Civic Intelligence

Children'S Hunger Fund

990 • Fiscal year 2013 • EIN 95-4335462

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilechildrenshungerfund.org

View Organization Page

PO Box 708591346

(818) 979-7100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.62x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

29th percentile

-0.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$147,070

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

99th percentile

140%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-49%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,671,721

Up $7,392,363 (+140%) from 2012

Net Assets

Down

$4,854,502

Down $123,529 (-2.5%) from 2012

Liabilities

Up

$7,817,219

Up $7,515,892 (+2494%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Down

$66,187,945

Down $62,369,872 (-49%) from 2012

Expenses

Down

$66,310,336

Down $64,224,230 (-49%) from 2012

Net Income

Up

-$122,391

Up $1,854,358 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $5,972,899Liabilities 2010: $204,719Net Assets 2010: $5,768,1802010Assets 2011: $7,532,920Liabilities 2011: $582,839Net Assets 2011: $6,950,0812011Assets 2012: $5,279,358Liabilities 2012: $301,327Net Assets 2012: $4,978,0312012Assets 2013: $12,671,721Liabilities 2013: $7,817,219Net Assets 2013: $4,854,5022013Assets 2014: $15,435,611Liabilities 2014: $7,169,849Net Assets 2014: $8,265,7622014Assets 2015: $17,637,132Liabilities 2015: $5,903,762Net Assets 2015: $11,733,3702015Assets 2016: $21,666,545Liabilities 2016: $6,153,937Net Assets 2016: $15,512,6082016Assets 2017: $28,105,539Liabilities 2017: $6,240,405Net Assets 2017: $21,865,1342017Assets 2018: $24,685,551Liabilities 2018: $5,596,343Net Assets 2018: $19,089,2082018Assets 2019: $23,344,608Liabilities 2019: $5,546,417Net Assets 2019: $17,798,1912019Assets 2020: $28,723,157Liabilities 2020: $5,363,496Net Assets 2020: $23,359,6612020Assets 2021: $28,471,554Liabilities 2021: $5,217,946Net Assets 2021: $23,253,6082021Assets 2022: $33,515,301Liabilities 2022: $5,110,874Net Assets 2022: $28,404,4272022Assets 2023: $36,810,834Liabilities 2023: $5,908,346Net Assets 2023: $30,902,4882023Assets 2024: $39,426,463Liabilities 2024: $6,888,703Net Assets 2024: $32,537,7602024Assets 2025: $41,170,181Liabilities 2025: $7,128,598Net Assets 2025: $34,041,5832025

Highlighted filing

2013

Assets$12,671,721
Liabilities$7,817,219
Net Assets$4,854,502
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $66,409,9632010Expenses 2011: $37,668,4002011Revenue 2012: $128,557,817Expenses 2012: $130,534,566Net Income 2012: -$1,976,7492012Revenue 2013: $66,187,945Expenses 2013: $66,310,336Net Income 2013: -$122,3912013Revenue 2014: $33,101,547Expenses 2014: $29,687,731Net Income 2014: $3,413,8162014Revenue 2015: $38,688,191Expenses 2015: $35,220,056Net Income 2015: $3,468,1352015Revenue 2016: $48,127,630Expenses 2016: $44,346,284Net Income 2016: $3,781,3462016Revenue 2017: $83,483,976Expenses 2017: $77,135,389Net Income 2017: $6,348,5872017Revenue 2018: $55,926,552Expenses 2018: $58,696,736Net Income 2018: -$2,770,1842018Revenue 2019: $9,747,257Expenses 2019: $11,041,483Net Income 2019: -$1,294,2262019Revenue 2020: $65,590,693Expenses 2020: $60,032,124Net Income 2020: $5,558,5692020Revenue 2021: $123,714,088Expenses 2021: $123,820,141Net Income 2021: -$106,0532021Revenue 2022: $124,296,235Expenses 2022: $119,111,144Net Income 2022: $5,185,0912022Revenue 2023: $176,314,987Expenses 2023: $173,846,634Net Income 2023: $2,468,3532023Revenue 2024: $134,154,447Expenses 2024: $132,665,528Net Income 2024: $1,488,9192024Revenue 2025: $183,806,557Expenses 2025: $182,249,872Net Income 2025: $1,556,6852025

Highlighted filing

2013

Revenue$66,187,945
Expenses$66,310,336
Net Income-$122,391
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$67,372,083
Mission and Program Overview

Mission

Our mission is to deliver hope to suffering children by equipping local churches for Gospel-centered mercy ministry.

