KIDS BEATING CANCER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KIDS BEATING CANCER INC (EIN 59-3136203)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-06-10
IRS object ID
201611629349300641
Schema version
2014v6.0
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)
Return2016-06-10T16:21:40-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVE STE 300AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593136203EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS BEATING CANCER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone4078942888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 E WINTER PARK STREETAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET VOIGHT-GUEDESPersonNm
Person TitleCEO, PRESIDENTPersonTitleTxt
Phone4078942888PhoneNum
Signature2016-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R SCHAFERPreparerPersonNm
PTINP00310870PTIN
Phone4078393330PhoneNum
Preparation2016-06-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARGARET VOIGHT-GUEDESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 E WINTER PARK STREETAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$979,204GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKIDSBEATINGCANCER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOUR VISION IS TO PROVIDE CRITICAL LIFE-SAVING AND LIFE-ENHANCING SERVICES FOR CHILDREN WITH CANCER, LEUKEMIA, AND OTHER LIFE-THREATENING DISEASES, AND TO SEE THAT THOSE CHILDREN WHOSE SURVIVAL DEPENDS ON RECEIVING A MARROW OR BLOOD STEM CELL TRANSPLANT, HAVE THE MAXIMUM OPPORTUNITY FOR A CURE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$861,652PYContributionsGrantsAmt
CY Contributions Grants$608,320CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$622PYInvestmentIncomeAmt
CY Investment Income$364CYInvestmentIncomeAmt
PY Other Revenue$86,226PYOtherRevenueAmt
CY Other Revenue$112,963CYOtherRevenueAmt
PY Total Revenue$948,500PYTotalRevenueAmt
CY Total Revenue$721,647CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$164,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,666CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,303CYTotalFundraisingExpenseAmt
PY Other Expenses$924,663PYOtherExpensesAmt
CY Other Expenses$655,148CYOtherExpensesAmt
PY Total Expenses$1,088,835PYTotalExpensesAmt
CY Total Expenses$776,814CYTotalExpensesAmt
PY Revenues Less Expenses-$140,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,167CYRevenuesLessExpensesAmt
Total Assets BOY$289,392TotalAssetsBOYAmt
Total Assets EOY$241,124TotalAssetsEOYAmt
Total Liabilities BOY$31,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$257,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$202,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKIDS BEATING CANCER'S MISSION IS TO BE THE RESOURCE SO THAT CHILDREN DIAGNOSED WITH CANCER OR RELATED LIFE THREATENING DISEASES WILL RECEIVE THE BEST TREATMENT REGARDLESS OF THEIR FAMILY'S FINANCIAL SITUATION, WHILE PROVIDING SUPPORT FOR FAMILIES AS THEY FACE THE CHALLENGING JOURNEY TOWARDS A CURE. KIDS BEATING CANACER'S OBJECTIVE IS TO BE THE RESOURCE TO ENSURE ACCESS TO STEM CELL TRANSPLANTATION, BY ELIMINATING THE FINANCIAL BARRIERS SO EVERY CHILD CAN RECEIVE THIS LIFE-SAVING TREATMENT AND TO REMOVE THE MANY BURDENS FAMILIES FACE DURING THE LONG HOSPITAL STAYS NECESSARY DURING TREATMENT OF 80 MALIGNANT AND NON-MALIGNANT LIFE THREATENING DISEASES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$263,894ExpenseAmt
DescKIDS BEATIONG CANCER PEDIATRIC TRANSPLANT CENTER & PROGRAMSTRANSPLANT OUTREACH AND EDUCATION - A TRUSTED RESOURCE FOR THE COMMUNITY AND THE CHILDREN AND FAMILIES DURING TREATMENT AND BEYOND. KIDS BEATING CANCER EDUCATES THE COMMUNITY AND THE FAMILIES ON THE TREATMENT OF STEM CELL TRANSPLANTATION FOR OVER 80 DIFFERENT DISEASES, THE CRITICAL NEED FOR AND THE PROCESS TO DONATE STEM CELLS, THE LENGTHY TREATMENT AND UNIQUE NEEDS TO SUCCESSFULLY PROVIDE PEDIATRIC TRANSPLANTATION, AND THE COST NEVER COVERED BY INSURANCE FOR THE FAMILIES.FUND THE MATCH - REMOVES THE FINANCIAL BARRIERS TO CARE BY FUNDING THE PRE-TRANSPLANTATION WORKUP, AT A COST PER CHILD OF $10,000 TO $70,000, COSTS NEVER COVERED BY MEDICAID AND FREQUENTLY NOT TOTALLY COVERED BY INSURANCE. BY REMOVING THESE FINANCIAL BARRIERS TO CARE, "FUND THE MATCH", ALLOWS CHILDREN ACCESS TO A LIFE SAVING TRANSPLANT WHEN THEY NEED IT, WITHOUT DELAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$449,010ExpenseAmt
DescCHILDREN'S SUPPORT PROGRAMS AND SERVICESKARING FOR KIDSIN ORDER TO REMOVE THE FINANCIAL BURDENS PLACED ON FAMILIES, KIDS BEATING CANCER FUNDS NON-MEDICAL AND NON-COVERED EXPESNES FOR CHILDREN DURING TREATMENT. "KARING 4 KIDS" PROGRAM ENCHANCES AND INSPIRES CHILDREN AND THEIR FAMILIES FROM DIAGNOSIS TO SURVIVORSHIP ;WITH FIN ACTIVITIES, FAMILY PARTIES, MILESTONE CELEBRATIONS, TOYS, BICYCLES, BLANKETS, AND KIDS BEATING CANCER'S TRADEMARK TEDDY BEAR, "BUNKY."MY ROOM - CREATES A SAFE AND FUN PLACE FOR A CHILD DURING TREATMENT. A THEMED HOSPITAL ROOM IS CUSTOMIZED ACCORDING TO EACH CHILD'S PREFERENCE, SUCH AS DISNEY PRINCESS, HELLO KITTY, OR SPIDERMAN, COMPLETE WITH BEDDING, GAMES, TOYS, AND OTHER AGE APPROPRIATE ITEMS. THE TRANSPLANT PROCESS IS LENGHTY, COUPLED WITH AN EXTENDED STAY AWAY FROM THE FAMILIARITY AND COMFORT OF THE CHILD'S HOME, CAUSING CHILDREN TO BECOME VERY HOMESICK. "MY ROOM" PUTS A CHILD'S DISTINCT FINGERPRINT ON THE ROOM HE OR SHE WILL BE CALLING HOME FOR MANY MONTHS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$712,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET VOIGHT-GUEDESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4078942888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 PRINCEON STREET 400AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGARET GUEDES
PRESIDENT AND CEO40.00Yes (X)Yes (X)Yes (X)$45,000$0$0
DAVID OWENS
DIRECTOR2.00Yes (X)$0$0$0
MARILYN STOUT
DIRECTOR2.00Yes (X)$0$0$0
DAVID SHOOK MD
DIRECTOR2.00Yes (X)$0$0$0
BEN GUEDES MD
MEDICAL DIRECTOR, TREASURE2.00Yes (X)Yes (X)$0$0$0
TOM LUPO
DIRECTOR2.00Yes (X)$0$0$0
KAYLENE WOO
DIRECTOR2.00Yes (X)$0$0$0
DEBBIE GALLUCCI
DIRECTOR2.00Yes (X)$0$0$0
JESSICA KENDRICK ESQ
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$608,320AllOtherContributionsAmt
Total Contributions$608,320TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$364TotalRevenueColumnAmt
Exclusion$364ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$370,520FundraisingGrossIncomeAmt
Fundraising Direct Expenses$257,557FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,963TotalRevenueColumnAmt
Exclusion$112,963ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$721,647TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$113,327ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$45,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,664TotalAmt
Program Services$60,540ProgramServicesAmt
Management And General$5,416ManagementAndGeneralAmt
Fundraising$2,708FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,002TotalAmt
Management And General$5,335ManagementAndGeneralAmt
Fundraising$2,667FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,700TotalAmt
Management And General$3,800ManagementAndGeneralAmt
Fundraising$1,900FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,012TotalAmt
Program Services$1,814ProgramServicesAmt
Management And General$10,132ManagementAndGeneralAmt
Fundraising$5,066FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Management And General$933ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$8,333ManagementAndGeneralAmt
Fundraising$4,167FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$692TotalAmt
Program Services$346ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,352TotalAmt
Program Services$2,546ProgramServicesAmt
Management And General$5,871ManagementAndGeneralAmt
Fundraising$2,935FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,065TotalAmt
Management And General$710ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,486TotalAmt
Program Services$2,486ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,769TotalAmt
Management And General$1,846ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMUNITY OUTREACH AND$370,596$370,596
TRANSPLANT CENTER PROGR$193,148$193,148
CHILDREN'S SUPPORT PROG$36,428$36,428

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$776,814TotalAmt
Program Services$712,904ProgramServicesAmt
Management And General$42,607ManagementAndGeneralAmt
Fundraising$21,303FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$237,158BOYAmt
EOY$185,643EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,733BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,500BOYAmt
EOY$28,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,660BOYAmt
EOY$22,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,037LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,435LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,341BOYAmt
EOY$4,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$289,392BOYAmt
EOY$241,124EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,732BOYAmt
EOY$15,285EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$23,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,732BOYAmt
EOY$38,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,660BOYAmt
EOY$202,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$257,660BOYAmt
EOY$202,493EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$289,392BOYAmt
EOY$241,124EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,167ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,113,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$854,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,349CurrentTaxYearMinus1YearAmt
Current Tax Year$801,430CurrentTaxYearAmt
Total$4,256,145TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,113,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$854,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,349CurrentTaxYearMinus1YearAmt
Current Tax Year$801,430CurrentTaxYearAmt
Total$4,256,145TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,256,145PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622CurrentTaxYearMinus1YearAmt
Current Tax Year$364CurrentTaxYearAmt
Total$2,088TotalAmt
FieldValueIRS element (for citing)
Total Support$4,258,233TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,037OtherCostOrOtherBasisAmt
Depreciation$42,435DepreciationAmt
Book Value$4,602BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,602TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HATS & HEROESEvent1Nm
Gross Receipts Event1$370,520GrossReceiptsEvent1Amt
Gross Revenue Event1$370,520GrossRevenueEvent1Amt
Other Direct Expenses Event1$257,557OtherDirectExpensesEvent1Amt
Gross Receipts Total$370,520GrossReceiptsTotalAmt
Gross Revenue Total Events$370,520GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$257,557OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$257,557DirectExpenseSummaryEventsAmt
Net Income Summary$112,963NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMARGARET AND BEN GUEDUSPersonNm
Loan PurposeOPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$98,479OriginalPrincipalAmt
Balance Due$0BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BEN GUEDES, MD, MEDICAL DIRECTOR IS MARRIED TO MARGARET GUEDES, PRESIDENT AND CEO
FORM 990, PART VI, SECTION B, LINE 11THE BOARD IS PROVIDED A COPY OF THE RETURN TO REVIEW
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AT THE BOARD MEETING. COMPARABLE WAGES ARE CONSIDERED IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND NETWORK FOR GOOD. ALSO, UPON REQUEST AND THE ORGANIZATION'S OFFICES UPON REQUEST.

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