RISE AGAINST HUNGER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RISE AGAINST HUNGER (EIN 16-1541024)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-29
- IRS object ID
- 201542109349300429
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-29T09:59:36-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS DECOSIMO LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5410 TRINITY ROAD SUITE 320 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276076003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161541024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOP HUNGER NOW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STOP | BusinessNameControlTxt |
| Phone | 9198390689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 HILLSBOROUGH ST NO 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276031771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY BROOKS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9198390689 | PhoneNum |
| Signature | 2015-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN LUNSFORD | PreparerPersonNm |
| PTIN | P00633369 | PTIN |
| Phone | 9197837073 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 HILLSBOROUGH ST NO 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276031771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,374,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STOPHUNGERNOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | STOP HUNGER NOW IS A NON-PROFIT INTERNATIONAL HUNGER RELIEF ORGANIZATION THAT IS DRIVEN BY A VISION OF A WORLD WITHOUT HUNGER AND A MISSION TO END HUNGER IN OUR LIFETIME BY PROVIDING FOOD AND LIFE-CHANGING AID TO THE WORLD'S MOST VULNERABLE AND BY CREATING A GLOBAL COMMITMENT TO MOBILIZE THE NECESSARY RESOURCES. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY INVOLVING VOLUNTEERS AROUND THE WORLD THROUGH ITS MEAL PACKAGING PROGRAM, PROCURING AND DONATING IN-KIND AID THAT IS DISTRIBUTED TO THOSE IN NEED, AND MAKING CASH GRANTS TO RECIPIENT ORGANIZATIONS THAT SUPPORT SUSTAINABLE COMMUNITY DEVELOPMENT AND BUILDS CAPACITY AMONG PARTNER ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 145000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,799,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,278,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,532 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,551 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$99 | PYInvestmentIncomeAmt |
| CY Investment Income | $516 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,908,268 | PYTotalRevenueAmt |
| CY Total Revenue | $25,374,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,368,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,640,479 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,898,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,596,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $655,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,995,037 | PYOtherExpensesAmt |
| CY Other Expenses | $7,924,358 | CYOtherExpensesAmt |
| PY Total Expenses | $20,262,537 | PYTotalExpensesAmt |
| CY Total Expenses | $24,161,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $645,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,213,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,899,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,763,033 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,181,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,831,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,718,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,931,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STOP HUNGER NOW IS AN INTERNATIONAL HUNGER RELIEF ORGANIZATION DRIVEN BY A VISION OF A WORLD WITHOUT HUNGER. ITS MISSION IS TO END HUNGER IN OUR LIFETIME BY PROVIDING FOOD AND OTHER AID TO THE WORLD'S MOST VULNERABLE AND BY CREATING A GLOBAL COMMITMENT TO MOBILIZE THE NECESSARY RESOURCES. ONE WAY STOP HUNGER NOW ACCOMPLISHES THE MISSION IS THROUGH POPULAR COMMUNITY-SUPPORTED MEAL PACKAGING PROGRAMS. THE DEHYDRATED, HIGH-PROTEIN AND HIGHLY NUTRITIOUS MEALS, AT TIMES ACCOMPANIED BY DONATED IN-KIND AID SUCH AS MEDICINE, MEDICAL SUPPLIES, EQUIPMENT, CLOTHING, BLANKETS, SOAP AND VITAMINS WERE DISTRIBUTED TO THOUSANDS OF HUNGRY, VULNERABLE PEOPLE AND DISASTER VICTIMS IN 16 COUNTRIES IN 2014. STOP HUNGER MEALS AND DONATED AID ARE USED PRIMARILY TO SUPPORT TRANSFORMATIONAL EDUCATION AND VOCATIONAL PROGRAMS IN DEVELOPING COUNTRIES AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,145,463 | ExpenseAmt |
