JACKS HELPING HAND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JACKS HELPING HAND INC (EIN 20-4731313)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-14
IRS object ID
202201349349300520
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-14T08:26:24-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770426694PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dyann M Shepard CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18125 Castenada LaneAddressLine1Txt
CityAtascaderoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93422ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204731313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKS HELPING HAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone8055471914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 FIERO LANE 16AddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL READYPersonNm
Person TitleDirectorPersonTitleTxt
Signature2022-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastREADYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDYANN M SHEPARDPreparerPersonNm
PTINP00390263PTIN
Phone8056101445PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 FIERO LANE 16AddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,193,151GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.Jack'sHelpingHand.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo meet physical, mental and medical needs of special needs childrenActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,118,486PYContributionsGrantsAmt
CY Contributions Grants$980,512CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,925PYInvestmentIncomeAmt
CY Investment Income$55,600CYInvestmentIncomeAmt
PY Other Revenue$22,855PYOtherRevenueAmt
CY Other Revenue$83,225CYOtherRevenueAmt
PY Total Revenue$1,152,266PYTotalRevenueAmt
CY Total Revenue$1,119,337CYTotalRevenueAmt
CY Grants And Similar Paid$143,848CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$168,945CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$296,978PYOtherExpensesAmt
CY Other Expenses$146,150CYOtherExpensesAmt
PY Total Expenses$454,029PYTotalExpensesAmt
CY Total Expenses$458,943CYTotalExpensesAmt
PY Revenues Less Expenses$698,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$660,394CYRevenuesLessExpensesAmt
Total Assets BOY$6,464,565TotalAssetsBOYAmt
Total Assets EOY$7,208,518TotalAssetsEOYAmt
Total Liabilities BOY$309,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$298,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,155,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,909,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo meet physical, mental and medical needs of special needs childrenMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$256,829ExpenseAmt
DescAssistance Program: Provides financial assistance via gift cards for fuel and food for families traveling to specialty hospitals outside our rural area, as well as funds for hotel stays near hospitals. Also provides funding for equipment for specialized beds, bikes, strollers, glasses and hearing aids. Funding is also available for financial assistance for payment of medical bills outside of a family's capacity. No financial assistance is paid directly to families unless of an extenuating circumstance. This program serves over 500 children per year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,919ExpenseAmt
DescAdaptive Programs-Little riders, an adaptive equestrian program taught by path certified instructors serves 10-15 children on a 2 year scholarship program. Little swimmers, an adaptive swimming program serves 10-20 children on a 2 year scholarship program.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$44,376ExpenseAmt
DescJACK READY IMAGINATION PARK-CONSTRUCTION OF A 30 ACRE ALL INCLUSIVE AND ACCESSIBLE PARK IS NEARING COMPLETION OF PHASE 1, EQUESTRIAN CENTER OF THREE PHASE CONTRUCTION. IT WILL CONTAIN AN ACCESSIBLE PLAYGROUND AND PLAYING FIELDS AND WILL SERVE GENERAL PUBLIC. THE EQUESTRIAN PHASE OF THE PARK IS EXPECTED TO BE OPEN IN JUNE OF 2022.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$346,124TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE ORRADREPersonNm
Phone8055471914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 FIERO LANEAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
LESLIE ORRADRE
EX DIRECTOR40.000.00$65,783$0$0
LESLIE ORRADRE
Director10.000.00$0$0$0Yes (X)
BEVERLY MAGUIRE
Director0.500.00$0$0$0Yes (X)
DR CHRIS HULBURD
Director0.500.00$0$0$0Yes (X)
PAUL READY
Vice Chair0.500.00$0$0$0Yes (X)
ELAINE TAYLOR
Director0.500.00$0$0$0Yes (X)
RUSS LOVELL
Vice President0.500.00$0$0$0Yes (X)
BRIDGET READY
Secretary2.000.00$0$0$0Yes (X)
FRAN TOGNAZZINI
Treasurer6.000.00$0$0$0Yes (X)
ADAM VERDIN
President0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,783TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$289,744FundraisingAmt
All Other Contributions$690,768AllOtherContributionsAmt
Total Contributions$980,512TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,507TotalRevenueColumnAmt
Related Or Exempt Func Income$31,507RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,093SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,093SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,093TotalRevenueColumnAmt
