MAJELLA CARES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MAJELLA CARES (EIN 32-0112866)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-03
IRS object ID: 202001559349301700
Schema version: 2018v3.1
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-03T14:10:44-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752393478	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITLEY PENN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	640 TAYLOR STREET SUITE 2200	AddressLine1Txt
City	FT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320112866	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAJELLA CARES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAJE	BusinessNameControlTxt
Phone	5123400999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5806 MESA DRIVE NO 390	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78731	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAWRENCE M PERKINS	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	5123400999	PhoneNum
Signature	2020-05-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CURTIS MAXFIELD	PreparerPersonNm
PTIN	P00445178	PTIN
Phone	8172599100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.51.12.244	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-19	IPDt
IP Tm	08:49:25	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5AB0508C917B9D793C9B3D17A0B80BA1E12A49C9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C9CC508B603D8A41B6E0CF17653875976BD10DA7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HEROIC MEDIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LAWRENCE M PERKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5806 MESA DRIVE NO 390	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78731	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,079,931	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEROICMEDIA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	EDUCATING THE PUBLIC ABOUT LIFE ISSUES PRIMARILY THROUGH THE USE OF INTERNET MARKETING.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,423,573	PYContributionsGrantsAmt
CY Contributions Grants	$2,116,368	CYContributionsGrantsAmt
PY Program Service Revenue	$251,032	PYProgramServiceRevenueAmt
CY Program Service Revenue	$211,680	CYProgramServiceRevenueAmt
PY Investment Income	$407,471	PYInvestmentIncomeAmt
CY Investment Income	$513,419	CYInvestmentIncomeAmt
PY Other Revenue	-$163,489	PYOtherRevenueAmt
CY Other Revenue	-$300,060	CYOtherRevenueAmt
PY Total Revenue	$1,918,587	PYTotalRevenueAmt
CY Total Revenue	$2,541,407	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$636,539	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$985,308	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$540,474	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,365,488	PYOtherExpensesAmt
CY Other Expenses	$1,528,116	CYOtherExpensesAmt
PY Total Expenses	$2,002,027	PYTotalExpensesAmt
CY Total Expenses	$2,513,424	CYTotalExpensesAmt
PY Revenues Less Expenses	-$83,440	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,983	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,853,972	TotalAssetsBOYAmt
Total Assets EOY	$1,555,102	TotalAssetsEOYAmt
Total Liabilities BOY	$289,460	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$319,712	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,564,512	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,235,390	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENCOURAGE GREATER RESPECT FOR LIFE AND PROMOTE POSITIVE LIFE-AFFIRMING VALUES THROUGH INTERNET MARKETING CAMPAIGNS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$831,895	ExpenseAmt
Desc	UTILITIZED EDUCATIONAL MATERIALS, BROADCASTS, INTERNET ADVERTISING, AND EDUCATIONAL EVENTS TO PROMOTE A RESPECT FOR LIFE AND RAISE THE VISIBILITY OF LIFE-AFFIRMING WOMEN'S REPRODUCTIVE HEALTH ORGANIZATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$799,272	ExpenseAmt
Revenue	$212,222	RevenueAmt
Desc	PARTNERED WITH LIFE-AFFIRMING WOMEN'S REPRODUCTIVE HEALTH ORGANIZATIONS TO DEVELOP MEDIA CAMPAIGNS THAT RAISED AWARENESS OF LIFE-PRESERVING HEALTH OPTIONS AVAILABLE TO WOMEN IN TARGETED AND DIVERSE COMMUNITIES ACROSS THE UNITED STATES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,631,167	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL PERKINS	PersonNm
Phone	5123400999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5806 MESA DRIVE SUITE 390	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78731	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAWRENCE M PERKINS
PRESIDENT AND CEO	55.00	Yes (X)	Yes (X)	$204,000	$0	$0
JIM COFFEY
VP FOR ADVANCEMENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAY LAMY
PRINCIPAL	5.00	Yes (X)		$0	$0	$0
RENONA PALONE
DIRECTOR OF ACCOUNTING	45.00		Yes (X)	$70,000	$0	$0
BRETT ATTEBERY
COO AND VP OF MARKETING	50.00		Yes (X)	$130,208	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$404,208	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,161,527	FundraisingAmt
All Other Contributions	$954,841	AllOtherContributionsAmt
Noncash Contributions	$1,740	NoncashContributionsAmt
Total Contributions	$2,116,368	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP/CLIENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$211,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$211,680	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$211,680	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,612	TotalRevenueColumnAmt
Exclusion	$20,612	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,689,189	SecuritiesAmt
Other	$41,540	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,194,064	SecuritiesAmt