| Grant | $11,145,463 | GrantAmt |
| Desc | STOP HUNGER NOW IDENTIFIES HIGHLY-EFFECTIVE AND ACCOUNTABLE LOCAL PARTNERS IN DEVELOPING COUNTRIES, WORKS WITH THESE PARTNERS TO UNDERSTAND THEIR VISION FOR CREATING SUSTAINABLE CHANGE IN THEIR COMMUNITIES, AND THEN PROCURES RESOURCES ON THEIR BEHALF THAT ENABLE THEM TO BUILD CAPACITY AND MEET THE NEEDS THEY HAVE IDENTIFIED IN THEIR COMMUNITIES. IN 2014, STOP HUNGER NOW PROVIDED MORE THAN $11.1 MILLION WORTH OF DONATED GOODS BY WAY OF 47 SHIPMENTS TO 16 COUNTRIES.FOR EXAMPLE, IN HAITI STOP HUNGER NOW MEALS AS WELL AS CAPACITY-BUILDING GRANT FUNDS HAVE MADE A CRITICAL DIFFERENCE IN THE OUTREACH EFFORTS WITHIN EACH OF THE COMMUNITIES SERVED. WELL-REASONED INVESTMENTS CAN BE BRIEF, COST-EFFECTIVE, AND ENORMOUSLY BENEFICIAL AT PROMOTING A COMMUNITY'S SELF-SUFFICIENCY. FUNDS PROVIDED TO THE ROBERT FORD HAITIAN ORPHANAGE AND SCHOOL FOUNDATION WERE USED TO ENGAGE IN DISEASE PREVENTION DURING A CHOLERA OUTBREAK. THE FOUNDATION PURCHASED NECESSARY HYGIENIC SUPPLIES SUCH AS SOAP, CLEAN WATER, AND BLEACH TO MORE THAN 50,000 RESIDENTS IN 11 COMMUNITIES RESULTING IN LIVES SAVED AND IMPROVED GENERAL LIVING CONDITIONS. HAITI OUTREACH MINISTRIES BUILT A STORAGE DEPOT TO HELP PREVENT SPOILAGE, INFESTATION AND PREMATURE EXPIRATION OF CRITICAL FOOD AID. MISSION OF HOPE USED STOP HUNGER NOW FUNDS TO PURCHASE A VEHICLE TO SUPPORT THE HAITIONE NUTRITIONAL PROGRAM WHICH HAS ENABLED THEM TO MAKE SITE VISITS, CONDUCT MONITORING AND EVALUATION AND EXPAND DELIVERY OF MEALS FROM 40,000 TO 90,000 STUDENTS AND ORPHANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,094,612 | ExpenseAmt |
| Grant | $495,016 | GrantAmt |
| Revenue | $95,551 | RevenueAmt |
| Desc | STOP HUNGER NOW'S MISSION IS TO END HUNGER IN OUR LIFETIME AND WE MEASURE OUR SUCCESS THROUGH THE AMOUNT OF AID WE EFFECTIVELY DELIVER TO SUPPORT TRANSFORMATIONAL DEVELOPMENT PROGRAMS AND THE NUMBER OF PEOPLE WE ENGAGE IN THE EFFORT TO END HUNGER. IN 2014, BASED ON THE NUMBER OF VOLUNTEER HOURS DONATED, AN ESTIMATED 153,125 STOP HUNGER NOW VOLUNTEERS PACKAGED 44.1 MILLION MEALS (VIA 153 SHIPMENTS) THAT WERE SHIPPED TO 31 COUNTRIES AND MORE THAN $11.1 MILLION WORTH OF DONATED GOODS WAS DISPATCHED BY WAY OF 47 SHIPMENTS TO 16 COUNTRIES. THIS REPRESENTS A 20% GROWTH IN THE NUMBER OF MEALS PACKAGED OVER THE PRIOR YEAR AND AN 22% INCREASE IN THE AMOUNT OF DONATED PRODUCTS, ALLOWING US TO SHIP MORE MEALS AND ESSENTIAL AID TO PARTNERS AROUND THE WORLD.THROUGH THE WORK OF OUR PARTNERS SUCH AS MISSION LAZERUS IN HONDURAS, STOP HUNGER NOW FOCUSES ON TRANSFORMATIONAL DEVELOPMENT, COMMUNITY DEVELOPMENT AND GROWTH. MISSION LAZERUS PROVIDES BASIC EDUCATION AS WELL AS REAL WORLD TRADE SKILLS TO AT-RISK YOUTH IN REMOTE COMMUNITIES. STUDENTS RECEIVE VOCATIONAL EDUCATION THROUGH SEWING, SHOEMAKING, LEATHER SMITHING AND CARPENTRY.IN MARCH 2014, TWO BROTHERS WHO ATTEND ONE OF MISSION LAZERUS' VOCATIONAL SCHOOL LOST THEIR LUMBERJACK FATHER IN A JOB-RELATED ACCIDENT. ACCORDING TO THE LOCALS, THE DEATH OF A FATHER WHO IS THE BREADWINNER IN A VILLAGE IN HONDURAS CAN BE A DEATH SENTENCE FOR THE ENTIRE FAMILY. BEING IN THEIR SECOND YEAR OF THE THREE-YEAR PROGRAM, THE BROTHERS MADE A DECISION NOT TO DROP OUT AND TO STAY IN SCHOOL. RECEIVING ONE HEALTHY MEAL A DAY AND A STIPEND TO ATTEND SCHOOL ALLOWED THEM TO STAY IN SCHOOL AND NOT GO TO WORK IN THE FIELDS. THE BROTHERS REMAIN IN SCHOOL AND WILL GRADUATE IN 2015. TOWARDS ENGAGING VOLUNTEERS IN THE EFFORT TO END HUNGER, WHICH THE ORGANIZATION SEES AS AN IMPORTANT EFFORT IN ACHIEVING ITS MISSION, THROUGH CONDUCTING MEAL PACKAGING EVENTS, STOP HUNGER NOW EDUCATES AND MOTIVATES OVER 155,000 PEOPLE ANNUALLY ABOUT THE ISSUE OF HUNGER AND WHAT CAN BE DONE TO ELIMINATE THIS