Civic Intelligence

Jacks Helping Hand Inc.

990 • Fiscal year 2017 • EIN 20-4731313

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,532,839

Up $515,918 (+13%) from 2016

Net Assets

Up

$4,504,257

Up $496,023 (+12%) from 2016

Liabilities

Up

$28,582

Up $19,895 (+229%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$985,677

Up $209,621 (+27%) from 2016

Expenses

Up

$489,654

Up $75,171 (+18%) from 2016

Net Income

Up

$496,023

Up $134,450 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$4,532,839
Liabilities$28,582
Net Assets$4,504,257
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$985,677
Expenses$489,654
Net Income$496,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,104,595
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$2,742,630$2,734,217▼ $8,413
Cash and Non-Interest-Bearing Accounts$135,681$830,910▲ $695,229
Savings and Temporary Cash Investments$855,516$497,706▼ $357,810
Investments in Publicly Traded Securities$254,125$468,281▲ $214,156
Intangible Assets$3,927$1,725▼ $2,202
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$4,016,921$4,532,839▲ $515,918
Other Assets Total$25,042$0▼ $25,042
Liabilities
Accounts Payable and Accrued Expenses$5,346$28,582▲ $23,236
Other Liabilities$3,341--
Total Liabilities$8,687$28,582▲ $19,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,941$2,383,400▲ $433,459
Permanently Rstr Net Assets$2,018,966$2,018,966→ $0
Temporarily Rstr Net Assets$39,327$101,891▲ $62,564
Total Net Assets Fund Balance$4,008,234$4,504,257▲ $496,023
Total Liabilities and Net Assets / Fund Balance$4,016,921$4,532,839▲ $515,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,834,291$162,902$1,997,193
Leasehold Improvements$893,316-$893,316
Equipment$6,610$15,161$21,771
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BorgesEx DirectorFT$48,200$48,200

Board Members and Trustees

NameTitle
Leslie OrradreChairman
Russ LovellPresident
Paul ReadyVice Chairman
Adam VerdinVice President
Beverly MaguireDirector
Dr Chris HulburdDirector
Fran TognazziniDirector
Bridget ReadySecretary
Steve HollisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,985
Program Service Revenue
$0
Investment Income
$6,721
Other Revenue
$401,971
All Other Contributions
$542,025
Change in Net Assets
$496,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,444
Grants and Similar Amounts Paid$197,044
Salaries, Compensation, and Employee Benefits$89,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$197,044--$197,044
All Other Expenses$45,083$30,988-$76,071
Current Officers, Directors, Trustees, and Key Employees$48,200--$48,200
Other Salaries and Wages$34,368--$34,368
Depreciation Depletion$20,196$4,354-$24,550
Other Expenses$15,483--$15,483
Information Technology$9,491--$9,491
Advertising$7,732--$7,732
Payroll Taxes$5,223$1,375-$6,598
Office Expenses-$6,217-$6,217
Insurance$687$4,591-$5,278
Fees for Services Accounting-$4,133-$4,133
Fees for Services Other-$1,382-$1,382
Total Functional Expenses$436,614$53,040$0$489,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$520,889
Fundraising Direct Expenses$118,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq/auction$444,478$409,518$26,124$383,394
Golf Tournament$111,371$111,371$40,124$71,247
Total Events$555,849$520,889$118,918$401,971
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
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 available 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
Steve Hollister
Title
Treasurer
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
250

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.”

