JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES (EIN 68-0413822)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-12
- IRS object ID
- 201122859349300637
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-12T14:47:10-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA H BAIRD CPA ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 BAY AVE STE 20 | AddressLine1 |
| City | CAPITOLA | City |
| State | CA | State |
| ZIP Code | 950102104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680413822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB'S HEART CHILDREN'S CANCER | BusinessNameLine1 |
| Business Name Line2 | SUPPORT SERVICES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACO | NameControl |
| Phone | 8317249100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2007 FREEDOM BLVD | AddressLine1 |
| City | FREEDOM | City |
| State | CA | State |
| ZIP Code | 95019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN OSORIO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8317249100 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA H BAIRD CPA | Name |
| Phone | 8314774600 | Phone |
| Date Prepared | 2011-08-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN OSORIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2007 FREEDOM BLVD | AddressLine1 |
| City | FREEDOM | City |
| State | CA | State |
| ZIP Code | 95019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 538499 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JACOBSHEART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | JACOB'S HEART CHILDREN'S CANCER SUPPORT SERVICES' MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND SUPPORT THEIR FAMILIES IN THE CHALLENGES THEY FACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 374242 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 497386 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 106636 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 480988 | TotalRevenuePriorYear |
| Total Revenue Current Year | 488516 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 208166 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 242876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49983 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 219903 | OtherExpensePriorYear |
| Other Expenses Current Year | 275158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 428069 | TotalExpensesPriorYear |
| Total Expenses Current Year | 518034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52919 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29518 | RevenuesLessExpensesCY |
| Total Assets BOY | 146899 | TotalAssetsBOY |
| Total Assets EOY | 118460 | TotalAssetsEOY |
| Total Liabilities BOY | 895 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1974 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 146004 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116486 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JACOB'S HEART CHILDREN'S CANCER SUPPORT SERVICES' MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND SUPPORT THEIR FAMILIES IN THE CHALLENGES THEY FACE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | COUNSELING & FAMILY SERVICES. FREE INDIVIDUAL & GROUP COUNSELING PROVIDED FOR BEREAVED FAMILIES. GAS & EMERGENCY TRANSPORTATION PROVIDED FROM HOME TO HOSPITAL. FINANCIAL ASSISTANCE & GIFT CERTIFICATES FOR MEALS ALSO PROVIDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 439168 | Expense |
| Description | COUNSELING & FAMILY SERVICES. FREE INDIVIDUAL & GROUP COUNSELING PROVIDED FOR BEREAVED FAMILIES. GAS & EMERGENCY TRANSPORTATION PROVIDED FROM HOME TO HOSPITAL. FINANCIAL ASSISTANCE & GIFT CERTIFICATES FOR MEALS ALSO PROVIDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 439168 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 439168 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8317249100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2007 FREEDOM BLVD | AddressLine1 |
| City | FREEDOM | City |
| State | CA | State |
| ZIP Code | 95019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN OSORIO | ||||||
| EXECUTIVE DI | 40.00 | X | X | 78154 | 0 | 0 |
| SHEILA COONERTY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEE MAY | ||||||
| DIRECTOR/TRE | 3.00 | X | X | 0 | 0 | 0 |
| PATRICIA FINK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULI FURTADO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALLISON MENDEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CORY KAYSER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY BOYD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROSE ARELLANO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDITH BARBATA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELISSA MC DILL-GURMIN | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| SALLY GREEN | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | |
| GLORIA VASQUEZ | ||||||
| VICE-PRES/PR | 10.00 | X | 0 | 0 | 0 | |
| CAROLYN POST | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78154 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 11745 | FundraisingEvents |
| All Other Contributions | 485641 | AllOtherContributions |
| Noncash Contributions | 43543 | NoncashContributions |
| Total Contributions | 497386 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85 | TotalRevenueColumn |
| Exclusion | $85 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40061 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11745 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49983 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9922 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 967 | TotalRevenueColumn |
| Exclusion | $967 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 967 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 488516 | TotalRevenueColumn |
| Exclusion | $1,052 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78154 | Total |
| Program Services | 78154 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139162 | Total |
| Program Services | 121664 | ProgramServices |
| Management And General | 17498 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6173 | Total |
| Program Services | 4760 | ProgramServices |
| Management And General | 1413 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19387 | Total |
| Program Services | 17567 | ProgramServices |
| Management And General | 1820 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 622 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370 | Total |
| Program Services | 970 | ProgramServices |
| Fundraising | 400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9386 | Total |
| Program Services | 9132 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54042 | Total |
| Program Services | 52083 | ProgramServices |
| Management And General | 1959 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468 | Total |
| Program Services | 468 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FAMILY SUPPORT | 52725 | 52725 | ||
| MISCELLANEOUS | 43102 | 1312 | 41790 | |
| IN KIND EXPENSES | 42543 | 38940 | 2835 | 768 |
| OUTSIDE SERVICES | 19249 | 16044 | 2613 | 592 |
| INSURANCE | 13077 | 11373 | 14 | 1690 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38496 | Total |
| Program Services | 33354 | ProgramServices |
| Management And General | 2929 | ManagementAndGeneral |
| Fundraising | 2213 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518034 | Total |
| Program Services | 439168 | ProgramServices |
| Management And General | 28883 | ManagementAndGeneral |
| Fundraising | 49983 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140447 | BOY |
| EOY | 109519 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372 | BOY |
| EOY | 3827 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72450 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71477 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441 | BOY |
| EOY | 973 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3639 | BOY |
| EOY | 3881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146899 | BOY |
| EOY | 118460 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895 | BOY |
| EOY | 1974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895 | BOY |
| EOY | 1974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146004 | BOY |
| EOY | 116486 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146004 | BOY |
| EOY | 116486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146899 | BOY |
| EOY | 118460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -29518 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497386 | CurrentTaxYear |
| Total | 1894811 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497386 | CurrentTaxYear |
| Total | 1894811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1894811 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85 | CurrentTaxYear |
| Total | 3242 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 967 | CurrentTaxYear |
| Total | 363228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2261281 | TotalSupport |
| Gross Receipts From Admissions Etc | 40061 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72450 | OtherCostOrOtherBasis |
| Depreciation | 71477 | Depreciation |
| Book Value | 973 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 973 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARDS PAYABLE | Description |
| Amount | $1,974 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1974 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAR RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 32523 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32523 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 41790 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 948 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1414 | OtherDirectExpensesEvent1 |
| Name Of Event2 | KIDRAGEOUS | NameOfEvent2 |
| Gross Receipts Event2 | 19283 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11745 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7538 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1044 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 4787 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 51806 | GrossReceiptsTotal |
| Charitable Contributions Total | 11745 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40061 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 42834 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 948 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6201 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49983 | DirectExpenseSummaryEvents |
| Net Income Summary | -9922 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43543 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COUNSELING & FAMILY SERVICES. FREE INDIVIDUAL & GROUP COUNSELING PROVIDED FOR BEREAVED FAMILIES. GAS & EMERGENCY TRANSPORTATION PROVIDED FROM HOME TO HOSPITAL. FINANCIAL ASSISTANCE & GIFT CERTIFICATES FOR MEALS ALSO PROVIDED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT OR EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO SIGNING AND FILING WITH GOVERNMENT AGENCIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ANY REQUESTS FOR GOVERNING DOCUMENTS ARE MADE AVAILABLE AT A MUTUALLY CONVENIENT TIME AND PLACE ON THE PREMISES. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | NO OTHER OFFICERS OTHER THAN THOSE REPORTED ON PART VII, SECTION A |
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