SOLVABLE PROBLEM.PARTICIPATING IN THE STOP HUNGER NOW MEAL PACKAGING PROGRAM PROMOTES VOLUNTEER ENGAGEMENT, BUILDS TEAMWORK, AND DEMONSTRATES AN ORGANIZATION'S INTEREST AND COMMITMENT TO SOCIAL RESPONSIBILITY INITIATIVES, WHICH STRENGTHENS RELATIONSHIPS AMONG COLLEAGUES AND BOOSTS THE MORALE OF VOLUNTEERS THROUGH TANGIBLE HANDS-ON ACCOMPLISHMENTS. STOP HUNGER NOW EVENTS ARE USED AS TRAINING AND TEAM BUILDING ACTIVITIES, CORPORATE SOCIAL RESPONSIBILITY ACTIVITIES, NEW HIRE ORIENTATIONS, SUMMER ENGAGEMENT PROGRAMS FOR STUDENTS AND LARGE VOLUNTEER SERVICE PROJECTS.MANY VOLUNTEERS AND ORGANIZATIONS RETURN YEAR AFTER YEAR TO PACKAGE STOP HUNGER NOW MEALS. ONE VOLUNTEER WHO HAS PACKAGED MEALS 4 YEARS IN A ROW SUMMED UP THE EXPERIENCE BY STATING, "THE POWER OF A PROGRAM WELL DONE IS THAT IT BECOMES SOMETHING GREAT TO TALK ABOUT AND SOMETHING TO ENCOURAGE OTHERS TO DO." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,240,075 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTA SORENSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198390689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 HILLSBOROUGH STREET SUITE 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LEON ABBAS | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| TERRY BRYANT | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| MIKE CONSTANTINO | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| KATE DAY | ||||||
| VICE CHAIR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| LUCY DINNER | ||||||
| SECRETARY | 1.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROB HARRIS | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KURT AREHART | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| JAMES KIWANUKA-TONDO | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| ROBIN HAGER | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| TOM PROCTOR | ||||||
| CHAIR | 1.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAJESH RAO | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SKINNER | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| JEFF TRUITT | ||||||
| CHAIR | 2.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOPE WILLIAMS | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| ALAN WINCHESTER | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| ANNE BANDER | ||||||
| TREASURER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| PAMELA CARTER | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY GRIFFIN | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| MACK PARKER | ||||||
| BOARD MEMBER | 1.40 | Yes (X) | $0 | $0 | $0 | |
| REV RAY A BUCHANAN | ||||||
| FOUNDER AND INTERNATIONAL PRESIDENT | 20.00 | $48,213 | $0 | $7,032 | Yes (X) | |
| RODNEY W BROOKS | ||||||
| PRESIDENT AND CEO | 40.00 | $132,421 | $0 | $24,322 | Yes (X) | |
| JAMES GREEN | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $108,597 | $0 | $8,057 | Yes (X) | |
| ROBERT DIXSON | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $99,341 | $0 | $12,120 | Yes (X) | |
| EMILY EVERETT | ||||||
| CHIEF MARKERTING OFFICER | 40.00 | $92,785 | $0 | $4,918 | Yes (X) | |
| ALLEN RENQUIST | ||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $89,066 | $0 | $10,118 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $570,423 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREIGHTQUOTECOM | |||||
| 901 WEST CARONDELET DRIVE | KANSAS CITY | MO | 64114 | FREIGHT ON INVENTORY | $251,982 |
| ENTERPRISE RENT-A-CAR | |||||
| 600 CORPORATE PARK DRIVE | ST LOUIS | MO | 63105 | TRAVEL SERVICES | $113,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $25,278,694 | AllOtherContributionsAmt |
| Noncash Contributions | $11,097,133 | NoncashContributionsAmt |
| Total Contributions | $25,278,694 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF GOODS | Desc |
| Business | 448000 | BusinessCd |
| Total Revenue Column | $95,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,551 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516 | TotalRevenueColumnAmt |
| Exclusion | $516 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,374,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,551 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $516 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,032 | TotalAmt |
