Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-3155199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,036,105
Up $807,053 (+36%) from 2018
Net Assets
Up$2,974,570
Up $815,277 (+38%) from 2018
Liabilities
Down$61,535
Down $8,224 (-12%) from 2018
Revenue
Up$1,551,786
Up $479,544 (+45%) from 2018
Expenses
Down$869,233
Down $105,754 (-11%) from 2018
Net Income
Up$682,553
Up $585,298 (+602%) from 2018
This organization's purpose is to provide comfort to children patients, counseling and financial assistance to their families, support humc's medical care facility treating children, and fund medical research in emphasizing childrens' care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,476,764 | $1,837,469 | ▲ $360,705 |
| Savings and Temporary Cash Investments | $578,236 | $866,578 | ▲ $288,342 |
| Investments Other Securities | $119,908 | $160,338 | ▲ $40,430 |
| Cash and Non-Interest-Bearing Accounts | $13,429 | $132,443 | ▲ $119,014 |
| Prepaid Expenses and Deferred Charges | $19,166 | $17,470 | ▼ $1,696 |
| Land, Buildings, and Equipment, Net | $8,518 | $3,729 | ▼ $4,789 |
| Total Assets | $2,229,052 | $3,036,105 | ▲ $807,053 |
| Other Assets Total | $13,031 | $18,078 | ▲ $5,047 |
| Liabilities | |||
| Grants Payable | $50,000 | $50,000 | → $0 |
| Accounts Payable and Accrued Expenses | $19,759 | $11,535 | ▼ $8,224 |
| Total Liabilities | $69,759 | $61,535 | ▼ $8,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,159,293 | $2,974,570 | ▲ $815,277 |
| Total Net Assets Fund Balance | $2,159,293 | $2,974,570 | ▲ $815,277 |
| Total Liabilities and Net Assets / Fund Balance | $2,229,052 | $3,036,105 | ▲ $807,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $111,861 | $111,861 |
| Equipment | $3,729 | $55,683 | $59,412 |
| Other Securities | $160,338 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nan Norbitz Kelly | Executive Director | FT | $64,507 | $4,412 | $68,919 |
| Lynn Hoffman | Former Founding Director | FT | $23,750 | - | $23,750 |
| Name | Title |
|---|---|
| Raakhee Mirchandani | President |
| Adam Tett | Co-vice-president |
| Christopher Fallon | Co-vice-president |
| Richard S Birnbaum | Honorary Member |
| David Caminiti | Member |
| David Hochman | Member |
| Donald Caminiti | Member |
| Jerry Pinkus | Member |
| Kendal Garvin | Member |
| Marva Brooks | Member |
| Sharon Romano | Member |
| Mallory Garvin | Secretary |
| Christopher Garvin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,000 | $132,215 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,000 | $132,215 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,847 |
| Grants and Similar Amounts Paid | $289,465 |
| Salaries, Compensation, and Employee Benefits | $204,921 |
| Total Fundraising Expense | $96,655 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $289,465 | - | - | $289,465 |
| Occupancy | $104,436 | $7,847 | $11,011 | $123,294 |
| Other Salaries and Wages | $38,381 | $23,561 | $33,061 | $95,003 |
| Current Officers, Directors, Trustees, and Key Employees | $37,438 | $22,982 | $32,249 | $92,669 |
| Fees for Services Accounting | - | $31,000 | - | $31,000 |
| Office Expenses | - | $27,553 | - | $27,553 |
| Fees for Service Investment Mgmnt Fees | - | $25,761 | - | $25,761 |
| Payroll Taxes | $6,469 | $3,971 | $5,572 | $16,012 |
| Advertising | - | - | $9,735 | $9,735 |
| Insurance | - | $9,512 | - | $9,512 |
| Depreciation Depletion | $192 | - | $4,597 | $4,789 |
| Travel | $2,482 | - | - | $2,482 |
| Other Employee Benefits | $500 | $307 | $430 | $1,237 |
| Other Expenses | $6,462 | $730 | - | $730 |
| Total Functional Expenses | $618,040 | $154,538 | $96,655 | $869,233 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $951,058 |
| Expenses per Audited Statements | $869,233 |
| Total Expenses per Form 990 | $869,233 |
| Expenses Not Reported on Form 990 | $81,825 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $81,825 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Small Events | $260,085 | - | $81,825 | - |
| Total Events | $260,085 | - | $81,825 | $-81,825 |
“Husband and wife both on governing body: christopher and kendal garvin. Parent and son or daughter both on governing body: donald caminiti is the father of david caminiti, christopher & kendal garvin are the parents of mallory garvin.”
“Form 990 is provided to the executive director and treasurer for review and approval before filing.”
“The organization's governing body, with the exception of the executive director, reviews and approves the compensation of the executive director, other officers, and key employees based upon comparable data and outside experiences with other organizations.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“For the year ended december 31, 2019 the organization is making the deminimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“For the year ended december 31, 2019 the organization is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”
“The fund follows the accounting standards required by generally accepted accounting principles which permit it to recognize the tax benefit from an uncertain income tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. Through the year ended december 31, 2019, management is of the opinion that there are no uncertain income tax positions. Accordingly, the fund has recognized no adjustment for uncertain income tax positions as a result of the implementation of this standard.”
“Other revenue amounts included in f/s but not included on form 990 81,825.”
“Other expenses and losses per audited f/s 81,825.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDRENS' CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9735 |
| IRS990/AllOtherContributionsAmt | 0 | 1264570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAN NORBITZ KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5519965500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 PROSPECT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HACKENSACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92669 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 260085 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1524655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 289465 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108956 |
| IRS990/CYOtherExpensesAmt | 0 | 374847 |
| IRS990/CYOtherRevenueAmt | 0 | -81825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 682553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204921 |
| IRS990/CYTotalExpensesAmt | 0 | 869233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1551786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4789 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES CHILDREN AFFLICTED WITH CANCER AND SERIOUS BLOOD DISORDERS ATTENDING HACKENSACK UNIVERSITY MEDICAL CENTER WITH THE ABILITY TO RECEIVE THE BEST RESOURCES AVAILABLE BY AFFORDING THE PATIENTS WITH ADVANCE MEDICAL CARE, PAYMENT FOR GENERAL COMFORT, TRANSPORTATION, TUITION ASSISTANCE, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 31640 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 526386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25761 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25761 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAAKHEE MIRCHANDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD CAMINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY PINKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CAMINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDAL GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MALLORY GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HOCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARVA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM TETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD S BIRNBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAN NORBITZ KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 64507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 23750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HONORARY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER FOUNDING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 260085 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81825 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16742 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 289465 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 50000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 289465 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 289465 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 276148 |
| IRS990/GrossReceiptsAmt | 0 | 1893017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 119908 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 160338 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1476764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1837469 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171273 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 259406 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDREN'S CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2974570 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16742 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -81825 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18078 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1237 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 730 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95003 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5572 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17470 |
| IRS990/PrincipalOfficerNm | 0 | NAN NORBITZ KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES "CURE & BEYOND" SERVICES FOR CURED CHILD CANCER PATIENTS, WHICH INCLUDES REGULAR FOLLOW-UP ASSESSMENTS OF DISEASE STATUS AND LIFETIME MONITORING OF PATIENTS' MEDICAL AND MENTAL/SOCIAL HEALTH. THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE (PAYMENT OF RENT/MORTGAGE & UTILITIES, OTHER) FOR FAMILIES OF THESE CURED PATIENTS, RECOGNIZING THE DIFFICULTY OF ATTEMPTING TO LIVE WITH THE LIFELONG EFFECTS OF SURVIVING CANCER AND REENTERING SOCIETY, INCLUDING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL IMPACT ON THE PATIENTS AND THEIR FAMILIES AND PROVIDING SUPPORT SERVICES DURING THIS TRANSITION PERIOD FOR EACH OF THESE AREAS. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1087396 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 241453 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80795 |
| IRS990/PYOtherExpensesAmt | 0 | 439214 |
| IRS990/PYOtherRevenueAmt | 0 | -95949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294320 |
| IRS990/PYTotalExpensesAmt | 0 | 974987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1072242 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 682553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 578236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 866578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1556295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5602172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 403757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4682748 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 919424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1556295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5602172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6005929 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 31640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59412 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 81825 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 869233 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 101084 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 81825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111861 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 81825 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 160338 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PIMCO INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 214549 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1551786 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND FOLLOWS THE ACCOUNTING STANDARDS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH PERMIT IT TO RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THROUGH THE YEAR ENDED DECEMBER 31, 2019, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE FUND HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER REVENUE AMOUNTS INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990 81,825. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES AND LOSSES PER AUDITED F/S 81,825. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3729 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 160338 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 869233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1551786 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1766335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 951058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 260085 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.