Exclusion$24,093ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,992FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$289,744ContriRptFundraisingEventAmt
Fundraising Direct Expenses$73,814FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,178TotalRevenueColumnAmt
Exclusion$59,178ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFOREGIVENESS OF DEBTDesc
Business531120BusinessCd
Total Revenue Column$24,047TotalRevenueColumnAmt
Exclusion$24,047ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,047OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,119,337TotalRevenueColumnAmt
Related Or Exempt Func Income$31,507RelatedOrExemptFuncIncomeAmt
Exclusion$107,318ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$143,848TotalAmt
Program Services$143,848ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,783TotalAmt
Program Services$46,049ProgramServicesAmt
Management And General$19,734ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,074TotalAmt
Program Services$78,318ProgramServicesAmt
Management And General$8,756ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,223TotalAmt
Management And General$4,223ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,865TotalAmt
Program Services$9,523ProgramServicesAmt
Management And General$2,342ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,290TotalAmt
Management And General$7,290ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,486TotalAmt
Management And General$9,486ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,655TotalAmt
Program Services$3,271ProgramServicesAmt
Management And General$3,384ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,615TotalAmt
Management And General$8,615ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,412TotalAmt
Program Services$6,412ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,095TotalAmt
Program Services$3,669ProgramServicesAmt
Management And General$14,426ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,925TotalAmt
Management And General$11,925ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,295TotalAmt
Program Services$26,262ProgramServicesAmt
Management And General$7,033ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,801TotalAmt
Program Services$503ProgramServicesAmt
Management And General$5,298ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publications$11,327$11,327
DUES AND SUBSCRIPTONS$7,091$7,091
Bank charges/credit card fees$5,014$5,014
Tax & License$4,951$4,951

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,193TotalAmt
Program Services$9,851ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$458,943TotalAmt
Program Services$346,124ProgramServicesAmt
Management And General$112,819ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,148,190BOYAmt
EOY$1,139,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$877,413BOYAmt
EOY$296,600EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,860BOYAmt
EOY$700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,386,682LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$297,444LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,105,865BOYAmt
EOY$3,089,238EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$656,683BOYAmt
EOY$1,810,749EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$667,554BOYAmt
EOY$871,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,464,565BOYAmt
EOY$7,208,518EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,757BOYAmt
EOY$42,298EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,250BOYAmt
EOY$8,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$253,109BOYAmt
EOY$248,602EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$309,116BOYAmt
EOY$298,900EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,189,567BOYAmt
EOY$4,536,958EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,965,882BOYAmt
EOY$2,372,660EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,155,449BOYAmt
EOY$6,909,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,464,565BOYAmt
EOY$7,208,518EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$660,394ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,776NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,118,486CurrentTaxYearMinus1YearAmt
Current Tax Year$980,512CurrentTaxYearAmt
Total$3,761,867TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,118,486CurrentTaxYearMinus1YearAmt
Current Tax Year$980,512CurrentTaxYearAmt
Total$3,761,867TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,761,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,925CurrentTaxYearMinus1YearAmt
Current Tax Year$31,507CurrentTaxYearAmt
Total$74,162TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$42,500CurrentTaxYearMinus1YearAmt
Current Tax Year$24,047CurrentTaxYearAmt
Total$66,547TotalAmt
FieldValueIRS element (for citing)
Total Support$3,902,576TotalSupportAmt
Public Support CY1700.96390PublicSupportCY170Pct
Public Support PY1700.97170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,244OtherCostOrOtherBasisAmt
Book Value$185,244BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,527OtherCostOrOtherBasisAmt
Depreciation$14,220DepreciationAmt
Book Value$163,307BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$955,459OtherCostOrOtherBasisAmt