| Program Services | $36,032 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,604,447 | TotalAmt |
| Program Services | $11,604,447 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,990 | TotalAmt |
| Program Services | $158,155 | ProgramServicesAmt |
| Management And General | $298,585 | ManagementAndGeneralAmt |
| Fundraising | $180,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,095 | TotalAmt |
| Program Services | $2,397,431 | ProgramServicesAmt |
| Management And General | $592,984 | ManagementAndGeneralAmt |
| Fundraising | $283,680 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,968 | TotalAmt |
| Program Services | $50,609 | ProgramServicesAmt |
| Management And General | $12,324 | ManagementAndGeneralAmt |
| Fundraising | $6,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,728 | TotalAmt |
| Program Services | $216,301 | ProgramServicesAmt |
| Management And General | $47,818 | ManagementAndGeneralAmt |
| Fundraising | $19,609 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,050 | TotalAmt |
| Program Services | $231,493 | ProgramServicesAmt |
| Management And General | $71,982 | ManagementAndGeneralAmt |
| Fundraising | $29,575 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,023 | TotalAmt |
| Management And General | $31,023 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,081 | TotalAmt |
| Program Services | $36,609 | ProgramServicesAmt |
| Management And General | $261,577 | ManagementAndGeneralAmt |
| Fundraising | $5,895 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,643 | TotalAmt |
| Management And General | $9,331 | ManagementAndGeneralAmt |
| Fundraising | $14,312 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,392 | TotalAmt |
| Management And General | $12,558 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,073 | TotalAmt |
| Management And General | $425,332 | ManagementAndGeneralAmt |
| Fundraising | $10,741 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,881 | TotalAmt |
| Program Services | $786,668 | ProgramServicesAmt |
| Management And General | $62,213 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,838 | TotalAmt |
| Program Services | $344,397 | ProgramServicesAmt |
| Management And General | $79,225 | ManagementAndGeneralAmt |
| Fundraising | $51,216 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,958 | TotalAmt |
| Program Services | $21,783 | ProgramServicesAmt |
| Management And General | $67,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,764 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Management And General | $175,544 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $5,226,717 | $5,226,717 | ||
| PRINTING & REPRODUCTION | $97,310 | $48,928 | $26,135 | $22,247 |
| REPAIRS & MAINTENANCE | $52,546 | $48,745 | $3,801 | |
| DUES & SUBSCRIPTIONS | $41,163 | $12,489 | $20,114 | $8,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,969 | TotalAmt |
| Program Services | $19,051 | ProgramServicesAmt |
| Management And General | $68,754 | ManagementAndGeneralAmt |
| Fundraising | $20,164 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,161,668 | TotalAmt |
| Program Services | $21,240,075 | ProgramServicesAmt |
| Management And General | $2,266,475 | ManagementAndGeneralAmt |
| Fundraising | $655,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,650 | BOYAmt |
| EOY | $2,820,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,733 | BOYAmt |
| EOY | $8,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,707 | BOYAmt |
| EOY | $440,036 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,256 | BOYAmt |
| EOY | $753,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,453 | BOYAmt |
| EOY | $301,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $624,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,951 | BOYAmt |
| EOY | $282,185 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,150 | BOYAmt |
| EOY | $157,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,900 | BOYAmt |
| EOY | $4,763,033 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,387 | BOYAmt |
| EOY | $698,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,197 | BOYAmt |
| EOY | $813,815 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,274 | BOYAmt |
| EOY | $320,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,858 | BOYAmt |
| EOY | $1,831,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,332 | BOYAmt |
| EOY | $2,744,062 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,710 | BOYAmt |
| EOY | $187,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,042 | BOYAmt |
| EOY | $2,931,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,900 | BOYAmt |
| EOY | $4,763,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,213,093 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,836,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,289,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,865,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,799,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,278,694 | CurrentTaxYearAmt |
| Total | $73,070,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,836,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,289,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,865,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,799,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,278,694 | CurrentTaxYearAmt |
| Total | $73,070,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $73,070,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516 | CurrentTaxYearAmt |
| Total | $26,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,096,051 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $374,317 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN PRIOR YEARS, THIS ORGANIZATION INDICATED ON THE TAX FORM 990, SCHEDULE A, PART I, LINE 9 THAT IT WAS AN ORGANIZATION THAT RECEIVED MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTION AND NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME IN ACCORDANCE WITH SECTION 509(A)(2). AFTER ADDITIONAL ANALYSIS AND REVIEW OF SECTION 170(B)(1)(A),THE ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC, MORE ACCURATELY DESCRIBES THE ACTIVITIES AND SUPPORT THAT THE ORGANIZATION RECEIVES. THEREFORE, ON THE 2014 SCHEDULE A, PART I THE ORGANIZATION HAS MARKED BOX 7 RATHER THAN BOX 9 WHICH IT HAD HISTORICALLY DONE. THE PUBLIC SUPPORT PERCENTAGE FROM 2013 ON LINE 15, OF SCHEDULE A, PART II, SECTION C HAS BEEN RECALCULATED. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $90,107 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $46,922 | DepreciationAmt |
| Book Value | $43,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $533,919 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $294,919 | DepreciationAmt |
| Book Value | $239,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $282,185 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION PAYABLE | $163,828 |
| DEFERRED RENT | $71,461 |
| LEASE PAYABLE | $84,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $320,082 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,532,703 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $157,942 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $157,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,374,761 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,374,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,319,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $157,942 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $157,942 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,161,668 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,161,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10-05 ON JANUARY 1, 2009. ASC 740-10-05 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN THEIR FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. UNDER ASC 740-10-05, TAX POSITIONS MUST INITIALLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS MUST INITIALLY AND SUBSEQUENTLY BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AND THERE WAS NO EFFECT ON OUR FINANCIAL CONDITION OR RESULTS OF OPERATIONS AS A RESULT OF ADOPTING ASC 740-10-05. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX YEARS FROM 2010 THROUGH 2013, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS CURRENTLY NOT UNDER ANY FEDERAL OR STATE AUDITS. INTEREST AND PENALTIES ARE ZERO AND THE ORGANIZATION'S POLICY IS TO EXPENSE INTEREST AND PENALTIES, IF ANY, TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGES IN UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND 2013. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | PROVIDED SCHOOL SUPPLIES, COMPUTERS, DENTAL EQUIPMENT, MEDICAL SUPPLIES, EDUCATIONAL TOOLS, HOUSEHOLD GOODS, AND CASH GRANTS | $6,278,838 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | PROVIDED SCHOOL SUPPLIES | $2,325 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | PROVIDED MEDICINE, MEDICAL SUPPLIES, CLOTHING, MEDICAL EQUIPMENT, HOUSEHOLD GOODS, AND CASH GRANTS | $4,968,355 |
| EAST ASIA & THE PACIFIC | 0 | 1 | PROGRAM SERVICES | PROVIDED HEALTH KITS, MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES, AND CASH GRANTS | $287,939 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | PROVIDED CASH GRANTS FOR BUILDINGS | $35,495 |
| RUSSIA & NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | PROVIDED MEDICAL SUPPLIES | $17,272 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | PROVIDED CASH GRANTS FOR MEAL PACKAGING | $14,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $11,604,447 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,604,447 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | GRANT FOR MEDICINE AND MEDICAL SHIPMENTS | $26,965 | CHECK | |||
| SUB-SAHARAN AFRICA | GRANT FOR WELLS PROJECT - TRANSFORMATION AND SUBSISTENCE AID | $36,500 | CHECK | |||
| SUB-SAHARAN AFRICA | GRANT FOR MEDICINE | $27,517 | WIRE | $14,155 | MEDICINE AND MEDICAL SUPPLIES | WHOLESALE VALUE |
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF AND CASH TO SUPPORT MEAL PACKAGING EVENTS | $168,630 | WIRE | |||
| SUB-SAHARAN AFRICA | TRANSFORMATIONAL AID - MICROFINANCE CAPACTIY BUILDING AND SUPPORT THE WELL PROJECT. | $22,420 | WIRE | |||
| SUB-SAHARAN AFRICA | EMERGENCY FOOD FOR DISASTER RELIEF | $34,000 | WIRE | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRANSFMORMATIONAL AID - CAPACITY BUILDING GRANT AND CASH FOR MEAL PACKAGING EVENTS | $35,495 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | SMALL FARMER PRODUCTION CAPACITY BUILDING PROJECT GRANT | $11,450 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | SMALL FARMER PRODUCTION CAPACITY BUILDING PROJECT GRANT | $9,151 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | FREIGHT AND ACQUISITION FEE | $6,269 | CHECK | |||
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF - SHIPPING MEALS | $6,050 | CHECK | |||
| EAST ASIA AND THE PACIFIC | MEAL PACKAGING INGREDIENTS AND CAPACITY BUILDING FUND, TRAVEL, TRADEMARK | $124,366 | WIRE | |||
| RUSSIA AND NEIGHBORING STATES | $17,105 | MEDICAL SUPPLIES AND HEALTH KITS | WHOLESALE VALUE | |||
| SOUTH ASIA | SCHOOL SUPPLIES | $1,979 | CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | $28,679 | MEDICINE | WHOLESALE VALUE | |||
| SUB-SAHARAN AFRICA | $13,246 | BABY CLOTHES, HYGIENE KITS, SCHOOL KITS | WHOLESALE VALUE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | SHIPPING COSTS OF ITEMS TO DOMINICAN REPUBLIC | $3,570 | CHECK | $5,449,663 | MEDICINE,VITAMINS, AND COMPUTERS | |
| SUB-SAHARAN AFRICA | $1,275,202 | MEDICINE AND MEDICAL SUPPLIES | WHOLESALE VALUE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | $5,959 | CLOTHING, HEALTH KITS, AND HYGIENE ITEMS | WHOLESALE VALUE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | $31,895 | VITAMINS, CLOTHING, MEDICAL SUPPLIES, HYGIENE ITEMS, AND EDUCATIONAL EQUIPMENT | WHOLESALE VALUE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | $19,447 | MEDICINE | WHOLESALE VALUE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | $9,302 | HYGIENE ITEMS | WHOLESALE VALUE | |||
| SUB-SAHARAN AFRICA | $324,063 | MEDICINE | ||||
| CENTRAL AMERICA AND THE CARIBBEAN | $7,300 | ULTRASOUND MACHINES | WHOLESALE VALUE | |||
