STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEALING HUNGER FOD SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEALING HUNGER FOD SERVICES INC (EIN 52-2338535)
Tax period
2021-02-01 to 2022-01-31
Filed
2022-07-25
IRS object ID
202212069349300106
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2022-07-25T08:26:27-04:00ReturnTs
Tax Period End2022-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521756711PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOHING AND LEWIS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1178 NORTH MECHANIC STREETAddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522338535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALING HUNGER FOOD SERVICES IBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112504 NAVES CROSS RD NEAddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN SILLSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3017244467PhoneNum
Signature2022-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBINPersonFirstNm
Person LastSILLSPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE H HOHINGPreparerPersonNm
PTINP01315275PTIN
Phone3017224133PhoneNum
Preparation2022-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBIN SILLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112504 NAVES CROSS RD NEAddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$512,881GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionWE PROVIDE FOOD ASSISTANCE TO LOW TO MODERATE INDIVIDUALS ON AN AS NEEDED BASISActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$96,002PYContributionsGrantsAmt
CY Contributions Grants$98,442CYContributionsGrantsAmt
PY Program Service Revenue$539,772PYProgramServiceRevenueAmt
CY Program Service Revenue$414,439CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$635,774PYTotalRevenueAmt
CY Total Revenue$512,881CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$636,462PYOtherExpensesAmt
CY Other Expenses$511,886CYOtherExpensesAmt
PY Total Expenses$636,462PYTotalExpensesAmt
CY Total Expenses$511,886CYTotalExpensesAmt
PY Revenues Less Expenses-$688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$995CYRevenuesLessExpensesAmt
Total Assets BOY$98,042TotalAssetsBOYAmt
Total Assets EOY$96,995TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,995NetAssetsOrFundBalancesEOYAmt
MissionWE PROVIDE FOOD ASSISTANCE TO LOW TO MODERATE INDIVIDUALS ON AN AS NEEDED BASISMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$511,886ExpenseAmt
Revenue$512,881RevenueAmt
DescWE PROVIDE FOOD ASSISTANCE TO LOW TO MODERATE INDIVIDUALSDesc
Total Program Service Expenses$511,886TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN SILLS EXECUTIVE DIRECTORPersonNm
Phone3017244467PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112504 NAVESAddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBIN SILLS
EXECUTIVE DIR.020Yes (X)$0$0$0
ARMAND PANONE
LEGAL ADVISOR00Yes (X)$0$0$0
SCOTT BURLESON
BOARD MEMBER00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Noncash Contributions$98,442NoncashContributionsAmt
Total Contributions$98,442TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFREE-WILL OFFERINGSDesc
Business900099BusinessCd
Total Revenue Column$414,439TotalRevenueColumnAmt
Related Or Exempt Func Income$414,439RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$414,439TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$512,881TotalRevenueColumnAmt
Related Or Exempt Func Income$414,439RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Program Services$360ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80TotalAmt
Program Services$80ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,074TotalAmt
Program Services$1,074ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,225TotalAmt
Program Services$21,225ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,885TotalAmt
Program Services$8,885ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,143TotalAmt
Program Services$2,143ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD ASSISTANCE$465,278$465,278
UTILITIES$9,930$9,930
TRUCKING$366$366
BANK FEES$2,545$2,545

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$511,886TotalAmt
Program Services$511,886ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,042BOYAmt
EOY$995EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$96,000BOYAmt
EOY$96,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,042BOYAmt
EOY$96,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,042BOYAmt
EOY$96,995EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,042BOYAmt
EOY$96,995EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,042BOYAmt
EOY$96,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$995ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,774CurrentTaxYearMinus1YearAmt
Current Tax Year$512,881CurrentTaxYearAmt
Total$1,884,867TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,774CurrentTaxYearMinus1YearAmt
Current Tax Year$512,881CurrentTaxYearAmt
Total$1,884,867TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,884,867PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,774CurrentTaxYearMinus1YearAmt
Current Tax Year$512,881CurrentTaxYearAmt
Total$1,884,867TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$96,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART VI LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THEIR ANNUAL MEETING
FORM 990 PART VI LINE 15B- TEH COMPENSATION PLAN OF OUR CEOWAS APPROVED BY THE BOARD OF DIRECTORS, WE DID NOT GET A DHR GRANT THIS YEAR, THEREFORE,THERE WAS NO FUNDS TO PAY OUR CEO
FORM 990 LINE 18- OUR GOVERNING DOCUMENTS ARE AVAILABLE TOTHE PUBLIC AT THE ALLEGANY COUNTY COURTHOUSE. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT 12504 NAVES CROSS RD NE CUMBERLAND, MD 21502
FORM 990WE DO NOT HAVE A CONFLICT OF INTEREST POLICY