Civic Intelligence

A Child'S Hope Fund

990 • Fiscal year 2016 • EIN 95-3976258

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilewww.achildshopefund.org
2588-F El Camino Real No PMB313Carlsbad, CA 92008

(760) 539-0487

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,024

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$159,028

Up $22,694 (+17%) from 2015

Net Assets

Up

$143,619

Up $36,758 (+34%) from 2015

Liabilities

Down

$15,409

Down $14,064 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin49th percentile

Revenue

Down

$3,505,075

Down $3,698,785 (-51%) from 2015

Expenses

Down

$3,440,987

Down $3,787,777 (-52%) from 2015

Net Income

Up

$64,088

Up $88,992 (+357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $320,329Liabilities 2011: $15,927Net Assets 2011: $304,4022011Assets 2012: $283,850Liabilities 2012: $22,536Net Assets 2012: $261,3142012Assets 2013: $221,761Liabilities 2013: $72,240Net Assets 2013: $149,5212013Assets 2014: $181,833Liabilities 2014: $36,538Net Assets 2014: $145,2952014Assets 2015: $136,334Liabilities 2015: $29,473Net Assets 2015: $106,8612015Assets 2016: $159,028Liabilities 2016: $15,409Net Assets 2016: $143,6192016Assets 2017: $107,668Liabilities 2017: $7,022Net Assets 2017: $100,6462017Assets 2018: $70,725Liabilities 2018: $2,350Net Assets 2018: $68,3752018

Highlighted filing

2016

Assets$159,028
Liabilities$15,409
Net Assets$143,619
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $9,785,575Expenses 2011: $9,737,471Net Income 2011: $48,1042011Expenses 2012: $17,319,0932012Revenue 2013: $20,761,299Expenses 2013: $20,866,840Net Income 2013: -$105,5412013Revenue 2014: $1,099,550Expenses 2014: $1,091,751Net Income 2014: $7,7992014Revenue 2015: $7,203,860Expenses 2015: $7,228,764Net Income 2015: -$24,9042015Revenue 2016: $3,505,075Expenses 2016: $3,440,987Net Income 2016: $64,0882016Revenue 2017: $4,213,275Expenses 2017: $4,244,577Net Income 2017: -$31,3022017Revenue 2018: $273,856Expenses 2018: $291,587Net Income 2018: -$17,7312018

Highlighted filing

2016

Revenue$3,505,075
Expenses$3,440,987
Net Income$64,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,505,075
Mission and Program Overview

Mission

ACHF is dedicated to Christian ethics and practices of humanitarianism, morality, and human rights as they impact children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,590$81,991▲ $41,401
Savings and Temporary Cash Investments$33,161$33,178▲ $17
Cash and Non-Interest-Bearing Accounts$57,427$21,930▼ $35,497
Receivable From Disqualified Prsn$668$19,334▲ $18,666
Loans From Officers Directors$4,377$6,000▲ $1,623
Accounts Receivable$1,365$0▼ $1,365
Prepaid Expenses and Deferred Charges$883$595▼ $288
Land, Buildings, and Equipment, Net$240$0▼ $240
Total Assets$136,334$159,028▲ $22,694
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,096$9,409▼ $15,687
Total Liabilities$29,473$15,409▼ $14,064
Net Assets / Fund Balance
Unrestricted Net Assets$106,861$143,619▲ $36,758
Total Net Assets Fund Balance$106,861$143,619▲ $36,758
Total Liabilities and Net Assets / Fund Balance$136,334$159,028▲ $22,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,202-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Joel MacCollamChairman/CEOPT$34,024$34,024
Jessica MacCollamTreasurer-$3,312$3,312

Board Members and Trustees

NameTitle
Larry CuttingDirector
Michael BatarsehDirector
Marie WrinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,458,004
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$47,052
All Other Contributions
$3,332,550
Change in Net Assets
$64,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$3,325,181Fair Market Value
Total Noncash Contributions2$3,325,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,477,745
Revenue Not Reported on Financial Statements
$27,330
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,330
Total Revenue per Audited Statements
$3,477,745
Total Revenue per Form 990
$3,505,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,332,208
Other Expenses$73,954
Salaries, Compensation, and Employee Benefits$34,825
Total Fundraising Expense$14,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,325,181--$3,325,181
Current Officers, Directors, Trustees, and Key Employees$27,860$6,965-$34,825
Office Expenses$1,043$8,683$14,277$24,003
Fees for Services Accounting-$20,564-$20,564
Fees for Services Other$13,678--$13,678
Occupancy$5,722$1,431-$7,153
Grants to Domestic Orgs$7,027--$7,027
Insurance$4,986$1,246-$6,232
Travel$2,084--$2,084
Depreciation Depletion-$240-$240
Total Functional Expenses$3,387,581$39,129$14,277$3,440,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,440,987
Total Expenses per Audited Statements$3,440,987
Total Expenses per Form 990$3,440,987
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,325,181

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
East Asia and The PacificProgram servicesHumanitarian relief00$3,199,875
Central America & the CaribbeanProgram servicesHumanitarian relief00$125,306
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Members in CommonAdministrative ServicesNo$15,684
-Board Members in CommonAdministrative ServicesNo$15,684
-Chairman owns 100% of the corporation stockAdministrative ServicesNo$15,684

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$668$19,334▲ $18,666
Loans from Officers, Directors, Trustees, and Key Employees$4,377$6,000▲ $1,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“The CEO and Treasurer have a familial relationship.”

Form 990, Part VI, Section B, line 11

“The Organization has a Board meeting to review and approve the Form 990.”

Form 990, Part VI, Section B, line 12C

“Monitoring is done by discussion/self-disclosure during Board meetings.”

Form 990, Part VI, Section B, line 15

“The salary and allowances for the CEO and other officers is determined by the Board of Directors based on salary comparisons for CEOs and other officers of other charities serving in a comparable capacity. The salary and allowances are reviewed and revised, as needed, annually.”

Form 990, Part VI, Section C, line 18

“The Organization provides its Forms 1023 and 990 upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
A Child's Hope Fund
EIN
95-3976258
Phone
7605390487
Address
2588-F El Camino Real No PMB313, Carlsbad, CA 92008

Signing Officer

Name
Marie Wrinn
Title
Treasurer
Phone
7605390487
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel MacCollam
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for Uncollectible Pledges -27,330.”

Form 990, Part XII, Line 2C

“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Allowance for Uncollectible Pledges 27,330.”

Raw XML AppendixShowing 400 of 542 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03458004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07129024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020712698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017269910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049626716
IRS990ScheduleA/TotalSupportAmt049627130
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03440987
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027330
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027330
IRS990ScheduleD/RevenueSubtotalAmt03477745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Allowance for Uncollectible Pledges 27,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03440987
IRS990ScheduleD/TotalRevenuePerForm990Amt03505075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03477745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03440987
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03199875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1125306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and The Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America & the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Humanitarian relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Humanitarian relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medicines
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Medical supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt03199875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1125306
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and The Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Fair Market Value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03325181
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of these contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt03325181
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Children's Hope Fund Hong Kong Limited
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Kinder Kanker Genezing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Hoffnung fur Kinder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Members in Common
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Members in Common
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Chairman owns 100% of the corporation stock
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015684
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115684
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215684
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Administrative Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Administrative Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Administrative Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt36667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Children's Hope Fund Hong Kong Limited
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Kinder Kanker Genezing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2Hoffnung fur Kinder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Unreimbursed expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Accounts Receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Accounts Receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Accounts Receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joel MacCollam
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Members in Common
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board Members in Common
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Chairman owns 100% of the corporation stock
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt025334
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt03325181
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions reflected is the acutal number of contributions received for each property type.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1When the Organization receives a grant request for tangible property, it will contact other relief organizations to assist in locating and obtaining the goods requested and will subsequently reimburse any organizations that were able to locate the requested goods their costs to administrate the transaction.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO and Treasurer have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Board meeting to review and approve the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring is done by discussion/self-disclosure during Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary and allowances for the CEO and other officers is determined by the Board of Directors based on salary comparisons for CEOs and other officers of other charities serving in a comparable capacity. The salary and allowances are reviewed and revised, as needed, annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization provides its Forms 1023 and 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Allowance for Uncollectible Pledges -27,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,028
Liabilities
$15,409
Net assets
$143,619
Revenue
$3,505,075
Expenses
$3,440,987
Net income
$64,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$4.21$4.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$3.51$3.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$7.20$7.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.04$0.15$1.10$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$20.8$20.9$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$17.3
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$9.79$9.74$0.05