Civic Intelligence

Jw House

990 • Fiscal year 2018 • EIN 20-2034560

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilewww.jwhouse.org

View Organization Page

3850 Homestead RoadSanta Clara, CA 95051

(408) 246-2224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,324,129

Down $136,579 (-5.6%) from 2017

Net Assets

Down

$2,282,730

Down $160,679 (-6.6%) from 2017

Liabilities

Up

$41,399

Up $24,100 (+139%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin15th percentile

Revenue

Down

$772,430

Down $62,887 (-7.5%) from 2017

Expenses

Up

$909,981

Up $122,607 (+16%) from 2017

Net Income

Down

-$137,551

Down $185,494 (-387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,288,787Liabilities 2010: $3,098Net Assets 2010: $2,285,6892010Assets 2011: $2,284,253Liabilities 2011: $5,774Net Assets 2011: $2,278,4792011Assets 2012: $2,387,281Liabilities 2012: $7,403Net Assets 2012: $2,379,8782012Assets 2013: $2,411,099Liabilities 2013: $12,411Net Assets 2013: $2,398,6882013Assets 2014: $2,372,236Liabilities 2014: $10,688Net Assets 2014: $2,361,5482014Assets 2015: $2,370,193Liabilities 2015: $20,371Net Assets 2015: $2,349,8222015Assets 2016: $2,431,348Liabilities 2016: $49,835Net Assets 2016: $2,381,5132016Assets 2017: $2,460,708Liabilities 2017: $17,299Net Assets 2017: $2,443,4092017Assets 2018: $2,324,129Liabilities 2018: $41,399Net Assets 2018: $2,282,7302018Assets 2019: $2,302,393Liabilities 2019: $39,597Net Assets 2019: $2,262,7962019Assets 2020: $2,314,881Liabilities 2020: $112,416Net Assets 2020: $2,202,4652020Assets 2021: $2,277,989Liabilities 2021: $24,730Net Assets 2021: $2,253,2592021Assets 2022: $2,190,409Liabilities 2022: $42,442Net Assets 2022: $2,147,9672022Assets 2023: $2,022,046Liabilities 2023: $9,810Net Assets 2023: $2,012,2362023Assets 2024: $1,952,106Liabilities 2024: $64,685Net Assets 2024: $1,887,4212024

Highlighted filing

2018

Assets$2,324,129
Liabilities$41,399
Net Assets$2,282,730
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $256,0072010Revenue 2011: $326,316Expenses 2011: $333,526Net Income 2011: -$7,2102011Revenue 2012: $502,524Expenses 2012: $401,125Net Income 2012: $101,3992012Revenue 2013: $520,670Expenses 2013: $501,860Net Income 2013: $18,8102013Revenue 2014: $540,090Expenses 2014: $577,230Net Income 2014: -$37,1402014Revenue 2015: $674,174Expenses 2015: $685,900Net Income 2015: -$11,7262015Revenue 2016: $852,186Expenses 2016: $824,845Net Income 2016: $27,3412016Revenue 2017: $835,317Expenses 2017: $787,374Net Income 2017: $47,9432017Revenue 2018: $772,430Expenses 2018: $909,981Net Income 2018: -$137,5512018Revenue 2019: $816,919Expenses 2019: $861,819Net Income 2019: -$44,9002019Revenue 2020: $757,197Expenses 2020: $819,574Net Income 2020: -$62,3772020Revenue 2021: $1,120,364Expenses 2021: $1,069,570Net Income 2021: $50,7942021Revenue 2022: $1,137,269Expenses 2022: $1,242,561Net Income 2022: -$105,2922022Revenue 2023: $978,844Expenses 2023: $1,114,575Net Income 2023: -$135,7312023Revenue 2024: $906,309Expenses 2024: $1,030,185Net Income 2024: -$123,8762024

Highlighted filing

2018

Revenue$772,430
Expenses$909,981
Net Income-$137,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$900,090
Mission and Program Overview

