C&S CHARITIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- C&S CHARITIES INC (EIN 27-2425162)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202313139349305101
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T16:00:39-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 EAST PUTNAM AVENUE SUITE 408 | AddressLine1Txt |
| City | OLD GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272425162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C&S CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | C&SC | BusinessNameControlTxt |
| Phone | 6033547303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO RJJRP HOLDINGS 7 CORPORATE DR | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA OWEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6033547303 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIA | PersonFirstNm |
| Person Last | OWEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL JORDAN | PreparerPersonNm |
| PTIN | P00963551 | PTIN |
| Phone | 2039873660 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIA OWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O RJJRP HOLDINGS INC 7 CORPORATE | AddressLine1Txt |
| Address Line2 | DRIVE | AddressLine2Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,807,504 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSCHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | ANNUAL CHARITY GOLF OUTINGS TO BENEFIT CHILDHOOD CANCER AND HUNGER ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,614,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,807,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$258,634 | PYOtherRevenueAmt |
| CY Other Revenue | -$397,906 | CYOtherRevenueAmt |
| PY Total Revenue | $1,355,714 | PYTotalRevenueAmt |
| CY Total Revenue | $1,409,598 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,209,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,385,293 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,171 | PYOtherExpensesAmt |
| CY Other Expenses | $29,336 | CYOtherExpensesAmt |
| PY Total Expenses | $1,228,130 | PYTotalExpensesAmt |
| CY Total Expenses | $1,414,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $127,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $239,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $232,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,563 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $217,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ANNUAL CHARITY GOLF OUTINGS TO BENEFIT CHILDHOOD CANCER AND HUNGER ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $335,000 | ExpenseAmt |
| Grant | $335,000 | GrantAmt |
| Desc | CHILDREN'S HOSPITAL AT DARTMOUTH (CHAD): FUNDS ALLOCATED TO SUPPORT ITS PEDIATRIC ONCOLOGY UNITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,000 | ExpenseAmt |
| Grant | $275,000 | GrantAmt |
| Desc | FEEDING AMERICA: FUNDS ALLOCATED TO SUPPORT ITS CHILDHOOD FOOD INSECURITY PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,000 | ExpenseAmt |
| Grant | $275,000 | GrantAmt |
| Desc | SHARE OUR STRENGTH/ NO KID HUNGRY: FUNDS ALLOCATED TO SUPPORT ITS CHILDHOOD FOOD INSECURITY PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $250,000 | $250,000 | DANA-FARBER/ JIMMY FUND- SUPPORT OF PEDIATRIC ONCOLOGY CARE AND RESEARCH |
| $140,000 | $140,000 | THE HOLE IN THE WALL GANG CAMP- SUPPORT OF ORGAIZATION'S CHARITABLE MISSION OF PROVIDING CHILDREN MEMORABLE CAMP EXPERIENCES |
| $31,032 | $31,032 | UNITED WAY WORLDWIDE- SUPPORT OF PEDIATRIC ONCOLOGY CARE AND RESEARCH |
| $25,000 | $25,000 | NEW HAMPSHIRE FOOD BANK- SUPPORT OF ORGANIZATION'S FOOD INSECURITY RESPONSE MISSION |
| $25,000 | $25,000 | LOWCOUNTRY FOOD BANK- SUPPORT OF ORGANIZATION'S FOOD INSECURITY RESPONSE MISSION |
| $25,000 | $25,000 | HOLLINGS CANCER CENTER- SUPPORT OF PEDIATRIC ONCOLOGY CARE & RESEARCH |
| $1,454 | $1,454 | ADOPT-A-FAMILY HOLIDAY CAMPAIGN- HOLIDAY GIFTS AND OTHER SUPPORT FOR LOCAL FAMILIES IN NEED |
| $1,094 | $1,094 | TOYS FOR TOTS FOUNDATION- HOLIDAY GIFTS AND OTHER SUPPORT FOR LOCAL FAMILIES IN NEED |
| $1,713 | $1,713 | MAKE A WISH FOUNDATION- SUPPORT PEDIATRIC ONCOLOGY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $500,293 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $500,293 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,385,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA OWEN PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6033547303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O RJJRP HOLDINGS INC 7 CORPORATE | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIA OWEN | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNE BURNS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS CLINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD MORRISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE CURTIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARISSA ATWOOD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,757,133 | FundraisingAmt |
| All Other Contributions | $50,371 | AllOtherContributionsAmt |
| Total Contributions | $1,807,504 | TotalContributionsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,757,133 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $397,906 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$397,906 | TotalRevenueColumnAmt |
| Exclusion | -$397,906 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,409,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$397,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,839 | TotalAmt |
| Program Services | $1,383,839 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454 | TotalAmt |
| Program Services | $1,454 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,556 | TotalAmt |
| Management And General | $12,556 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,780 | TotalAmt |
| Management And General | $16,780 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,629 | TotalAmt |
| Program Services | $1,385,293 | ProgramServicesAmt |