Book Value$955,459BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,445OtherCostOrOtherBasisAmt
Depreciation$38,708DepreciationAmt
Book Value$35,737BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,994,007OtherCostOrOtherBasisAmt
Depreciation$244,516DepreciationAmt
Book Value$1,749,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,089,238TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescWORK IN PROGRESSDesc
Book Value$871,885BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$871,885TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BBQ/AUCTIONEvent1Nm
Gross Receipts Event1$291,465GrossReceiptsEvent1Amt
Charitable Contri Event1$196,036CharitableContriEvent1Amt
Gross Revenue Event1$95,429GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,483NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,816RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,514FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,907OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$131,271GrossReceiptsEvent2Amt
Charitable Contri Event2$93,708CharitableContriEvent2Amt
Gross Revenue Event2$37,563GrossRevenueEvent2Amt
Cash Prizes Event2$2,139CashPrizesEvent2Amt
Rent Facility Costs Event2$11,392RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,842FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$19,721OtherDirectExpensesEvent2Amt
Gross Receipts Total$422,736GrossReceiptsTotalAmt
Charitable Contributions Tot$289,744CharitableContributionsTotAmt
Gross Revenue Total Events$132,992GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,139CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,483NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,208RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,356FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$26,628OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,814DirectExpenseSummaryEventsAmt
Net Income Summary$59,178NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EQUIPMENT15$11,308BookBought medical equipment
FOOD/LODGING507$54,575BookPaid directly for food & TO HOTELS
MEDICAL TREATMENT25$7,305BookPaid medical expenses
SERVICES/SUPPLIES30$19,364BookTRANSPORTATION, GAS,GLASSES
TRANSPORTATION566$51,296BOOKPURCHASED GAS CARDS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationEach individual (or their guardian) receiving assistance must complete a "Request for Assistance" form. This form is available on line and basically requires name, address, diagnosis and type of assistance requested such as medical equipment, travel expenses or other medical needs. They must provide other funding sources, if any. Additionally, provide the referral source to Jacks Helping Hand (JHH), the first page of their individual income tax return and/or other income verification. Persons receiving assistance from JHH must have exhausted all other financial assistance.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER OUTREACH PROGRAMS INCLUDE THERAPEUTIC EQUESTRIAN PROGRAM, water programs, toy lending library. The equestrian program uses PATH certified instructors and serves 15-20 children per year as each child has a scholarship for a 2 year period meeting weekly. This program focuses on motor coordination and balance, core strengthening, provides positive sensor stimulation and improves both commuication and social skills. Instructors have goals establishd for each child.Camp Reach for the Stars: This program is a weekend long camp in Cambria for children with cancer currently or in the past and their entire families. The camp is directed by Oncology physicians, nurses, and professional counselors to provide a safe, supportive camping experience for the entire family. There are community volunteers, both young and old, and serves up to 25 families, nearly 90 people, along with the volunteer staff of 60. The expenses incurred include facility rental, insurance, food, transportation and activities for families and supplies.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtTWO MEMBERS OF THE BOARD ARE MARRIED.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe return is reviewed with the Treasurer, Executive director and is made available to other board members.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe board reviews the conflict of interest policy on an annual basis.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe information is made available on request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesROUNDING = -$1
Land use leaseIn 2010 The County of San Luis Obispo was the recipient of 30+ acres of vacant land in Nipomo, CA donated by relative of Jack Ready whom Jack's Helping Hand was named for. The park is named Jack Ready Imagination Park. The value of the land is approximately $1,990,000. The County then contracted with Jack's Helping Hand (the Society)to give them the use of the land for 99 years. The Society will develop and pay for a park for special needs children and be responsible for all expenses of the park. At the end of 99 years the park and its improvements will revert back to the county including the improvements. The Society will not be compensated for the improvements. The land use lease is being depreciated over 99 years.

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