Other	$43,858	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$495,125	SecuritiesAmt
Other	-$2,318	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$492,807	TotalRevenueColumnAmt
Exclusion	$492,807	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,161,527	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$300,602	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$300,602	TotalRevenueColumnAmt
Exclusion	-$300,602	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MEDIA FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$542	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$542	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,541,407	TotalRevenueColumnAmt
Related Or Exempt Func Income	$212,222	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$212,817	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$414,238	TotalAmt
Program Services	$234,735	ProgramServicesAmt
Management And General	$59,834	ManagementAndGeneralAmt
Fundraising	$119,669	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$399,773	TotalAmt
Program Services	$178,891	ProgramServicesAmt
Management And General	$72,661	ManagementAndGeneralAmt
Fundraising	$148,221	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,641	TotalAmt
Program Services	$60,095	ProgramServicesAmt
Management And General	$12,104	ManagementAndGeneralAmt
Fundraising	$36,442	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,656	TotalAmt
Program Services	$25,661	ProgramServicesAmt
Management And General	$9,398	ManagementAndGeneralAmt
Fundraising	$27,597	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,644	TotalAmt
Management And General	$6,644	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$42	TotalAmt
Management And General	$42	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,810	TotalAmt
Program Services	$16,468	ProgramServicesAmt
Management And General	$11,344	ManagementAndGeneralAmt
Fundraising	$13,998	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,065	TotalAmt
Management And General	$188	ManagementAndGeneralAmt
Fundraising	$24,877	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,369	TotalAmt
Program Services	$8,299	ProgramServicesAmt
Management And General	$6,992	ManagementAndGeneralAmt
Fundraising	$14,078	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$71,536	TotalAmt
Program Services	$24,505	ProgramServicesAmt
Management And General	$16,718	ManagementAndGeneralAmt
Fundraising	$30,313	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,010	TotalAmt
Program Services	$21,117	ProgramServicesAmt
Management And General	$20,385	ManagementAndGeneralAmt
Fundraising	$28,508	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$73,405	TotalAmt
Program Services	$12,767	ProgramServicesAmt
Management And General	$5,322	ManagementAndGeneralAmt
Fundraising	$55,316	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,788	TotalAmt
Program Services	$12,946	ProgramServicesAmt
Management And General	$1,910	ManagementAndGeneralAmt
Fundraising	$12,932	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7	TotalAmt
Management And General	$7	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,611	TotalAmt
Management And General	$19,171	ManagementAndGeneralAmt
Fundraising	$440	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,892	TotalAmt
Program Services	$5,881	ProgramServicesAmt
Management And General	$4,111	ManagementAndGeneralAmt
Fundraising	$11,900	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION AND PLACEMEN	$1,024,572	$1,024,572	$0	$0
MISCELLANEOUS	$103,246	$4,750	$88,322	$10,174
BANK AND CREDIT CARD FE	$9,133	$265	$2,965	$5,903
EQUIPMENT	$2,922	$215	$2,601	$106

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,064	TotalAmt
Management And General	$1,064	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,513,424	TotalAmt
Program Services	$1,631,167	ProgramServicesAmt
Management And General	$341,783	ManagementAndGeneralAmt
Fundraising	$540,474	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,834	BOYAmt
EOY	$161,429	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,226	BOYAmt
EOY	$99,950	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,410	BOYAmt
EOY	$108,761	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$13,152	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,751	BOYAmt
EOY	$13,785	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$108,402	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,381	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,461	BOYAmt
EOY	$51,021	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,661,330	BOYAmt
EOY	$1,098,051	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,808	BOYAmt
EOY	$22,105	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,853,972	BOYAmt
EOY	$1,555,102	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$148,031	BOYAmt
EOY	$319,712	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$114,429	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$289,460	BOYAmt
EOY	$319,712	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,564,512	BOYAmt
EOY	$1,168,380	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$67,010	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,564,512	BOYAmt
EOY	$1,235,390	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,853,972	BOYAmt
EOY	$1,555,102	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,983	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$481,801	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$124,696	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,228,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,483,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,113,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,423,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,116,368	CurrentTaxYearAmt