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

“OUTREACH: Column (A) - Total = $15058; Column (B) - Program Services = $15058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank charges/credit card fees: Column (A) - Total = $11810; Column (B) - Program Services = $0; Column (C) - Management & General = $11810; Column (D) - Fundraising = $0”

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

“PARK EXPENSES: Column (A) - Total = $11182; Column (B) - Program Services = $11182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $10893; Column (B) - Program Services = $9030; Column (C) - Management & General = $1863; Column (D) - Fundraising = $0”

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

“DEVELOPMENT: Column (A) - Total = $9830; Column (B) - Program Services = $0; Column (C) - Management & General = $9830; Column (D) - Fundraising = $0”

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

“VOLUNTEER APPRECIATION: Column (A) - Total = $9105; Column (B) - Program Services = $9059; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2563; Column (B) - Program Services = $0; Column (C) - Management & General = $2563; Column (D) - Fundraising = $0”

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

“EDUCATION: Column (A) - Total = $1693; Column (B) - Program Services = $0; Column (C) - Management & General = $1693; Column (D) - Fundraising = $0”

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

“AUTO ALLOWANCE: Column (A) - Total = $1393; Column (B) - Program Services = $0; Column (C) - Management & General = $1393; Column (D) - Fundraising = $0”

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

“Tax & License: Column (A) - Total = $1338; Column (B) - Program Services = $0; Column (C) - Management & General = $1338; Column (D) - Fundraising = $0”

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

“TOY LENDING/BIRTHDAY CLUB: Column (A) - Total = $754; Column (B) - Program Services = $754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTONS: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”

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

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

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

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

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/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034960
IRS990/FundraisingDirectExpensesAmt0118918
IRS990/FundraisingGrossIncomeAmt0520889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0197044
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0197044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01104595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09491
IRS990/InformationTechnologyGrp/TotalAmt09491
IRS990/InsuranceGrp/ManagementAndGeneralAmt04591
IRS990/InsuranceGrp/ProgramServicesAmt0687
IRS990/InsuranceGrp/TotalAmt05278
IRS990/IntangibleAssetsGrp/BOYAmt03927
IRS990/IntangibleAssetsGrp/EOYAmt01725
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0468281
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02742630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02734217
IRS990/LandBldgEquipCostOrOtherBssAmt02912280
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/NetAssetsOrFundBalancesBOYAmt04008234
IRS990/NetAssetsOrFundBalancesEOYAmt04504257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0401971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0401971
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06217
IRS990/OfficeExpensesGrp/TotalAmt06217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025042
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LITTLE RIDERS
IRS990/OtherExpensesGrp/Desc1WATER WARRIORS
IRS990/OtherExpensesGrp/Desc2CHILDRENS CANCER PROGRAM
IRS990/OtherExpensesGrp/Desc3CAMP REACH
IRS990/OtherExpensesGrp/ProgramServicesAmt020971
IRS990/OtherExpensesGrp/ProgramServicesAmt116350
IRS990/OtherExpensesGrp/ProgramServicesAmt215786
IRS990/OtherExpensesGrp/ProgramServicesAmt315483
IRS990/OtherExpensesGrp/TotalAmt020971
IRS990/OtherExpensesGrp/TotalAmt116350
IRS990/OtherExpensesGrp/TotalAmt215786
IRS990/OtherExpensesGrp/TotalAmt315483
IRS990/OtherLiabilitiesGrp/BOYAmt03341
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034368
IRS990/OtherSalariesAndWagesGrp/TotalAmt034368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt05223
IRS990/PayrollTaxesGrp/TotalAmt06598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02018966
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02018966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0170980
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt052240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135784
IRS990/PYInvestmentIncomeAmt06292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207881
IRS990/PYOtherRevenueAmt0409965
IRS990/PYRevenuesLessExpensesAmt0361573
IRS990/PYSalariesCompEmpBnftPaidAmt070818
IRS990/PYTotalExpensesAmt0414483
IRS990/PYTotalRevenueAmt0776056
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0496023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497706
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/CurrentTaxYearAmt0576985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02094985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094985
IRS990ScheduleA/TotalSupportAmt02120075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0893316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0893316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01834291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01997193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02734217
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016997
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0444478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0555849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0409518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0111371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0520889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0401971
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040124
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012831
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012831
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018289
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt158372
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt344450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt450747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD/HOUSING

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,532,839
Liabilities
$28,582
Net assets
$4,504,257
Revenue
$985,677
Expenses
$489,654
Net income
$496,023
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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