2016-11-11T17:56:15-08:00 2015-12-31 Dyann M Shepard CPA 8125 Castenada Lane Atascadero CA 93422 990 2015-01-01 204731313 JACKS HELPING HAND INC JACK 8055471914 PO BOX 14718 SAN LUIS OBISPO CA 93406 FRAN TOGNAZZINI Treasurer 2016-11-11 true DYANN M SHEPARD P00390263 8054660947 X 2015 2017-02-10 21:41:12Z 1102389 false false X WWW.Jack'sHelpingHand.org X 2006 CA To meet physical, mental and medical needs of special needs children 7 7 3 225 0 293041 722573 0 21154 5832 214987 279996 529182 1008401 125875 168246 0 32759 34808 0 0 141704 179855 300338 382909 228844 625492 2990294 3604965 26080 12221 2964214 3592744 X To meet physical, mental and medical needs of special needs children false false 190784 Assistance Program: Assisted over 500 children and their families with food, housing and transportation to out of the area doctor appointments. Also paid medical bills, provided specialized equipment and housing at RMH. 91110 OTHER OUTREACH PROGRAMS INCLUDE SUMMER CAMPS, THERAPEUTIC EQUESTRIAN PROGRAM AND SUPPORT GROUP FOR MOTHERS OF CHILDREN WITH CANCER. 29857 CONSTRUCTION OF A PARK FOR SPECIAL NEEDS CHILDREN. THIS PARK WILL BENEFIT CHILDREN WITH MENTAL AND PHYSICAL DISABILITES IN THE SURROUNDING COMMUNITY. THE PARK WILL BE COMPLETE IN A FEW MORE YEARS. 17892 329643 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 3 true false false false false false false false false 0 false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true false false false false false CA X KAREN BORGES 8055471914 3580 SACRAMENTO DR 110 SAN LUIS OBISPO CA 93401 X LESLIE CRAWFORD Chairman 0.50 0.00 X 0 0 0 ADAM VERDIN Director 0.50 0.00 X 0 0 0 BRIDGET READY Secretary 2.00 0.00 X 0 0 0 BEVERLY MAGUIRE President 0.50 0.00 X 0 0 0 FRAN TOGNAZZINI Treasurer 0.50 0.00 X 0 0 0 PAUL READY VICE CHAIRMAN 0.50 0.00 X 0 0 0 STEVE HOLLISTER Vice President 0.50 0.00 X 0 0 0 KAREN BORGES EX DIRECTOR 35.00 0.00 X 0 0 0 0 false false false 0 33538 286247 402788 722573 0 5832 5832 0 0 0 0 373984 33538 93988 279996 279996 0 0 OTHER 0 1008401 5832 279996 X 0 168246 168246 0 0 0 0 32522 24932 7590 0 0 2286 1702 584 0 0 7570 7570 0 0 0 3485 3485 14412 14412 4315 4315 15110 13070 2040 0 0 0 0 0 0 0 22786 20482 2304 3457 3457 LITTLE RIDERS 17590 17590 CAMP REACH 15464 15464 WATER WARRIORS 11300 11300 Printing and Publications 10111 9070 1041 54255 33375 20880 382909 329643 53266 0 347390 706943 122010 102562 0 0 0 0 0 0 1017 0 2698711 134271 2317311 2564440 201108 224849 0 0 1458 6171 0 2990294 3604965 5213 5384 20867 6837 26080 12221 X 945248 1573778 2018966 2018966 2964214 3592744 2990294 3604965 625492 1767 1271 X false false false X 163850 174746 142587 293041 722573 1496797 0 0 163850 174746 142587 293041 722573 1496797 0 1496797 1747 1347 1973 4272 5832 15171 0 0 1511968 0.99000 0.96750 X Support Schedule: Additional Supplemental Information Line 8d Section B was restated in 2015. The 2014 original return inadvertantly included realized and unrealized gains in error. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691864 691864 15647 12975 2672 1991200 121296 1869904 2564440 CAMP REACH RESTRICTED 6837 6837 X X X false CA BBQ/AUCTION 307378 33538 273840 17652 345 41898 GOLF TOURNAMENT 100144 100144 11496 22597 407522 33538 373984 11496 17652 345 64495 93988 279996 true 0 0 EQUIPMENT 5 6235 Book Bought medical equipment FOOD/HOUSING 472 37414 Book Paid for directly for hotel/food MEDICAL TREATMENT 40 34000 Book Paid medical expenses SERVICES/SUPPLIES 6 50113 Book TRANSLATION, GAS,GLASSES SCHOLARSHIP 2 50 BOOK paid directly for class TRANSPORTATION 394 40434 BOOK PURCHASED GAS CARDS Additional Supplemental Information Each 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. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CONSTRUCTION OF A PARK FOR SPECIAL NEEDS CHILDREN. THIS PARK WILL BENEFIT CHILDREN WITH MENTAL AND PHYSICAL DISABILITES IN THE SURROUNDING COMMUNITY. THE PARK WILL BE COMPLETE IN A FEW MORE YEARS. OTHER PROGRAM SERVICES 5: OTHER OUTREACH PROGRAMS INCLUDE SUMMER CAMPS, THERAPEUTIC EQUESTRIAN PROGRAM AND SUPPORT GROUP FOR MOTHERS OF CHILDREN WITH CANCER. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TWO MEMBERS OF THE BOARD ARE MARRIED. Form 990, Part VI, Line 11b: Form 990 Review Process The return is reviewed with the Treasurer, Executive director and is made availabe to other board members. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board reviews the conflict of interest policy on an annual basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The information is made available on request. Form 990, Part IX, Line 24e: Other Expenses AUTO ALLOWANCE: Column (A) - Total = $1660; Column (B) - Program Services = $0; Column (C) - Management & General = $1660; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank charges/credit card fees: Column (A) - Total = $9931; Column (B) - Program Services = $0; Column (C) - Management & General = $9931; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHILDRENS CANCER PROGRAM: Column (A) - Total = $5717; Column (B) - Program Services = $5717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTONS: Column (A) - Total = $1096; Column (B) - Program Services = $0; Column (C) - Management & General = $1096; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFT CARDS: Column (A) - Total = $3921; Column (B) - Program Services = $3921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JACKS TOY BOX: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LITTLE SWIMMERS: Column (A) - Total = $5561; Column (B) - Program Services = $5561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $742; Column (B) - Program Services = $722; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER PROGRAMS: Column (A) - Total = $2332; Column (B) - Program Services = $2332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTREACH: Column (A) - Total = $9776; Column (B) - Program Services = $9776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARK EXPENSES: Column (A) - Total = $4696; Column (B) - Program Services = $4696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2986; Column (B) - Program Services = $0; Column (C) - Management & General = $2986; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Tax & License: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $9; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TOY LENDING LIBRARY PROGRAM: Column (A) - Total = $451; Column (B) - Program Services = $451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER APPRECIATION: Column (A) - Total = $5018; Column (B) - Program Services = $0; Column (C) - Management & General = $5018; Column (D) - Fundraising = $0 Land use lease In 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.