Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 37,504 | 50,167 | 121,196 | 177,247 | 205,099 | 591,213 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 3,801 | 3,995 | 2,045 | 1,649 | 2,331 | 13,821 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 41,305 | 54,162 | 123,241 | 178,896 | 207,430 | 605,034 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 4,092 | 12,133 | 14,792 | 16,497 | 21,154 | 68,668 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | 4,092 | 12,133 | 14,792 | 16,497 | 21,154 | 68,668 |
| 8 | Public support. (Subtract line 7c from line 6.) | 536,366 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 41,305 | 54,162 | 123,241 | 178,896 | 207,430 | 605,034 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 41,305 | 54,162 | 123,241 | 178,896 | 207,430 | 605,034 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | 20012124 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III (Cont. 1) | Food for His Children, Inc exists solely to fund the work of Food for His Children, Inc I-NGO and Food for His Children LTD in Tanzania Both organizations take direction from Kerrie Holschbach, Executive Director of Food for His Children, Inc US. In addition, they are solely funded by Food for His Children, Inc US. Several board members from the US entity are on the board for the I-NGO of the same name. The LTD in Tanzania's Directors include Food for His Children, Inc US and Food for His Children Farm and Development Center LLC which is a sub company of Food for His Children, Inc existing to provide a second US director for Food for His Children LTD. |
| Form 990, Part V, Line 4a | Food for His Children Inc has authority over the employees in Tanzania therefore has some control over the bank in Tanzania which legally belongs to Food for His Children, Inc- a Tanzanian NGO. Food for His Children Inc, US, is a Director of Food for His Children LTD, a Tanzanian company. Therefore, we have some authority over the employees and the bank account in Tanzania. Food for His Children Inc, US entity, is not listed on either bank account in Tanzania currently. An FBAR has been completed for all Tanzanian bank accounts. |
| Form 990, Part VI, Section B, Line 11b | FFHC provides all Board members an electronic version of the Form 990 and all schedules completed to review. A formal meeting is held for any needed discussions and then the board is asked to vote to approve the 990 before submission. |
| Form 990, Part VI, Section B, Line 12c | Part VI B 12C We have a conflict of interest policy in place for all board members. To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable based on competent survey information, and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. When conducting the periodic reviews as provided for above, the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing Board of its responsibility for ensuring periodic reviews are conducted. |
| Form 990, Part VI, Section C, Line 19 | Food for His Children provides their Conflict of Interest Policy, governing documents to the public upon request. Financial statements are posted on Guidestar.org and in the Annual Report, also available upon request. |
| Form 990, Part VI, Section C, Line 20 | organization's books and records are in the possession of Kerrie Holschbach, Chairperson, at 9388 475th St, Harris, MN 55032. |
| Form 990, Part VII, Section A, Line 1a | Kerrie Holschbach's $37,860 salary includes a housing allowance of 30,690. Reportable wages on form W2 are only $7170 but full compensation is $37,860 per year. |
| Form 990, Part IX, Line 11g | This expense was for was for production and editing of 3 professional videos to tell the story of FFHC for supporters. |
| Form 990, Part IX, Line 13 | Office expenses includes postage, printing, supplies, mailing and marketing, subscriptions and memberships, web domains, website, bank fees and credit card fees for credit card donation processing, state filing and registration fees |
| Form 990, Part X, Line 10a | On previous 990's there was an error n reporting land value. FFHC gave money to the Tanzanian company to purchase land in 2016 in the amount of $26,760. The land is not technically owned by the US company, so it should not have been listed as an asset. Foreigners cannot own land in Tanzania. The land is instead owned by Food for His Children, LTD, a Tanzanian company in which Food for His Children, INC (US EIN 27-3242500) and Food for His Children Farm and Development Center, the sub company of the US entity, are Directors. The e-file version from Form 990 Online did not allow for 10a or 10b to be filled in so the amount is left blank. The 26,760 was entered in details on Part IX 9. |
| Form 990, Part X, Line 24 | This amount is for the amount of PPP loan we received. Forgiveness was applied for in 2021. |
| Form 990, Part XI, Line 9 | See schedule O for more details. Food for His Children Inc provided funds to Food for His Children LTD in Tanzania to buy land for the Farm and Innovation Center. On previous tax forms, this was entered as an asset of 26,760 but it was inaccurate since the land is legally owned by the Tanzanian company, not the US company. It is not an asset that the US company could sell and get money for. Only the Tanzanian company can sell it. From Line 10: On previous 990's there was an error n reporting land value. FFHC gave money to the Tanzanian company to purchase land in 2016 in the amount of $26,760. The land is not technically owned by the US company, so it should not have been listed as an asset. Foreigners cannot own land in Tanzania. The land is instead owned by Food for His Children, LTD, a Tanzanian company in which Food for His Children, INC (US EIN 27-3242500) and Food for His Children Farm and Development Center, the sub company of the US entity, are Directors. The e-file version from Form 990 Online did not allow for 10a or 10b to be filled in so the amount is left blank. The 26,760 was entered in details on Part IX 9. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |