TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202241879349301319 - Submission: 2022-07-06 TIN: 45-5430228

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

HEALTH BARN FOUNDATION INC

Employer identification number

45-5430228

Return Reference	Explanation
FORM 990, PART III, LINE 2	NJEDA GRANT
FORM 990, PART VI, SECTION B, LINE 11B	DOCUMENTS
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATIONAL DOCUMENTS
FORM 990, PART IX, LINE 11G	MANAGEMENT/GENERAL EXPENSE-TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. MANAGEMENT/GENERAL EXPENSE-FOOD & COOKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547. MANAGEMENT/GENERAL EXPENSE-ANNUAL FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207. MANAGEMENT/GENERAL EXPENSE-BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. MANAGEMENT/GENERAL EXPENSE-POSTAGE, SHIPPING, MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,296. INTEREST EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. HEALING MEALS-ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980. HEALING MEALS-PAYPAL FEES: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. HEALING MEALS- FOOD/SUPPLIES: PROGRAM SERVICE EXPENSES 5,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,579. FEED THE FRONLINE- COST OF MEALS: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. FEED THE FRONLINE- MISC EXP: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. SSNJ -NJEDA PHASE 1 COST OF MEALS: PROGRAM SERVICE EXPENSES 1,000,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,000. SSNJ -NJEDA PHASE 2 COST OF MEALS : PROGRAM SERVICE EXPENSES 837,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837,420. FEED THE FRONLINE- PAYPAL FEES: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.
FORM 990, PART XI, LINE 9:	PRIOR YR ADJUS -75.

Return Reference

Explanation

FORM 990, PART III, LINE 2

NJEDA GRANT

FORM 990, PART VI, SECTION B, LINE 11B

DOCUMENTS

FORM 990, PART VI, SECTION C, LINE 19

ORGANIZATIONAL DOCUMENTS

FORM 990, PART IX, LINE 11G

MANAGEMENT/GENERAL EXPENSE-TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. MANAGEMENT/GENERAL EXPENSE-FOOD & COOKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547. MANAGEMENT/GENERAL EXPENSE-ANNUAL FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207. MANAGEMENT/GENERAL EXPENSE-BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. MANAGEMENT/GENERAL EXPENSE-POSTAGE, SHIPPING, MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,296. INTEREST EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. HEALING MEALS-ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980. HEALING MEALS-PAYPAL FEES: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. HEALING MEALS- FOOD/SUPPLIES: PROGRAM SERVICE EXPENSES 5,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,579. FEED THE FRONLINE- COST OF MEALS: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. FEED THE FRONLINE- MISC EXP: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. SSNJ -NJEDA PHASE 1 COST OF MEALS: PROGRAM SERVICE EXPENSES 1,000,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,000. SSNJ -NJEDA PHASE 2 COST OF MEALS : PROGRAM SERVICE EXPENSES 837,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837,420. FEED THE FRONLINE- PAYPAL FEES: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.

FORM 990, PART XI, LINE 9:

PRIOR YR ADJUS -75.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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