Distribution of food and other relief items to needy children in developing countries and the USA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,213$9,118,399▲ $8,010,186
Inventories for Sale or Use$3,024,170$1,887,923▼ $1,136,247
Savings and Temporary Cash Investments$47,673$756,246▲ $708,573
Cash and Non-Interest-Bearing Accounts$630,775$514,865▼ $115,910
Prepaid Expenses and Deferred Charges$105,385$275,894▲ $170,509
Pledges and Grants Receivable$180,591$83,226▼ $97,365
Accounts Receivable$14,700$23,386▲ $8,686
Investments in Publicly Traded Securities$91,722$11,782▼ $79,940
Total Assets$5,279,358$12,671,721▲ $7,392,363
Other Assets Total$76,129$0▼ $76,129
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,299,868-
Accounts Payable and Accrued Expenses$301,327$442,351▲ $141,024
Deferred Revenue-$75,000-
Total Liabilities$301,327$7,817,219▲ $7,515,892
Net Assets / Fund Balance
Unrestricted Net Assets$4,369,687$3,847,266▼ $522,421
Temporarily Rstr Net Assets$608,344$1,007,236▲ $398,892
Total Net Assets Fund Balance$4,978,031$4,854,502▼ $123,529
Total Liabilities and Net Assets / Fund Balance$5,279,358$12,671,721▲ $7,392,363

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,577,143-$4,577,143
Buildings$3,780,042$284,958$4,065,000
Equipment$126,680$469,111$595,791
Leasehold Improvements$565,717$751$566,468
Other Land Buildings$68,817$372,213$441,030
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PhillipsPresidentFT$121,788$25,282$147,070
Timothy KirkVice PresidentFT$113,927$21,595$135,522
Christopher SueExecutive Director of OperationsFT$96,440$18,596$115,036
Mark RodriguezExecutive Director Ministry DevelopFT$87,137$21,368$108,505
Michael Richards - Part YearExecutive Director SouthwestFT$84,404$21,014$105,418
Paul Ackerman - Part YearDevelopment DirectorFT$32,639$7,379$40,018
Jeffrey Holder - Part YearExecutive Director CommunicationsFT$25,790$4,243$30,033

Board Members and Trustees

NameTitle
Dana ScannellChairman
Dick GriffithVice Chair
Doug TrovatoDirector
Henry MoritaDirector
Len HarralDirector
Mark ChaoDirector
Richard ParkinsonDirector
Ron RegenstreifDirector
Sue HagenDirector
Mark TatlockChaplain
Ted CoxSecretary
Steve McCormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,186,854
Program Service Revenue
$25,397
Investment Income
$33,920
Other Revenue
$-58,226
All Other Contributions
$65,851,936
Change in Net Assets
$-122,391

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies-$36,300,204Fair Market Value (FMV)
Food Inventory-$10,016,912Fair Market Value (FMV)
Other Non Cash Contri Table0$6,894,465-
Clothing and Household Goods-$5,211,360Fair Market Value (FMV)
Securities Publicly Traded3$998,834Fair Market Value (FMV)
Other Non Cash Contri Table0$173,325-
Cars and Other Vehicles1$14,500Fair Market Value (FMV)
Books and Publications-$2,610Fair Market Value (FMV)
Total Noncash Contributions4$59,612,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,187,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,596
Total Revenue per Audited Statements
$66,328,541
Total Revenue per Form 990
$66,187,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,077,556
Salaries, Compensation, and Employee Benefits$3,317,474
Other Expenses$2,915,306
Total Fundraising Expense$469,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$42,021,775--$42,021,775
Grants to Domestic Individuals$9,827,883--$9,827,883
Grants to Domestic Orgs$8,227,898--$8,227,898
Other Salaries and Wages$1,163,850$478,621$152,241$1,794,712
Occupancy$803,582$67,648$16,322$887,552
Current Officers, Directors, Trustees, and Key Employees$442,190$182,168$57,242$681,600
Other Employee Benefits$427,145$177,430$52,571$657,146
Office Expenses$397,088$91,828$69,389$558,305
Travel$327,325$29,471$27,967$384,763
Depreciation Depletion$171,051$20,609$14,426$206,086
Payroll Taxes$109,835$45,624$28,557$184,016
Fees for Services Other$52,558$21,831$6,468$80,857
Interest-$79,619-$79,619
Insurance$33,892$14,078$4,172$52,142
Information Technology$30,614$12,717$3,768$47,099
Advertising--$29,197$29,197
Other Expenses$26,750-$5,401$26,750
Fees for Services Accounting$11,147$4,631$1,372$17,150
Fees for Services Legal$2,941$1,221$362$4,524
Total Functional Expenses$64,613,385$1,227,496$469,455$66,310,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,452,070
Expenses per Audited Statements$66,310,336
Total Expenses per Form 990$66,310,336
Expenses Not Reported on Form 990$141,734
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$42,021,775

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
South AmericaGrants to Recipients Located in Region-00$36,567,296
East AsiaGrants to Recipients Located in Region-00$3,188,925
Central AmericaGrants to Recipients Located in Region-00$1,169,971
Sub-Saharan AfricaGrants to Recipients Located in Region-00$815,500
Russia & Newly Independent StatesGrants to Recipients Located in Region-00$233,828
South AsiaGrants to Recipients Located in Region-00$35,797
North AmericaGrants to Recipients Located in Region-00$10,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,076
Fundraising Gross Income$37,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$49,890-$15,753-
Event 1$98,045$37,850$44,642$-6,792
Total Events$211,661$37,850$96,076$-58,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B, line 11

“The Form 990 is prepared by an independent CPA firm and is distributed by pdf to board members for review before filing.”

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

“Board member sign a conflict of interest acknowledgement each year at a board meeting. If a conflict of interest is identified, the person(s) with the conflict are removed from any discussion and Board action on the matter.”

Form 990, Part VI, Section B, line 15

“Wages are approved by the independent Board of Directors. The Board uses wages listed in surveys of wages at comparable organizations. For this filing year the deliberation and decision regarding this matter was decided by the Executive Board via e-mail due to timing of Board meetings and the budgeting process. The Executive Board's actions will be ratified during the May 2014 Full Board meeting.”

Form 990, Part VI, Section C, line 19

“IRS Form 990 posted to Children's Hunger Fund website. Other governing documents available upon request.”

Filing and Contact Details

Filer

EIN
95-4335462
Phone
8189797100

Signing Officer

Name
David Phillips
Title
President
Phone
8189797100
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Phillips
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
61
Volunteers
24,595

Preparer

Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a Board committee that assumes responsibility for oversight of the audit of its financial statements and the selection of its independent accountant. The Board committee's actions will be ratified during the Full Board meeting. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013, CHF had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. CHF file information returns in the U.S. and various states. CHF is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

