Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-4731313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$5,295,824
Up $762,985 (+17%) from 2017
Net Assets
Up$4,988,801
Up $484,544 (+11%) from 2017
Liabilities
Up$307,023
Up $278,441 (+974%) from 2017
Revenue
Down$931,568
Down $54,109 (-5.5%) from 2017
Expenses
Up$536,214
Up $46,560 (+9.5%) from 2017
Net Income
Down$395,354
Down $100,669 (-20%) from 2017
To meet physical, mental and medical needs of special needs children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,734,217 | $3,120,864 | ▲ $386,647 |
| Cash and Non-Interest-Bearing Accounts | $830,910 | $1,179,728 | ▲ $348,818 |
| Investments in Publicly Traded Securities | $468,281 | $496,841 | ▲ $28,560 |
| Savings and Temporary Cash Investments | $497,706 | $489,983 | ▼ $7,723 |
| Intangible Assets | $1,725 | $248 | ▼ $1,477 |
| 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 | $4,532,839 | $5,295,824 | ▲ $762,985 |
| Other Assets Total | - | $8,160 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $262,170 | - |
| Accounts Payable and Accrued Expenses | $28,582 | $44,853 | ▲ $16,271 |
| Total Liabilities | $28,582 | $307,023 | ▲ $278,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,383,400 | $2,790,180 | ▲ $406,780 |
| Permanently Rstr Net Assets | $2,018,966 | $2,018,966 | → $0 |
| Temporarily Rstr Net Assets | $101,891 | $179,655 | ▲ $77,764 |
| Total Net Assets Fund Balance | $4,504,257 | $4,988,801 | ▲ $484,544 |
| Total Liabilities and Net Assets / Fund Balance | $4,532,839 | $5,295,824 | ▲ $762,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,811,213 | $182,794 | $1,994,007 |
| Leasehold Improvements | $938,792 | - | $938,792 |
| Land | $185,244 | - | $185,244 |
| Buildings | $175,432 | $565 | $175,997 |
| Equipment | $10,183 | $17,807 | $27,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Borges | Ex Director | FT | $35,700 | $35,700 |
| Leslie Orradre | Ex Director | FT | $17,900 | $17,900 |
| Name | Title |
|---|---|
| Leslie Orradre | Chairman |
| Russ Lovell | President |
| Paul Ready | Vice Chairman |
| Adam Verdin | Vice President |
| Beverly Maguire | Director |
| Dr Chris Hulburd | Director |
| Fran Tognazzini | Director |
| Bridget Ready | Secretary |
| Steve Hollister | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,576 |
| Grants and Similar Amounts Paid | $190,200 |
| Salaries, Compensation, and Employee Benefits | $123,438 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $190,200 | - | - | $190,200 |
| All Other Expenses | $47,387 | $12,547 | - | $59,934 |
| Other Salaries and Wages | $57,042 | $1,110 | - | $58,152 |
| Current Officers, Directors, Trustees, and Key Employees | $53,600 | - | - | $53,600 |
| Depreciation Depletion | $20,165 | $7,601 | - | $27,766 |
| Advertising | $16,653 | $2,557 | - | $19,210 |
| Other Expenses | $17,353 | $14,706 | - | $14,706 |
| Payroll Taxes | $8,638 | $3,048 | - | $11,686 |
| Information Technology | $11,144 | - | - | $11,144 |
| Office Expenses | - | $9,426 | - | $9,426 |
| Fees for Services Accounting | - | $8,324 | - | $8,324 |
| Insurance | $271 | $5,173 | - | $5,444 |
| Interest | - | $1,039 | - | $1,039 |
| Occupancy | - | $623 | - | $623 |
| Fees for Service Investment Mgmnt Fees | - | $346 | - | $346 |
| Total Functional Expenses | $469,714 | $66,500 | $0 | $536,214 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $524,920 |
| Fundraising Direct Expenses | $124,666 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq/auction | $457,508 | $424,902 | $14,018 | $410,884 |
| Golf Tournament | $115,204 | $100,018 | $27,621 | $72,397 |
| Total Events | $572,712 | $524,920 | $124,666 | $400,254 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Two members of the board are married.”
“The return is reviewed with the Treasurer, Executive director and is made available to other board members.”
“The board reviews the conflict of interest policy on an annual basis.”
“The information is made available on request.”
“Other program services 4: 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.”
“Printing and Publications: Column (A) - Total = $12821; Column (B) - Program Services = $9478; Column (C) - Management & General = $3343; Column (D) - Fundraising = $0”
“PARK EXPENSES: Column (A) - Total = $10675; Column (B) - Program Services = $10675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CHILDRENS CANCER PROGRAM: Column (A) - Total = $7710; Column (B) - Program Services = $7710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HELMETS FOR HELMETS: Column (A) - Total = $7583; Column (B) - Program Services = $7583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTREACH: Column (A) - Total = $5994; Column (B) - Program Services = $5994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $2401; Column (B) - Program Services = $0; Column (C) - Management & General = $2401; Column (D) - Fundraising = $0”
“GIFTING: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Tax & License: Column (A) - Total = $1813; Column (B) - Program Services = $0; Column (C) - Management & General = $1813; Column (D) - Fundraising = $0”
“AUTO ALLOWANCE: Column (A) - Total = $1781; Column (B) - Program Services = $0; Column (C) - Management & General = $1781; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1771; Column (B) - Program Services = $0; Column (C) - Management & General = $1771; Column (D) - Fundraising = $0”
“VOLUNTEER APPRECIATION: Column (A) - Total = $1681; Column (B) - Program Services = $1635; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”
“TOY LENDING/BIRTHDAY CLUB: Column (A) - Total = $1281; Column (B) - Program Services = $1281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EDUCATION: Column (A) - Total = $1051; Column (B) - Program Services = $0; Column (C) - Management & General = $1051; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTONS: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”
“OTHER SERVICES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DEVELOPMENT: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Transfer to temporarily restriced net assets = $77764”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To meet physical, mental and medical needs of special needs children |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19210 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 475472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12547 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE ORRADRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055471914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 FIERO LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 830910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1179728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47792 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 190200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8050 |
| IRS990/CYOtherExpensesAmt | 0 | 222576 |
| IRS990/CYOtherRevenueAmt | 0 | 400254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 395354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123438 |
| IRS990/CYTotalExpensesAmt | 0 | 536214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 931568 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27766 |
| IRS990/Desc | 0 | Assistance Program: Assisted over 1300 children and their families per year with food, housing and transportation to out of the area doctor appointments. Also paid medical bills, and provided specialized equipment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8324 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8324 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE ORRADRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRAN TOGNAZZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CHRIS HULBURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM VERDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIDGET READY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL READY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE HOLLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN BORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE ORRADRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 17900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47792 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124666 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 524920 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1160 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 190200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 190200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1160 |
| IRS990/GrossReceiptsAmt | 0 | 1056234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5444 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1725 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 248 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/InterestGrp/TotalAmt | 0 | 1039 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 468281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 496841 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2734217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3120864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3322030 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To meet physical, mental and medical needs of special needs children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 262170 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4504257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4988801 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1160 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1160 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 400254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 400254 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11426 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 77764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER WARRIORS |
| IRS990/OtherExpensesGrp/Desc | 1 | LITTLE RIDERS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP REACH |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank charges/credit card fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14706 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58152 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11686 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2018966 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2018966 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127844 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSTRUCTION OF A PARK FOR SPECIAL NEEDS CHILDREN. THIS PARK WILL BENEFIT CHILDREN WITH MENTAL AND PHYSICAL DISABILITES IN THE SURROUNDING COMMUNITY. THE PARK SHOULD BE COMPLETE IN A FEW MORE YEARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576985 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 197044 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6721 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 203444 |
| IRS990/PYOtherRevenueAmt | 0 | 401971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89166 |
| IRS990/PYTotalExpensesAmt | 0 | 489654 |
| IRS990/PYTotalRevenueAmt | 0 | 985677 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 395354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489983 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Line 8d Section B was restated in 2015. The 2014 original return inadvertantly included realized and unrealized gains in error. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 523264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2475662 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30007 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2475662 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 523264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2475662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2505669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17807 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185244 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 938792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 938792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1811213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1994007 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3120864 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32606 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.