Civic Intelligence

Jacks Helping Hand Inc.

990 • Fiscal year 2016 • EIN 20-4731313

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.Jack'sHelpingHand.org
PO Box 14718San Luis Obispo, CA 93406

(805) 547-1914

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,144

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,016,921

Up $411,956 (+11%) from 2015

Net Assets

Up

$4,008,234

Up $415,490 (+12%) from 2015

Liabilities

Down

$8,687

Down $3,534 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Down

$776,056

Down $232,345 (-23%) from 2015

Expenses

Up

$414,483

Up $31,574 (+8.2%) from 2015

Net Income

Down

$361,573

Down $263,919 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,456,306Liabilities 2011: $0Net Assets 2011: $2,456,3062011Assets 2012: $2,619,948Liabilities 2012: $0Net Assets 2012: $2,619,9482012Assets 2013: $2,740,725Liabilities 2013: $0Net Assets 2013: $2,740,7252013Assets 2014: $2,990,294Liabilities 2014: $26,080Net Assets 2014: $2,964,2142014Assets 2015: $3,604,965Liabilities 2015: $12,221Net Assets 2015: $3,592,7442015Assets 2016: $4,016,921Liabilities 2016: $8,687Net Assets 2016: $4,008,2342016Assets 2017: $4,532,839Liabilities 2017: $28,582Net Assets 2017: $4,504,2572017Assets 2018: $5,295,824Liabilities 2018: $307,023Net Assets 2018: $4,988,8012018Assets 2019: $5,694,012Liabilities 2019: $309,960Net Assets 2019: $5,384,0522019Assets 2020: $6,464,565Liabilities 2020: $309,116Net Assets 2020: $6,155,4492020Assets 2021: $7,208,518Liabilities 2021: $298,900Net Assets 2021: $6,909,6182021Assets 2022: $7,742,983Liabilities 2022: $278,437Net Assets 2022: $7,464,5462022Assets 2023: $8,490,537Liabilities 2023: $24,670Net Assets 2023: $8,465,8672023Assets 2024: $10,041,141Liabilities 2024: $35,625Net Assets 2024: $10,005,5162024

Highlighted filing

2016

Assets$4,016,921
Liabilities$8,687
Net Assets$4,008,234
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $327,490Expenses 2011: $241,088Net Income 2011: $86,4022011Revenue 2012: $400,087Expenses 2012: $236,445Net Income 2012: $163,6422012Revenue 2013: $397,538Expenses 2013: $276,172Net Income 2013: $121,3662013Revenue 2014: $529,182Expenses 2014: $300,338Net Income 2014: $228,8442014Revenue 2015: $1,008,401Expenses 2015: $382,909Net Income 2015: $625,4922015Revenue 2016: $776,056Expenses 2016: $414,483Net Income 2016: $361,5732016Revenue 2017: $985,677Expenses 2017: $489,654Net Income 2017: $496,0232017Revenue 2018: $931,568Expenses 2018: $536,214Net Income 2018: $395,3542018Revenue 2019: $1,034,275Expenses 2019: $589,880Net Income 2019: $444,3952019Revenue 2020: $1,152,266Expenses 2020: $454,029Net Income 2020: $698,2372020Revenue 2021: $1,119,337Expenses 2021: $458,943Net Income 2021: $660,3942021Revenue 2022: $1,239,654Expenses 2022: $568,029Net Income 2022: $671,6252022Revenue 2023: $1,431,897Expenses 2023: $583,601Net Income 2023: $848,2962023Revenue 2024: $2,262,533Expenses 2024: $733,767Net Income 2024: $1,528,7662024

Highlighted filing

2016

Revenue$776,056
Expenses$414,483
Net Income$361,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$873,006
Mission and Program Overview

Mission

To meet physical, mental and medical needs of special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,564,440$2,742,630▲ $178,190
Savings and Temporary Cash Investments$102,562$855,516▲ $752,954
Investments in Publicly Traded Securities$224,849$254,125▲ $29,276
Cash and Non-Interest-Bearing Accounts$706,943$135,681▼ $571,262
Intangible Assets$6,171$3,927▼ $2,244
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,604,965$4,016,921▲ $411,956
Other Assets Total-$25,042-
Liabilities
Accounts Payable and Accrued Expenses$5,384$5,346▼ $38
Other Liabilities$6,837$3,341▼ $3,496
Total Liabilities$12,221$8,687▼ $3,534
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,018,966$2,018,966→ $0
Unrestricted Net Assets$1,573,778$1,949,941▲ $376,163
Temporarily Rstr Net Assets-$39,327-
Total Net Assets Fund Balance$3,592,744$4,008,234▲ $415,490
Total Liabilities and Net Assets / Fund Balance$3,604,965$4,016,921▲ $411,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,852,012$141,995$1,994,007
Leasehold Improvements$885,133-$885,133
Equipment$5,485$13,720$19,205
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BorgesEx DirectorFT$44,144$44,144

Board Members and Trustees

NameTitle
Leslie CrawfordChairman
Beverly MaguirePresident
Paul ReadyVice Chairman
Steve HollisterVice President
Adam VerdinDirector
Bridget ReadySecretary
Fran TognazziniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,799
Program Service Revenue
$0
Investment Income
$6,292
Other Revenue
$409,965
All Other Contributions
$359,799
Change in Net Assets
$361,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,881
Grants and Similar Amounts Paid$135,784
Salaries, Compensation, and Employee Benefits$70,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,784--$135,784
All Other Expenses$29,407$21,257-$50,664
Current Officers, Directors, Trustees, and Key Employees$22,072$22,072-$44,144
Advertising$33,766--$33,766
Depreciation Depletion$20,546$3,651-$24,197
Other Salaries and Wages$21,000--$21,000
Information Technology$19,752--$19,752
Other Expenses$14,592--$14,592
Office Expenses-$6,251-$6,251
Payroll Taxes$4,703$971-$5,674
Fees for Services Other-$4,237-$4,237
Insurance-$3,839-$3,839
Fees for Services Accounting-$2,350-$2,350
Total Functional Expenses$349,855$64,628$0$414,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$506,915
Fundraising Direct Expenses$96,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq/auction$416,063$416,063$36,322$379,741
Golf Tournament$90,852$90,852$19,720$71,132
Total Events$506,915$506,915$96,950$409,965
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camp Reach Restricted$3,340
Rounding$1
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
No
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

“Two members of the board are married.”

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

“The return is reviewed with the Treasurer, Executive director and is made availabe to other board members.”

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

“The board reviews the conflict of interest policy on an annual basis.”

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

“The information is made available on request.”

Filing and Contact Details

Filer

Filer Name
Jacks Helping Hand Inc
EIN
20-4731313
Phone
8055471914
Address
PO BOX 14718, SAN LUIS OBISPO, CA 93406

Signing Officer

Name
Fran Tognazzini
Title
Treasurer
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
225

Preparer

Firm
Dyann M Shepard CPA
Address
8125 Castenada Lane, Atascadero, CA 93422
Preparer
Dyann M Shepard
Phone
8054660947
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: construction of a park for special needs children. This park will benefit children with mental and physical disabilites in the surrounding community. The park will be complete in a few more years. Other program services 5: other outreach programs include summer camps, therapeutic equestrian program and support group for mothers of children with cancer. Approximately 280 children and parents benefit from the programs.”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges/credit card fees: Column (A) - Total = $13124; Column (B) - Program Services = $0; Column (C) - Management & General = $13124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LITTLE RIDERS: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER WARRIORS: Column (A) - Total = $10100; Column (B) - Program Services = $10100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER APPRECIATION: Column (A) - Total = $5017; Column (B) - Program Services = $4923; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3456; Column (B) - Program Services = $0; Column (C) - Management & General = $3456; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LITTLE SWIMMERS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO ALLOWANCE: Column (A) - Total = $2026; Column (B) - Program Services = $0; Column (C) - Management & General = $2026; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTONS: Column (A) - Total = $1048; Column (B) - Program Services = $0; Column (C) - Management & General = $1048; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax & License: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOY LENDING/BIRTHDAY CLUB: Column (A) - Total = $884; Column (B) - Program Services = $884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JACKS TOY BOX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temorarily restricted assets = $39327”

Land use lease

“In 2010 The County of San Luis Obispo was the recipient of 30+ acres of vacant land in Nipomo, CA donated by relative of Jack Ready whom Jack's Helping Hand was named for. The park is named Jack Ready Imagination Park. The value of the land is approximately $1,990,000. The County then contracted with Jack's Helping Hand (the Society)to give them the use of the land for 99 years. The Society will develop and pay for a park for special needs children and be responsible for all expenses of the park. At the end of 99 years the park and its improvements will revert back to the county including the improvements. The Society will not be compensated for the improvements. The land use lease is being depreciated over 99 years.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0873006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019752
IRS990/InformationTechnologyGrp/TotalAmt019752
IRS990/InsuranceGrp/ManagementAndGeneralAmt03839
IRS990/InsuranceGrp/TotalAmt03839
IRS990/IntangibleAssetsGrp/BOYAmt06171
IRS990/IntangibleAssetsGrp/EOYAmt03927
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254125
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02564440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02742630
IRS990/LandBldgEquipCostOrOtherBssAmt02898345
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet physical, mental and medical needs of special needs children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03592744
IRS990/NetAssetsOrFundBalancesEOYAmt04008234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0409965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0409965
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06251
IRS990/OfficeExpensesGrp/TotalAmt06251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt025042
IRS990/OtherChangesInNetAssetsAmt039327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1CAMP REACH
IRS990/OtherExpensesGrp/Desc2PARK EXPENSES
IRS990/OtherExpensesGrp/Desc3CHILDRENS CANCER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt017150
IRS990/OtherExpensesGrp/ProgramServicesAmt116143
IRS990/OtherExpensesGrp/ProgramServicesAmt214940
IRS990/OtherExpensesGrp/ProgramServicesAmt314592
IRS990/OtherExpensesGrp/TotalAmt017150
IRS990/OtherExpensesGrp/TotalAmt116143
IRS990/OtherExpensesGrp/TotalAmt214940
IRS990/OtherExpensesGrp/TotalAmt314592
IRS990/OtherLiabilitiesGrp/BOYAmt06837
IRS990/OtherLiabilitiesGrp/EOYAmt03341
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021000
IRS990/OtherSalariesAndWagesGrp/TotalAmt021000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0971
IRS990/PayrollTaxesGrp/ProgramServicesAmt04703
IRS990/PayrollTaxesGrp/TotalAmt05674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02018966
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02018966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER OUTREACH PROGRAMS INCLUDE SUMMER CAMPS, THERAPEUTIC EQUESTRIAN PROGRAM AND SUPPORT GROUP FOR MOTHERS OF CHILDREN WITH CANCER. APPROXIMATELY 280 CHILDREN AND PARENTS BENEFIT FROM THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104143
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION OF A PARK FOR SPECIAL NEEDS CHILDREN. THIS PARK WILL BENEFIT CHILDREN WITH MENTAL AND PHYSICAL DISABILITES IN THE SURROUNDING COMMUNITY. THE PARK WILL BE COMPLETE IN A FEW MORE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168246
IRS990/PYInvestmentIncomeAmt05832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179855
IRS990/PYOtherRevenueAmt0279996
IRS990/PYRevenuesLessExpensesAmt0625492
IRS990/PYSalariesCompEmpBnftPaidAmt034808
IRS990/PYTotalExpensesAmt0382909
IRS990/PYTotalRevenueAmt01008401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0361573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Line 8d Section B was restated in 2015. The 2014 original return inadvertantly included realized and unrealized gains in error.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01692746
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692746
IRS990ScheduleA/TotalSupportAmt01712462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0885133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0885133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01852012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01994007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMP REACH RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02742630
IRS990ScheduleD/TotalLiabilityAmt03341
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020611
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0416063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0506915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0416063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0506915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0409965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019797
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt336589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt438853
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD/HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SERVICES/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Bought medical equipment

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,016,921
Liabilities
$8,687
Net assets
$4,008,234
Revenue
$776,056
Expenses
$414,483
Net income
$361,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.04$10.0$2.26$0.73$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.02$8.47$1.43$0.58$0.85
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.28$7.46$1.24$0.57$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.30$6.91$1.12$0.46$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.31$6.16$1.15$0.45$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.31$5.38$1.03$0.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.31$4.99$0.93$0.54$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.99$0.49$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.78$0.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$1.01$0.38$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$0.53$0.30$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.40$0.28$0.12
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.40$0.24$0.16
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.33$0.24$0.09