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Nonprofiteer
← HD SUPPLY CHARITABLE FUND INC

Form 990 for tax year 2022

Filed by HD SUPPLY CHARITABLE FUND INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$218,657 changed to $270,056
Total expenses
$262,036 changed to $258,651
Contributions and grants received
$218,657 changed to $270,056
Grants paid
$262,036 changed to $258,651
Total assets, end of year
$158,314 changed to $209,619
Net assets or fund balances, end of year
$158,314 changed to $209,619
Program services expenses
$262,036 changed to $258,651
Program service expenses (Part III)
$262,036 changed to $258,651

Listed only on the earlier return

  • Edward Russ
  • Timothy Thompson

Listed only on the later return

  • Claudia Darkwah
  • Dan S McDevitt
  • Edward Ted Russ
  • Jill David
  • Mike Westerman
  • Tim Thompson

Totals

Total revenue
$218,657
Total expenses
$262,036
Contributions and grants received
$218,657
Grants paid
$262,036
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$158,314
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$158,314
Program services expenses (Part IX)
$262,036
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$262,036

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $218,657

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $262,036 · program services $262,036

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,693 · end of year $158,314

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SEE STATEMENT 1

Activities or mission (Part I)

THE MISSION FOR THE HD SUPPLY CHARITABLE FUND IS TO PROVIDE EMERGENCY ASSISTANCE TO HD SUPPLY ASSOCIATES AND THEIR FAMILIES WHEN FACING FINANCIAL HARDSHIPS THAT ARE UNAVOIDABLE.

  • THE PROGRAM SERVICE ACCOMPLISHMENT IS TO PROVIDE EMERGENCY ASSISTANCE TO THE HD SUPPLY ASSOCIATES AND THEIR FAMILIES FACING HARDSHIPS DUE TO UNAVOIDABLE CIRCUMSTANCES INCLUDING: FIRE, DEATH, ILLNESS, INJURY, OR NATURAL DISASTER.

    Expenses $262,036 · Grants $262,036

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Pendleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Edward Russ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rebecca Charles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sheila Schnellenberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Makeda Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Timothy Thompson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • James Aiken

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Sabrina Green

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Sara Shockley

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Andrew Swift

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Kevin Pinchon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HD SUPPLY INC

    C CORP · BLDG CONSTRUCTION · DE · 0% owned · share of income $0 · share of assets $0

    Directly controlled by HD SUPPLY HOLDI

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349306944

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