:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,281
- Liabilities
- $1,000
- Net assets
- $61,281
- Revenue
- $85,474
- Expenses
- $77,617
- Net income
- $7,857