JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES (EIN 68-0413822)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-23
IRS object ID
201902359349300120
Schema version
2018v3.1
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)
Return2019-08-23T09:50:31-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN950858589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hutchinson and Bloodgood LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1579 Auto Center DriveAddressLine1Txt
CityWatsonvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680413822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOBS HEART CHILDRENS CANCER SUPPORTBusinessNameLine1Txt
Business Name Line2SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJACOBusinessNameControlTxt
Phone8317249100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1680 W BEACH STREETAddressLine1Txt
CityWATSONVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL A DELOREYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD COELHO CPAPreparerPersonNm
PTINP01244018PTIN
Phone8317242441PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAIL A DELOREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1680 W BEACH STREETAddressLine1Txt
CityWATSONVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,423,559GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jacobsheart.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionJacobs Heart exists to improve the quality of life for children with cancer and support their families in the challenges they face.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,314,302PYContributionsGrantsAmt
CY Contributions Grants$1,397,054CYContributionsGrantsAmt
CY Program Service Revenue$19,526CYProgramServiceRevenueAmt
PY Investment Income$655PYInvestmentIncomeAmt
CY Investment Income$4,904CYInvestmentIncomeAmt
PY Other Revenue$30,197PYOtherRevenueAmt
CY Other Revenue$1,148CYOtherRevenueAmt
PY Total Revenue$1,345,154PYTotalRevenueAmt
CY Total Revenue$1,422,632CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$541,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$576,935CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,792CYTotalFundraisingExpenseAmt
PY Other Expenses$795,023PYOtherExpensesAmt
CY Other Expenses$794,850CYOtherExpensesAmt
PY Total Expenses$1,336,622PYTotalExpensesAmt
CY Total Expenses$1,371,785CYTotalExpensesAmt
PY Revenues Less Expenses$8,532PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,847CYRevenuesLessExpensesAmt
Total Assets BOY$1,121,044TotalAssetsBOYAmt
Total Assets EOY$1,221,891TotalAssetsEOYAmt
Total Liabilities BOY$4,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,983TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,116,158NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,209,908NetAssetsOrFundBalancesEOYAmt
MissionSince 1998, Jacob's Heart has provided emotional, practical, financial and peer support to hundreds of children with cancerand thousands of their family members.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$591,364ExpenseAmt
Revenue$20,674RevenueAmt
DescPractical and Financial Support: In 2018 Jacob's Heart provided the following services to 329 children with cancer or other life-threatening illnesses and 1,469 of their family members: $218,858 in direct financial and practical support, including payment for rent, utilities, gas, groceries, meals, funeral assistance and other necessities; 3,906 bags of nutritious groceries delivered to homes and hospital rooms; 324 rides to treatment; 5,346 hours of support and guidance, including 702 home and hospital visits.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$421,134ExpenseAmt
DescEmotional Support and Counseling: Family Support Specialists and the staff psychologist facilitate bilingual, one-on-one emotional support and/or clinical counseling with the child, their parents, and siblings; conduct support groups for parents, teens and children; and provide expressive art sessions (e.g. art, music, sand tray therapy, journaling) to family members of children in treatment for cancer and those who are bereaved. Services included: 167 group and individual counseling and expressive arts sessions; 30 peer mentoring outings for teens with cancer and their siblings; 159 campers attended Camp Heart + Hands; 75 family members, grieving the loss of a child, attended our annual Forever Loved Retreat.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$109,890ExpenseAmt
DescCommunity Education: Jacobs Hearts Whos Caring for the Children program trains and supports those who love and care for children with serious illnesses through professional education and training in the art and practice of pediatric palliative care. More broadly, in 1999, Jacobs Heart led the efforts to declare September Childhood Cancer Awareness Month by executive order in the State of California, which has since grown to national significance. In continuation of these efforts, our community education and awareness programs strive to inspire compassionate action within local communities through events in celebration of Childhood Cancer Awareness Month; proclamations with state and local governments; and community memorial ceremonies to ensure that no child is ever forgotten.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,122,388TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
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Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members17GoverningBodyVotingMembersCnt
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Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Local ChaptersfalseLocalChaptersInd
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Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
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)
PersonTHE ORGANIZATIONPersonNm
Phone8317249100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1680 WEST BEACH STREETAddressLine1Txt
CityWATSONVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAIL A DELOREY
President10.000.00Yes (X)Yes (X)$0$0$0
MELISSA MCDILL
Director10.000.00Yes (X)$0$0$0
LINDA ROSSI
Director10.000.00Yes (X)$0$0$0
BARBARA SOURKES PhD
Director8.000.00Yes (X)$0$0$0
MANNY SOLANO
Director10.000.00Yes (X)$0$0$0
NANCI DOBBINS
VP, DEVELOPMENT8.000.00Yes (X)Yes (X)$0$0$0
MELISSA BURKE MPH
Director8.000.00Yes (X)$0$0$0
HARVEY COHEN MD PhD
Director8.000.00Yes (X)$0$0$0
CATHLEEN CHANDLER-ECKHARDT
Director8.000.00Yes (X)$0$0$0
SCOTT ROSEMAN
VP, GOVERNANCE10.000.00Yes (X)Yes (X)$0$0$0
LEE MAY
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
BOBBI BURNS
Secretary10.000.00Yes (X)Yes (X)$0$0$0
AIMEE GRIJALVA
Director10.000.00Yes (X)$0$0$0
MARITZA LOYOLA
Director8.000.00Yes (X)$0$0$0
MEGAN MARTINELLI
Director8.000.00Yes (X)$0$0$0
JOHN MARK MD
Director8.000.00Yes (X)$0$0$0
RYAN MCCORMICK
Director10.000.00Yes (X)$0$0$0
LORI BUTTERWORTH
Executive Dir.50.000.00Yes (X)$98,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,397,054AllOtherContributionsAmt
Noncash Contributions$264,704NoncashContributionsAmt
Total Contributions$1,397,054TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCALL THE CARDesc
Total Revenue Column$19,526TotalRevenueColumnAmt
Related Or Exempt Func Income$19,526RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,526TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,311TotalRevenueColumnAmt
Exclusion$4,311ExclusionAmt

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)
Other$1,520OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$927OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$593OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$593TotalRevenueColumnAmt
Related Or Exempt Func Income$593RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$1,148TotalRevenueColumnAmt
Related Or Exempt Func Income$1,148RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,148OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,422,632TotalRevenueColumnAmt
Related Or Exempt Func Income$21,267RelatedOrExemptFuncIncomeAmt
Exclusion$4,311ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

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$98,000TotalAmt
Program Services$58,800ProgramServicesAmt
Management And General$9,800ManagementAndGeneralAmt
Fundraising$29,400FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$421,311TotalAmt
Program Services$386,742ProgramServicesAmt
Management And General$25,708ManagementAndGeneralAmt
Fundraising$8,861FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,966TotalAmt
Program Services$9,788ProgramServicesAmt
Management And General$945ManagementAndGeneralAmt
Fundraising$1,233FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,658TotalAmt
Program Services$39,228ProgramServicesAmt
Management And General$3,094ManagementAndGeneralAmt
Fundraising$3,336FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,339TotalAmt
Program Services$8,875ProgramServicesAmt
Management And General$51,238ManagementAndGeneralAmt
Fundraising$9,226FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,933TotalAmt
Program Services$9,983ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$2,250FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,352TotalAmt
Program Services$9,820ProgramServicesAmt
Management And General$1,325ManagementAndGeneralAmt
Fundraising$1,207FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,188TotalAmt
Program Services$2,552ProgramServicesAmt
Management And General$259ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

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$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,730TotalAmt
Management And General$26,730ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,402TotalAmt
Program Services$19,061ProgramServicesAmt
Management And General$2,157ManagementAndGeneralAmt
Fundraising$2,184FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FAMILY FINANCIAL SUPPORT$388,471$388,471
EVENT EXPENSES$72,259$71,034$368$857
PROGRAM SUPPORT SERVICES$67,936$31,763$250$35,923
SUPPLIES$29,665$20,263$6,620$2,782

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,575TotalAmt
Program Services$66,008ProgramServicesAmt
Management And General$7,411ManagementAndGeneralAmt
Fundraising$15,156FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,371,785TotalAmt
Program Services$1,122,388ProgramServicesAmt
Management And General$136,605ManagementAndGeneralAmt
Fundraising$112,792FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$285,355BOYAmt
EOY$401,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$600,600BOYAmt
EOY$577,729EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$6,341EOYAmt

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)
BOY$15,752BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,358BOYAmt
EOY$9,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$167,924LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,911LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,404BOYAmt
EOY$96,013EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$142,575BOYAmt
EOY$130,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,121,044BOYAmt
EOY$1,221,891EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237BOYAmt
EOY$11,983EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,649BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,886BOYAmt
EOY$11,983EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$961,681BOYAmt
EOY$1,179,908EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$30,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,477BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,116,158BOYAmt
EOY$1,209,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,121,044BOYAmt
EOY$1,221,891EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,847ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,097NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$55,000PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
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$594,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,241,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,329,565CurrentTaxYearMinus1YearAmt
Current Tax Year$1,397,054CurrentTaxYearAmt
Total$5,544,370TotalAmt

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$594,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,241,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,329,565CurrentTaxYearMinus1YearAmt
Current Tax Year$1,397,054CurrentTaxYearAmt
Total$5,544,370TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,544,370PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,583CurrentTaxYearMinus1YearAmt
Current Tax Year$4,311CurrentTaxYearAmt
Total$6,919TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,299CurrentTaxYearMinus1YearAmt
Current Tax Year$20,674CurrentTaxYearAmt
Total$160,014TotalAmt
FieldValueIRS element (for citing)
Total Support$5,711,303TotalSupportAmt
Public Support CY1700.97080PublicSupportCY170Pct
Public Support PY1700.96230PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,024OtherCostOrOtherBasisAmt
Depreciation$61,280DepreciationAmt
Book Value$83,744BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,900OtherCostOrOtherBasisAmt
Depreciation$10,631DepreciationAmt
Book Value$12,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,013TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN COMMUNITY FDDesc
Book Value$130,266BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$130,266TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,461,509TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,097NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$53,084DonatedServicesAndUseFcltsAmt
Other Revenue-$2,110OtherRevenueAmt
Revenue Not Reported$38,877RevenueNotReportedAmt
Revenue Subtotal$1,422,632RevenueSubtotalAmt
Total Revenue Per Form990$1,422,632TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,422,759TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,084DonatedServicesUseFcltsAmt
Other Expenses Included-$2,110OtherExpensesIncludedAmt
Expenses Not Reported$50,974ExpensesNotReportedAmt
Expenses Subtotal$1,371,785ExpensesSubtotalAmt
Total Expenses Per Form990$1,371,785TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$90,650NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$53,953NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution145ContributionCnt
Noncash Contributions Rpt F990$55,938NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescTOYSDesc
Noncash Contributions Rpt F990$64,163NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 990 IS SUBJECT TO APPROVAL BY THE FINANCIAL COMMITTEE BEFORE SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsConflict of interest policy is reviewed and enforced by the Governance Committee. Each board member signs a Code of Conduct agreement each year.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Executive Director's salary is set by the board of directors based. Board conducts and annual performance review of ED and sets annual salary based on performance and budget.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.

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