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IRS990/Desc0Children's Hunger Fund distributed more than $60,000,000 in food, clothing, and other relief supplies to children in need across the United States and selected developing countries worldwide. By providing for physical needs, Children's Hunger Fund programs facilitate relationships and provide lasting impact in the lives of needy children and families.
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana Scannell
IRS990/Form990PartVIISectionAGrp/PersonNm2Dick Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm4Ted Cox
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Tatlock
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm7Len Harral
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry Morita
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Parkinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Regenstreif
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Trovato
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Chao
IRS990/Form990PartVIISectionAGrp/PersonNm13Timothy Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Sue
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Ackerman - Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeffrey Holder - Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Richards - Part Year
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1532639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1725790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director Ministry Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director Southwest
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173811
IRS990/FundraisingDirectExpensesAmt096076
IRS990/FundraisingGrossIncomeAmt037850
IRS990/GainOrLossGrp/SecuritiesAmt028607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt060077556
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09827883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09827883
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08227898
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08227898
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01116669
IRS990/GrossReceiptsAmt067372083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03768
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012717
IRS990/InformationTechnologyGrp/ProgramServicesAmt030614
IRS990/InformationTechnologyGrp/TotalAmt047099
IRS990/InsuranceGrp/FundraisingAmt04172
IRS990/InsuranceGrp/ManagementAndGeneralAmt014078
IRS990/InsuranceGrp/ProgramServicesAmt033892
IRS990/InsuranceGrp/TotalAmt052142
IRS990/InterestGrp/ManagementAndGeneralAmt079619
IRS990/InterestGrp/TotalAmt079619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03024170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01887923
IRS990/InvestmentIncomeGrp/ExclusionAmt05313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011782
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09118399
IRS990/LandBldgEquipCostOrOtherBssAmt010245432
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01088062
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to deliver hope to suffering children by equipping local churches for Gospel-centered mercy ministry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07299868
IRS990/NetAssetsOrFundBalancesBOYAmt04978031
IRS990/NetAssetsOrFundBalancesEOYAmt04854502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1138
IRS990/NoncashContributionsAmt059612210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016322
IRS990/OccupancyGrp/ManagementAndGeneralAmt067648
IRS990/OccupancyGrp/ProgramServicesAmt0803582
IRS990/OccupancyGrp/TotalAmt0887552
IRS990/OfficeExpensesGrp/FundraisingAmt069389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0397088
IRS990/OfficeExpensesGrp/TotalAmt0558305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076129
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657146
IRS990/OtherExpensesGrp/Desc0Food and other resource
IRS990/OtherExpensesGrp/Desc1Volunteer Program
IRS990/OtherExpensesGrp/Desc2Emergency Relief
IRS990/OtherExpensesGrp/Desc3Volunteer Training
IRS990/OtherExpensesGrp/FundraisingAmt05401
IRS990/OtherExpensesGrp/ProgramServicesAmt0466029
IRS990/OtherExpensesGrp/ProgramServicesAmt135139
IRS990/OtherExpensesGrp/ProgramServicesAmt234693
IRS990/OtherExpensesGrp/ProgramServicesAmt326750
IRS990/OtherExpensesGrp/TotalAmt0466029
IRS990/OtherExpensesGrp/TotalAmt140540
IRS990/OtherExpensesGrp/TotalAmt234693
IRS990/OtherExpensesGrp/TotalAmt326750
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163850
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794712
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109835
IRS990/PayrollTaxesGrp/TotalAmt0184016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275894
IRS990/PrincipalOfficerNm0David Phillips
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Various Program Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128822228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124738896
IRS990/PYInvestmentIncomeAmt010466
IRS990/PYOtherExpensesAmt02584629
IRS990/PYOtherRevenueAmt0-286982
IRS990/PYProgramServiceRevenueAmt012105
IRS990/PYRevenuesLessExpensesAmt0-1976749
IRS990/PYSalariesCompEmpBnftPaidAmt03211041
IRS990/PYTotalExpensesAmt0130534566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128557817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756246
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Fundraising Event - 2013 Amount: $ 37,850.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066186854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128882228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038964554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066590703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046611111

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,671,721
Liabilities
$7,817,219
Net assets
$4,854,502
Revenue
$66,187,945
Expenses
$66,310,336
Net income
-$122,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$7.13$34.0$184$182$1.56
2024Summary only. Only limited summary data is available for this year.$39.4$6.89$32.5$134$133$1.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$5.91$30.9$176$174$2.47
2022Summary only. Only limited summary data is available for this year.$33.5$5.11$28.4$124$119$5.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$5.22$23.3$124$124$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$5.36$23.4$65.6$60.0$5.56
2019Summary only. Only limited summary data is available for this year.$23.3$5.55$17.8$9.75$11.0$1.29
2018Summary only. Only limited summary data is available for this year.$24.7$5.60$19.1$55.9$58.7$2.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$6.24$21.9$83.5$77.1$6.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$6.15$15.5$48.1$44.3$3.78
2015Detailed filing. Detailed filing data is available for this year.$17.6$5.90$11.7$38.7$35.2$3.47
2014Detailed filing. Detailed filing data is available for this year.$15.4$7.17$8.27$33.1$29.7$3.41
2013Detailed filing. Detailed filing data is available for this year.$12.7$7.82$4.85$66.2$66.3$0.12
2012Summary only. Only limited summary data is available for this year.$5.28$0.30$4.98$129$131$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.58$6.95$37.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.20$5.77$66.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits