2024-06-14T10:56:59-05:00 2021-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2021-01-01 475462753 HUNGER AT HOME HUNG 4083180038 1560 BERGER DRIVE SAN JOSE CA 95112 MICHAEL MILLER PRESIDENT 4083180038 2024-06-13 1 MICHAEL MILLER 999009999 SCOTT R SMEAD P01208759 4088556770 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X MICHAEL MILLER 5509723 0 X HTTPS://HUNGERATHOME.ORG X 2015 CA HUNGER AT HOME SERVES AS A CONDUIT BETWEEN THE BUSINESS COMMUNITY AND NONPROFIT PARTNERS BY WHICH EXCESS FOOD AND OTHER SURPLUS IS CHANNELED TO THE HOMELESS AND THE HUNGRY. 15 0 33 810 -56527 0 2639328 5550232 0 0 60 -3180 143259 -105332 2782647 5441720 0 0 0 0 1008725 1386335 0 0 255974 809754 4275404 1818479 5661739 964168 -220019 1153314 966443 50008 103986 1103306 862457 HUNGER AT HOME SERVES AS A CONDUIT BETWEEN THE BUSINESS COMMUNITY AND NONPROFIT PARTNERS BY WHICH EXCESS FOOD AND OTHER SURPLUS IS CHANNELED TO THE HOMELESS AND THE HUNGRY. 0 0 4802929 ELIMINATING THE HUNGER GAP IN AMERICA BY PROMOTING POLICIES, THE SHARING OF RESOURCES, SOLUTIONS AND PRACTICES THAT STRENGTHEN THE RELATIONSHIPS BETWEEN BUSINESS INTERESTS AND NONPROFIT COMMUNITIES. 4802929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 33 1 1 1 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X THE ORGANIZATION 4084409347 1560 BERGER DRIVE SAN JOSE CA 95112 MICHAEL MILLER BOARD PRESIDENT & CHAIR 2.00 X X 0 0 0 CHUCK TOENISKOETTER VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER SANT'ANNA SECRETARY 2.00 X X 0 0 0 JOHN SOUTHWELL TREASURER 2.00 X X 0 0 0 HORMOZ BARANDAR DIRECTOR 2.00 X 0 0 0 EDITA CRUZ DIRECTOR 2.00 X 0 0 0 MICHAEL FINNERTY DIRECTOR 2.00 X 0 0 0 JAMES GIBBONS-SHAPIRO DIRECTOR 2.00 X 0 0 0 YINGHUA MICHELLE HUANG DIRECTOR 2.00 X 0 0 0 JANETTE SUTTON DIRECTOR 2.00 X 0 0 0 VINNI WALIA DIRECTOR 2.00 X 0 0 0 ANDREA URTON DIRECTOR 2.00 X 0 0 0 JENNIFER VAN EVERY DIRECTOR 12.00 X 0 0 0 WILLIAM EWELL STERNER CEO, FOUNDER 40.00 X 194935 0 0 DINARI BROWN CHIEF OPERATIONS OFFICER 40.00 X 150086 0 0 345021 0 0 2 0 1 0 0 363900 1248787 3937545 3361497 5550232 1918 1918 5098 -5098 -5098 -5098 14100 363900 62905 -48805 -48805 FULL CIRCLE CATERING & 722320 -56527 -56527 -56527 5441720 -3180 -56527 -48805 345022 221984 89160 33878 835622 618753 122439 94430 94970 60668 29620 4682 110721 70313 30095 10313 58843 39815 19028 78051 16875 61176 23036 16543 6493 15590 15590 178548 3150 166318 9080 14377 697 13680 3432 3432 13505 13505 17448 8730 8718 PROGRAM SERVICES 3869730 3805129 47707 16894 TELEPHONE 2100 2100 POSTAGE & DELIVERY 560 560 BANK CHARGES 184 184 5661739 4802929 602836 255974 384701 234905 563524 748540 27214 7013 6437 152708 18345 13060 134363 1153314 966443 0 87409 16577 50008 50008 103986 X 1103306 862457 1103306 862457 1153314 966443 X -220019 -20830 X X 0 1 X 1 1 1 X 286016 809093 514102 2782587 5228188 9619986 286016 809093 514102 2782587 5228188 9619986 0 0 0 9619986 60 1918 1978 60 1918 1978 571 571 286016 809093 514102 2782647 5230677 9622535 0.99970 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152708 18345 134363 134363 X 5568749 70502 70502 5498247 -56527 -56527 5441720 5788768 127029 127029 5661739 0 5661739 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2021 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: 990-T INCOME 70,502. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET INCOME OF 990-T INCOME -56,527. PART XII, LINE 2D - OTHER ADJUSTMENTS: 990-T EXPENSES 127,029. 7TH ANNUAL BRIDGE THE GAP 378000 363900 14100 62905 378000 363900 14100 62905 62905 -48805 X 0 0 0 0 0 0 0 0 0 WILLIAM EWELL STERNER CEO, FOUNDER 169935 0 25000 0 0 0 0 0 0 0 194935 0 0 0 DINARI BROWN CHIEF OPERATIONS OFFICER 135086 0 15000 0 0 0 0 0 0 0 150086 0 0 0 PART I, LINE 3 EXECUTIVE COMMITTEE RECOMENDATION TO FULL BOARD X 7 22097 FMV X 1300868 3339400 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE DRAFT OF 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO RELEASE OF THE FINAL TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CASH TO ACCRUAL ADJUSTMENT -20,830. FORM 990, PART XII, LINE 1: TRANSITIONING FROM CASH BASIS TO ACCRUAL BASIS ACCOUNTING IS CRUCIAL FOR ALIGNING FINANCIAL REPORTING WITH AUDITED FINANCIALS AND STREAMLINING REPORTING PROCESSES. BY ADOPTING ACCRUAL BASIS ACCOUNTING, REVENUE AND EXPENSES ARE RECOGNIZED WHEN EARNED OR INCURRED, RESPECTIVELY, RATHER THAN WHEN CASH EXCHANGES HANDS. THIS ADJUSTMENT ENSURES THAT FINANCIAL STATEMENTS ACCURATELY REFLECT THE ECONOMIC ACTIVITIES OF THE BUSINESS, BRINGING THEM IN LINE WITH AUDITED FINANCIALS THAT ADHERE TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) OR INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS). THIS CHANGE NOT ONLY ENHANCES THE ACCURACY AND RELIABILITY OF FINANCIAL REPORTING BUT ALSO SIMPLIFIES THE REPORTING PROCESS BY PROVIDING A CLEARER AND MORE COMPREHENSIVE PICTURE OF THE COMPANY'S FINANCIAL PERFORMANCE AND POSITION. OVERALL, TRANSITIONING TO ACCRUAL BASIS ACCOUNTING SUPPORTS THE COMPANY'S COMMITMENT TO FINANCIAL TRANSPARENCY AND COMPLIANCE WHILE ENHANCING THE EFFICIENCY AND EFFECTIVENESS OF REPORTING PROCEDURES. FORM 990, PART XII, LINE 2C: IN ACCORDANCE WITH REGULATORY REQUIREMENTS, THE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED DECEMBER 31, 2021, HAVE BEEN COMPLETE. THIS AMENDED RETURN REFLECTS THE AUDITED FINANCIALS. FORM 990 PAGE 1 LINE B AMENDED AMENDED RETURN CHANGED ALL NUMBERS DUE TO AUDITED FINANCIALS