| Management And General | $29,336 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,965 | BOYAmt |
| EOY | $191,318 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,346 | BOYAmt |
| EOY | $41,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,311 | BOYAmt |
| EOY | $232,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,563 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,563 | BOYAmt |
| EOY | $27,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,748 | BOYAmt |
| EOY | $205,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,748 | BOYAmt |
| EOY | $205,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,311 | BOYAmt |
| EOY | $232,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,031 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$7,498 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,265,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,166,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,614,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,807,504 | CurrentTaxYearAmt |
| Total | $9,831,909 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,265,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,166,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,614,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,807,504 | CurrentTaxYearAmt |
| Total | $9,831,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,831,909 | PublicSupportTotal170Amt |
| Total Support | $9,831,909 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,825,006 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,800,006 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$390,408 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$390,408 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,409,598 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,857,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,812,535 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$397,906 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$397,906 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,414,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI & XII, LINE 4B: | FUNDRAISER COSTS OF $397,906 ARE NETTED AGAINST REVENUE ON FORM 990 |
| PART XI, LINE 2B: | C&S WHOLESALE GROCERS, INC PROVIDES VARIOUS ADMINISTRATIVE SERVICES TO C&S CHARITIES, INC. THAT ARE VALUED AT $25,000. |
| PART XII, LINE 2A: | C&S WHOLESALE GROCERS, INC PROVIDES VARIOUS ADMINISTRATIVE SERVICES TO C&S CHARITIES, INC. THAT ARE VALUED AT $25,000. |
| PART XI, LINE 4B | INCLUDES PRIOR PERIOD ADJUSTMENT OF $7,498 |
| PART XII, LINE 2D | $20,000 ACCRUAL RELATED TO OBLIGATION OF FUNDS TO BE PAID IN 2022. FUNDS WERE NOT PAID HOWEVER UNTIL 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $1,757,133 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,757,133 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $397,906 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,757,133 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,757,133 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $397,906 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $397,906 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$397,906 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL AT DARTMOUTH | ||||||||
| 1 MEDICAL CENTER DR | LEBANON | NH | 03756 | 020222140 | 501(C)(3) | $335,000 | $0 | ONCOLOGY/ CHILD HUNGER |
| FEEDING AMERICA | ||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $275,000 | $0 | ONCOLOGY/ CHILD HUNGER |
| SHARE OUR STRENGTH NO HUNGRY | ||||||||
| 1030 15TH ST NW STE 1100 | WASHINGTON | DC | 20005 | 521367538 | 501(C)(3) | $275,000 | $0 | ONCOLOGY/ CHILD HUNGER |
| JIMMY FUND DANA- FARBER | ||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $250,000 | $0 | ONCOLOGY/ CHILD HUNGER |
| HOLE-IN-THE-WALL GANG CAMP | ||||||||
| 565 ASHFORD CENTER ROAD | ASHFORD | CT | 06278 | 061157655 | 501(C)(3) | $140,000 | $0 | ONCOLOGY/ CHILD HUNGER |
| UNITED WAY WORLDWIDE | ||||||||
| 701 N FAIRFAX ST | ALEXANDRIA | VA | 22314 | 131635294 | 501(C)(3) | $31,032 | $0 | ONCOLOGY/ CHILD HUNGER |
| NEW HAMPSHIRE FOOD BANK | ||||||||
| 700 E INDUSTRIAL PARK DR | MANCHESTER | NH | 03109 | 020222163 | 501(C)(3) | $25,000 | $0 | ONCOLOGY/ CHILD HUNGER |
| LOWCOUNTRY FOOD BANK | ||||||||
| 2864 AZALEA DR | CHARLESTON | SC | 29405 | 570751835 | 501(C)(3) | $25,000 | $0 | ONCOLOGY/ CHILD HUNGER |
| HOLLINGS CANCER CENTER | ||||||||
| 86 JONATHAN LUCAS ST | CHARLESTON | SC | 29425 | 576028985 | 501(C)(3) | $25,000 | $0 | ONCOLOGY/ CHILD HUNGER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ADOPT-A-FAMILY HOLIDAY CAMPAIGN | GrantTypeTxt |
| Non Cash Assistance | $1,454 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | GIFTS AND GIFT CARDS PURCHASED | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | C&S CHARITIES, INC. REVIEWS WHETHER SELECTED ORGANIZATIONS CONTINUE TO HAVE VALID IRC 501 (C) (3) DESIGNATIONS AND THAT THEIR CHARITABLE MISSION IS APPROPRIATE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C&S WHOLESALE GROCERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEES OF C&S WHOLESALE GROCERS ARE BOARD MEMBERS AND EVENT VOLUNTEERS | RelationshipDescriptionTxt |
| Transaction | $25,000 | TransactionAmt |
| Transaction | ADMINISTRATIVE SUPPORT SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV: | FormAndLineReferenceDesc |
| Explanation | C&S WHOLESALE GROCERS, INC. PROVIDED ADMINISTRATIVE / OFFICE SUPPORT THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PART VI, LINE 2: ALL BOARD MEMBERS ARE EMPLOYEES OF C&S WHOLESALE GROCERS, INC. SOME HAVE DIRECT REPORTING RELATIONSHIPS |
| FORM 990, PART VI, SECTION B, LINE 11B | PART VI, LINE 11: A COPY OF THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO IRS SUBMISSION |
| FORM 990, PART VI, SECTION B, LINE 12C | PART VI, LINE 12C: ANNUAL DISTRIBUTION OF POLICY AND AFFIRMATION OF BOARD MEMBERS THAT NO CONFLICT EXISTS |
| FORM 990, PART VI, SECTION C, LINE 19 | WRITTEN POLICIES, FORMS AND OTHER DOCUMENTS OPEN TO THE PUBLIC ARE AVAILABLE UPON WRITTEN REQUEST TO THE SECRETARY. |