Mission

JW House keeps families together during medical crisis by offering a welcoming home just steps away from the hospital, providing a caring and compassionate environment that inspires hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,585,600$1,625,732▲ $40,132
Investments in Publicly Traded Securities$530,903$458,576▼ $72,327
Cash and Non-Interest-Bearing Accounts$203,379$129,446▼ $73,933
Accounts Receivable$113,534$72,971▼ $40,563
Prepaid Expenses and Deferred Charges$25,075$35,471▲ $10,396
Inventories for Sale or Use$2,217$1,933▼ $284
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,460,708$2,324,129▼ $136,579
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,299$41,399▲ $24,100
Total Liabilities$17,299$41,399▲ $24,100
Net Assets / Fund Balance
Unrestricted Net Assets$2,411,790$2,270,004▼ $141,786
Temporarily Rstr Net Assets$31,619$12,726▼ $18,893
Total Net Assets Fund Balance$2,443,409$2,282,730▼ $160,679
Total Liabilities and Net Assets / Fund Balance$2,460,708$2,324,129▼ $136,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,247$501,714$1,908,961
Other Land Buildings$25,638$168,646$194,284
Leasehold Improvements$172,610$10,091$182,701
Equipment$20,237$23,530$43,767
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettina KohlbrennerExecutive DirectorFT$138,700$138,700

Board Members and Trustees

NameTitle
Teresa ChapmanPresident
Stephanie KavanaghVice President
Barry HughesDirector
Carol ZimringDirector
Cindy MonroeDirector
Geert KnapenDirector
Janice RichardsDirector
Stephen ScordelisDirector
Tony MirendaDirector
Vinay KhannaDirector
Anne Marie Knapen-AsnongSecretary
James MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,828
Program Service Revenue
$69,555
Investment Income
$14,390
Other Revenue
$-30,343
All Other Contributions
$502,899
Change in Net Assets
$-137,551

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$60,413
Other Non Cash Contri Table$50,575
Other Non Cash Contri Table$47,213
Clothing and Household Goods$22,439
Total Noncash Contributions$180,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,881
Other Expenses$452,100
Total Fundraising Expense$202,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,946$21,765$58,775$242,486
Current Officers, Directors, Trustees, and Key Employees$60,521$27,623$56,656$144,800
Fees for Services Other$48,880$3,441$34,580$86,901
Depreciation Depletion$70,914--$70,914
Occupancy$44,730$10,377$6,714$61,821
All Other Expenses$28,366$1,948$14,395$44,709
Fees for Services Accounting-$41,864-$41,864
Other Employee Benefits$25,319$6,054$7,238$38,611
Payroll Taxes$18,680$4,155$9,149$31,984
Conferences and Meetings$4,297$4,901$4,847$14,045
Other Expenses$8,511$499$3,221$12,231
Insurance$10,226$1,366$606$12,198
Travel$3,676$95$1,267$5,038
Advertising$264$270$3,913$4,447
Total Functional Expenses$581,261$126,113$202,607$909,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,376
Fundraising Gross Income$96,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$301,530$96,825$92,435$4,390
Other events$11,224-$904-
Total Events$312,754$96,825$127,376$-30,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Anne Marie Knapen-Asnong and Geert Knapen are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the primary officer after it has been prepared by theOrganization's Certified Public Accountant. The tax return is made available to thefull board prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board member signs, annually, a conflict of interest statement, which in partrequires disclosure of all potential conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ED's compensation is determined by the Board of Directors. The compensationpackage was developed by reviewing market surveys which provided compensation rangesbased on comparable non-profit organizations, location, organization size and theED's responsibility level. The Board also took into consideration the following:Relationship of the ED compensation to the compensation of other employees, thecomplexity of the organization and its size, the job duties of the ED, theindividual's salary history, and the organization's need for the services of the ED.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents available to the public via theinternet through their website or directly upon request.”

Filing and Contact Details

Filer

Filer Name
JW House
EIN
20-2034560
Phone
4082462224
Address
3850 Homestead Road, Santa Clara, CA 95051

Signing Officer

Name
Teresa Chapman
Title
President
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Chapman
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
115

Preparer

Firm
Rs Associates
Address
3918 JAMIE PL, SAN RAMON, CA 94582-5895
Preparer
RS Associates
Phone
9259971269
Raw XML AppendixShowing 400 of 546 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041399
IRS990/AccountsReceivableGrp/BOYAmt0113534
IRS990/AccountsReceivableGrp/EOYAmt072971
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JW House keeps families together during medical crisis by offering a welcoming home just steps away from the hospital, providing a caring and compassionate environment that inspires hope.
IRS990/AdvertisingGrp/FundraisingAmt03913
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0270
IRS990/AdvertisingGrp/ProgramServicesAmt0264
IRS990/AdvertisingGrp/TotalAmt04447
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0502899
IRS990/AllOtherExpensesGrp/FundraisingAmt014395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028366
IRS990/AllOtherExpensesGrp/TotalAmt044709
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diana Dunckelmann
IRS990/BooksInCareOfDetail/PhoneNum04082462224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03850 Homestead Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Clara
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203379
IRS990/CashNonInterestBearingGrp/EOYAmt0129446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056656
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060521
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04847
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04901
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04297
IRS990/ConferencesMeetingsGrp/TotalAmt014045
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0215929
IRS990/CostOfGoodsSoldAmt0284
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0718828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014390
IRS990/CYOtherExpensesAmt0452100
IRS990/CYOtherRevenueAmt0-30343
IRS990/CYProgramServiceRevenueAmt069555
IRS990/CYRevenuesLessExpensesAmt0-137551
IRS990/CYSalariesCompEmpBnftPaidAmt0457881
IRS990/CYTotalExpensesAmt0909981
IRS990/CYTotalFundraisingExpenseAmt0202607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772430
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070914
IRS990/DepreciationDepletionGrp/TotalAmt070914
IRS990/Desc0JW HOUSE PROVIDES TEMPORARY HOUSING FOR FAMILIES FACING MEDICAL CRISES INCLUDING OVERNIGHT ACCOMMODATIONS AND DAY USE SERVICES, WELCOMING 401 OVERNIGHT FAMILIES AND 10,714 DAY USE GUESTS IN 2018. JW HOUSE CONSISTS OF FOUR APARTMENT STYLE GUEST SUITES, ACCOMMODATING UP TO 18 GUESTS PER NIGHT. BECAUSE OF HIGH DEMAND, WE HAVE FORMED RELATIONSHIPS WITH 6 LOCAL HOTELS TO PROVIDE GUEST ROOMS AT GREATLY REDUCED RATES. THOSE HOTELS PROVIDED AN ADDITIONAL 574 NIGHTS LODGING AT NO COST TO JW HOUSE.GUESTS ARE ELIGIBLE FOR OVERNIGHT STAY IF TRAVELING MORE THAN 30 MILES TO RECEIVE TREATMENT AT AREA HOSPITALS. PRIORITY IS GIVEN TO FAMILIES OF PEDIATRIC PATIENTS AND THOSE FACING FINANCIAL HARDSHIP. OUR EMERGENCY LODGING PROGRAM PROVIDED 142 ADDITIONAL NIGHTS LODGING AT AREA HOTELS THROUGH DONATED FUNDS.THOSE INELIGIBLE FOR OVERNIGHT ACCOMMODATIONS ARE WELCOME TO ENJOY JW HOUSE THROUGH OUR FREE DAY USE PROGRAM. ALL GUESTS ARE WELCOME TO HAVE MEALS DURING THE DAY, USE OUR KITCHEN AND LAUNDRY FACILITIES, AND OUR DAY USE ROOM FOR QUIET RELAXATION AND TO USE A SHOWER. OUR DONOR SUPPLIED DINNER IS SERVED PROGRAM PROVIDED 7240 MEALS IN 2018 TO BOTH OVERNIGHT AND DAY USE GUESTS. ON A REGULAR WEEKLY BASIS, OVER 89 VOLUNTEERS PROVIDED 7,980 HOURS OF SUPPORT FOR THE FAMILIES THAT VISIT THE HOUSE. JW HOUSE ALSO HAS A STUDENT BOARD, COMPRISED OF HIGH SCHOOL STUDENTS, AND A YOUNG PROFESSIONALS ADVISORY COMMITTEE WHO RAISE FUNDS AND AWARENESS FOR JW HOUSE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0581261
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041864
IRS990/FeesForServicesAccountingGrp/TotalAmt041864
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt034580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03441
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048880
IRS990/FeesForServicesOtherGrp/TotalAmt086901
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Barry Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm1Vinay Khanna
IRS990/Form990PartVIISectionAGrp/PersonNm2Geert Knapen
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Mirenda
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm5Janice Richards
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Scordelis
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Zimring
IRS990/Form990PartVIISectionAGrp/PersonNm8Bettina Kohlbrenner
IRS990/Form990PartVIISectionAGrp/PersonNm9Teresa Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Kavanagh
IRS990/Form990PartVIISectionAGrp/PersonNm11James Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Marie Knapen-Asnong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8138700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0215929
IRS990/FundraisingDirectExpensesAmt0127376
IRS990/FundraisingGrossIncomeAmt096825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0900090
IRS990/GrossSalesOfInventoryAmt0492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0606
IRS990/InsuranceGrp/ManagementAndGeneralAmt01366
IRS990/InsuranceGrp/ProgramServicesAmt010226
IRS990/InsuranceGrp/TotalAmt012198
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01933
IRS990/InvestmentExpenseAmt0-2029
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014390
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0458576
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01585600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01625732
IRS990/LandBldgEquipCostOrOtherBssAmt02329713
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JW House keeps families together during medical crisis by offering a welcoming home just steps away from the hospital, providing a caring and compassionate environment that inspires hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02443409
IRS990/NetAssetsOrFundBalancesEOYAmt02282730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30551
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0208
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21099
IRS990/NoncashContributionsAmt0180640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06714
IRS990/OccupancyGrp/ManagementAndGeneralAmt010377
IRS990/OccupancyGrp/ProgramServicesAmt044730
IRS990/OccupancyGrp/TotalAmt061821
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038611
IRS990/OtherExpensesGrp/Desc0Household Meals
IRS990/OtherExpensesGrp/Desc1Household Supplies
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3Dues and other fees
IRS990/OtherExpensesGrp/FundraisingAmt01246
IRS990/OtherExpensesGrp/FundraisingAmt13221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ProgramServicesAmt062478
IRS990/OtherExpensesGrp/ProgramServicesAmt121159
IRS990/OtherExpensesGrp/ProgramServicesAmt211294
IRS990/OtherExpensesGrp/ProgramServicesAmt38511
IRS990/OtherExpensesGrp/TotalAmt062478
IRS990/OtherExpensesGrp/TotalAmt121159
IRS990/OtherExpensesGrp/TotalAmt214295
IRS990/OtherExpensesGrp/TotalAmt312231
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04155
IRS990/PayrollTaxesGrp/ProgramServicesAmt018680
IRS990/PayrollTaxesGrp/TotalAmt031984
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035471
IRS990/PrincipalOfficerNm0Teresa Chapman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Room Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326125
IRS990/PYOtherRevenueAmt0-19767
IRS990/PYProgramServiceRevenueAmt062053
IRS990/PYRevenuesLessExpensesAmt047943
IRS990/PYSalariesCompEmpBnftPaidAmt0461249
IRS990/PYTotalExpensesAmt0787374
IRS990/PYTotalRevenueAmt0835317
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03419514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt03419514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03419514
IRS990ScheduleA/TotalSupportAmt03472347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,129
Liabilities
$41,399
Net assets
$2,282,730
Revenue
$772,430
Expenses
$909,981
Net income
-$137,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.06$1.89$0.91$1.03$0.12
2023Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$0.98$1.11$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.04$2.15$1.14$1.24$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.25$1.12$1.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.11$2.20$0.76$0.82$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.26$0.82$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$0.77$0.91$0.14
2017Summary only. Only limited summary data is available for this year.$2.46$0.02$2.44$0.84$0.79$0.05
2016Summary only. Only limited summary data is available for this year.$2.43$0.05$2.38$0.85$0.82$0.03
2015Summary only. Only limited summary data is available for this year.$2.37$0.02$2.35$0.67$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$0.54$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$0.52$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$2.39$0.01$2.38$0.50$0.40$0.10
2011Summary only. Only limited summary data is available for this year.$2.28$0.01$2.28$0.33$0.33$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.26