STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEALING HUNGER FOD SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HEALING HUNGER FOD SERVICES INC (EIN 52-2338535)
Tax period
2020-02-01 to 2021-01-31
Filed
2022-01-21
IRS object ID
202230219349300518
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-01-21T15:00:40-05:00ReturnTs
Tax Period End2021-01-31TaxPeriodEndDt

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 N MECHANIC STREETAddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-02-01TaxPeriodBeginDt

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
Signature2022-01-03SignatureDt
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 PersonJOSEPH M LEWISPreparerPersonNm
PTINP00433467PTIN
Phone3017224133PhoneNum
Preparation2022-01-03PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$635,774GrossReceiptsAmt
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
CY Contributions Grants$96,002CYContributionsGrantsAmt
CY Program Service Revenue$539,772CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$635,774CYTotalRevenueAmt
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
CY Other Expenses$636,462CYOtherExpensesAmt
CY Total Expenses$636,462CYTotalExpensesAmt
CY Revenues Less Expenses-$688CYRevenuesLessExpensesAmt
Total Assets BOY$99,489TotalAssetsBOYAmt
Total Assets EOY$98,042TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,042NetAssetsOrFundBalancesEOYAmt
MissionWE PROVIDE FOOD ASSISTANCE TO LOW TO MODERATE INDIVIDUALS ON AN AS NEEDED BASISMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$636,462ExpenseAmt
Revenue$635,774RevenueAmt
DescWE PROVIDE FOOD ASSISTANCE TO LOW TO MODERATE INDIVIDUALSDesc
Total Program Service Expenses$636,462TotalProgramServiceExpensesAmt
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
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
All Other Contributions$96,002AllOtherContributionsAmt
Noncash Contributions$96,002NoncashContributionsAmt
Total Contributions$96,002TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFREE-WILL OFFERINGSDesc
Business900099BusinessCd
Total Revenue Column$539,772TotalRevenueColumnAmt
Related Or Exempt Func Income$539,772RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$539,772TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$635,774TotalRevenueColumnAmt
Related Or Exempt Func Income$539,772RelatedOrExemptFuncIncomeAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$226TotalAmt
Program Services$226ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$776TotalAmt
Program Services$776ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Program Services$14,400ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$284TotalAmt
Program Services$284ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$8,140TotalAmt
Program Services$8,140ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,368TotalAmt
Program Services$1,368ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD ASSISTANCE$595,121$595,121
UTILITIES$5,514$5,514
TRUCKING$8,738$8,738
BANK FEES$691$691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,204TotalAmt
Program Services$1,204ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$636,462TotalAmt
Program Services$636,462ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,489BOYAmt
EOY$2,042EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,489BOYAmt
EOY$98,042EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,489BOYAmt
EOY$98,042EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,489BOYAmt
EOY$98,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,489BOYAmt
EOY$98,042EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$688ReconcilationRevenueExpnssAmt
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$144,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,293CurrentTaxYearMinus1YearAmt
Current Tax Year$635,774CurrentTaxYearAmt
Total$1,516,540TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,293CurrentTaxYearMinus1YearAmt
Current Tax Year$635,774CurrentTaxYearAmt
Total$1,516,540TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,516,540PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,293CurrentTaxYearMinus1YearAmt
Current Tax Year$635,774CurrentTaxYearAmt
Total$1,516,540TotalAmt
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$96,002NoncashContributionsRptF990Amt
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 DIRECTORIES REVIEWS THE FORM 990 AT THEIR ANNUAL MEETING
FORM 990 PAR VI LINE 15BTHE COMPENSATION PLAN OF OUR CEO WAS APRROVED BY THE BOARD OF DIRECTORS. WE DID NOT GET A DHR GRANT THIS YEAR.THEREFORE THERE WERE NO FUNDS TO PAY OUR CEO
FORM 990 LINE 18OUR GOVERNING DOCUMENTS ARE PUBLICLY AVAILABLE AT ALLEGANY COUNTY COURTHOUSE.FINANCIAL STATEMENTS AREAVAILABLE AT:12504 NAVES CROSS RD NE, CUMBERLAND MD 21502
FORM 990 LINE 18WE DO NOT HAVE A CONFLICT OF INTEREST POLICY