Total	$8,365,261	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,228,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,483,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,113,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,423,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,116,368	CurrentTaxYearAmt
Total	$8,365,261	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,737,115	SubstantialContributorsTotAmt
Public Support Total170	$5,628,146	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,612	CurrentTaxYearAmt
Total	$110,986	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542	CurrentTaxYearAmt
Total	$48,772	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,525,019	TotalSupportAmt
Public Support CY170	0.66020	PublicSupportCY170Pct
Public Support PY170	0.68640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, SECTION C, LINE 15	FormAndLineReferenceDesc
Explanation	THIS RETURN INCLUDES AN UPDATED CALCULATION FOR THE 6/30/2018 PUBLIC SUPPORT PERCENTAGE. THE PREVIOUSLY FILED RETURN INCLUDED LIMITATIONS ON DONATIONS THAT SHOULD NOT HAVE BEEN INCLUDED IN THE CALCULATION.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,442	OtherCostOrOtherBasisAmt
Depreciation	$3,167	DepreciationAmt
Book Value	$5,275	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,132	OtherCostOrOtherBasisAmt
Depreciation	$11,347	DepreciationAmt
Book Value	$7,785	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,828	OtherCostOrOtherBasisAmt
Depreciation	$42,867	DepreciationAmt
Book Value	$37,961	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,021	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,362,484	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$481,801	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$481,801	RevenueNotReportedAmt
Revenue Subtotal	$2,844,285	RevenueSubtotalAmt
Investment Expenses Not Incld	$42	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$302,920	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$302,878	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,541,407	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,816,302	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$302,920	OtherExpensesIncludedAmt
Expenses Not Reported	$302,920	ExpensesNotReportedAmt
Expenses Subtotal	$2,513,382	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$42	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$42	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,513,424	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MAJELLA CARES IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE MAJELLA CARES' FINANCIAL STATEMENTS. MAJELLA CARES FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -300,602. LOSS ON DISPOSAL OF FIXED ASSETS -2,318.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 300,602. LOSS ON DISPOSAL OF FIXED ASSETS 2,318.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2019 NPLL	Event1Nm
Gross Receipts Event1	$883,147	GrossReceiptsEvent1Amt
Charitable Contri Event1	$883,147	CharitableContriEvent1Amt
Rent Facility Costs Event1	$4,550	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$92,250	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,034	EntertainmentEvent1Amt
Other Direct Expenses Event1	$85,641	OtherDirectExpensesEvent1Amt
Event2	2018 DPLL	Event2Nm
Gross Receipts Event2	$183,536	GrossReceiptsEvent2Amt
Charitable Contri Event2	$183,536	CharitableContriEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$94,844	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$94,844	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$12,784	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$203	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$75,140	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,161,527	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,161,527	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$4,550	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$105,034	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,237	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$160,781	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$300,602	DirectExpenseSummaryEventsAmt
Net Income Summary	-$300,602	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LAWRENCE M PERKINS	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$204,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$204,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN WAS REVIEWED BY THE CEO AND ACCOUNTING STAFF WITH THE PREPARING CPA AND THEN WAS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO COMPLETE, SIGN, AND RETURN A DISCLOSURE POLICY AT THE BEGINNING OF EVERY YEAR. PERIODIC REMINDERS OCCUR AT BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN OR ORAL REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE AUDITING PROCESS AND COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
AMENDED RETURN CHANGES	THIS RETURN HAS BEEN AMENDED TO TIE TO ISSUED FINANCIAL STATEMENTS. UPDATED INFORMATION IS FOUND ON THE FOLLOWING LINE ITEMS: FORM 990, PAGE 1, PART I, LINES 17, 18 AND 19. FORM 990, PAGE 2, PART III, LINES 4B AND 4E. FORM 990, PAGE 3, PART IV, LINES 11F AND 12A. FORM 990, PAGE 9, PART VIII, LINES 7A AND 7B. FORM 990, PAGE 10, PART IX, LINES 16, 17, 22, AND 24B. FORM 990, PAGE 11, PART X, LINES 10A, 10B, 27, AND 28. FORM 990, PAGE 12, PART XI, LINES 2, 3, 5, AND 8. FORM 990, PAGE 12, PART XII, LINES 2B AND 2C. SCHEDULE D, PAGE 2, PART VI, LINES 1D AND 1E. SCHEDULE D, PAGE 4, PARTS XI, XII, AND XIII. SCHEDULE O.