| SUB-SAHARAN AFRICA | SCHOOL SUPPLIES | $2,445 | CHECK | $3,069,012 | MEDICINE, HYGIENE ITEMS, AND CLOTHING. | WHOLESALE VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN | SCHOOL SUPPLIES | $939 | CHECK | $670,240 | MEDICINE, CLASSROOM SUPPLIES, CLOTHING, AND TOYS. | WHOLESALE VALUE |
| EAST ASIA AND THE PACIFIC | $128,617 | MEDICINE, HEALTH KITS, AND CLASSROOM SUPPLIES. | WHOLESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT FUNDS RECEIVED ARE RECORDED IN A SALESFORCE.COM DATABASE TO ENSURE PROPER RECOGNITION OF THE AWARDING DONOR. FUNDS THAT ARE DESIGNATED FOR A SPECIFIC PURPOSE ARE RECORDED AS TEMPORARILY RESTRICTED FUNDS IN OUR ACCOUNTING SYSTEM AND ARE NOT RELEASED FROM RESTRICTION UNTIL THE FUNDS HAVE BEEN USED FOR THEIR DESIGNATED PURPOSE. REPORTING REQUIREMENTS ARE MAINTAINED IN OUR DATABASE AND REPORTS ON THE USE OF FUNDS ARE SUBMITTED TO DONORS IN A TIMELY MANNER. |
| PART I, LINE 3: | STOP HUNGER USES THE ACCRUAL BASIS OF ACCOUNTING. THE ORGANIZATION ALSO FOLLOWS STATEMENT OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 117. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY FOOD BANK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11870 MONARCH STREET | AddressLine1Txt |
| City | GARDEN GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 952452787 | RecipientEIN |
| Non Cash Assistance | $36,032 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | PROVIDE PROBARS | NonCashAssistanceDesc |
| Purpose Of Grant | TO AID IN THE FIGHT AGAINST HUNGER | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SHN'S DONATION OF PROBARS TO THE ORANGE COUNTY FOOD BANK WAS A UNIQUE EVENT AS THE ORGANIZATION TYPICALLY FOCUSES ON INTERNATIONAL AID. THE PROBARS WERE DONATED TO A DOMESTIC ORGANIZATION AS THE PROBARS HAD A SHORT SHELF LIFE AND WOULD HAVE EXPIRED WITHIN THE TIME THEY COULD HAVE SHIPPED OVERSEAS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY W BROOKS | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $132,421 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,380 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,942 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,743 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $69,527 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,044 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,989,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER & EDUCATIONAL TOOLS | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,581 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SHN DOES HAVE A VEHICLE DONATION PROGRAM WHICH IS HANDLED BY A NON-PROFIT OUTSIDE COMPANY CALLED CHARITABLE AUTO RESOURCES, INC. (CARS, INC.). THEIR ADDRESS IS 4669 MURPHY CANYON ROAD #100, SAN DIEGO, CA 92123. THE PHONE NUMBER IS (877) 537-5277. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE MANAGEMENT AND GOVERNING BODY OF STOP HUNGER NOW ARE PROVIDED A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO ITS SUBMISSION. ONCE APPROVED BY THE GOVERNING BODY, THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | STOP HUNGER NOW (SHN) REQUIRES THAT ANY POTENTIAL CONFLICT OF INTEREST BE DISCLOSED FULLY, AND ON A TIMELY BASIS, TO THE BOARD OF DIRECTORS. SHN VIEWS TIMELY DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST NECESSARY TO ENSURE THAT SHN'S RESOURCES ARE USED IN THE MOST JUDICIOUS MANNER AND THAT THE GOALS OF SHN ARE NOT COMPROMISED IN ANY WAY. SHN DIRECTORS AND STAFF MUST AVOID ALL CONFLICTS OF INTEREST AND THE APPEARANCE OF CONFLICT OF INTERESTS TO ENSURE SHN'S INTEGRITY. SPECIFIC CONDITIONS FOR CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST WILL BE IDENTIFIED IN THE BOARD AND STAFF CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF STOP HUNGER NOW AND MORE SPECIFICALLY THE EXECUTIVE COMMITTEE COMPLETES A PERFORMANCE REVIEW ANNUALLY TO DETERMINE PERFORMANCE BASED COMPENSATION OF THE PRESIDENT AND THE CEO OF STOP HUNGER NOW. |
| FORM 990, PART VI, SECTION C, LINE 19 | STOP HUNGER NOW MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND ANNUAL REPORT AVAILABLE UPON REQUEST. MANY OF THESE DOCUMENTS ARE ALSO AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | SHN DID NOT CHANGE ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |