Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-4731313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$7,208,518
Up $743,953 (+12%) from 2020
Net Assets
Up$6,909,618
Up $754,169 (+12%) from 2020
Liabilities
Down$298,900
Down $10,216 (-3.3%) from 2020
Revenue
Down$1,119,337
Down $32,929 (-2.9%) from 2020
Expenses
Up$458,943
Up $4,914 (+1.1%) from 2020
Net Income
Down$660,394
Down $37,843 (-5.4%) from 2020
To meet physical, mental and medical needs of special needs children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,105,865 | $3,089,238 | ▼ $16,627 |
| Investments in Publicly Traded Securities | $656,683 | $1,810,749 | ▲ $1,154,066 |
| Cash and Non-Interest-Bearing Accounts | $1,148,190 | $1,139,346 | ▼ $8,844 |
| Savings and Temporary Cash Investments | $877,413 | $296,600 | ▼ $580,813 |
| Prepaid Expenses and Deferred Charges | $8,860 | $700 | ▼ $8,160 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,464,565 | $7,208,518 | ▲ $743,953 |
| Other Assets Total | $667,554 | $871,885 | ▲ $204,331 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $253,109 | $248,602 | ▼ $4,507 |
| Accounts Payable and Accrued Expenses | $31,757 | $42,298 | ▲ $10,541 |
| Deferred Revenue | $24,250 | $8,000 | ▼ $16,250 |
| Total Liabilities | $309,116 | $298,900 | ▼ $10,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,189,567 | $4,536,958 | ▲ $1,347,391 |
| Net Assets With Donor Restrictions | $2,965,882 | $2,372,660 | ▼ $593,222 |
| Total Net Assets Fund Balance | $6,155,449 | $6,909,618 | ▲ $754,169 |
| Total Liabilities and Net Assets / Fund Balance | $6,464,565 | $7,208,518 | ▲ $743,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,749,491 | $244,516 | $1,994,007 |
| Leasehold Improvements | $955,459 | - | $955,459 |
| Land | $185,244 | - | $185,244 |
| Buildings | $163,307 | $14,220 | $177,527 |
| Equipment | $35,737 | $38,708 | $74,445 |
| Other Assets Org | $871,885 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Orradre | Ex Director | FT | $65,783 | $65,783 |
| Name | Title |
|---|---|
| Adam Verdin | President |
| Paul Ready | Vice Chair |
| Russ Lovell | Vice President |
| Beverly Maguire | Director |
| Dr Chris Hulburd | Director |
| Elaine Taylor | Director |
| Leslie Orradre | Director |
| Bridget Ready | Secretary |
| Fran Tognazzini | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,945 |
| Other Expenses | $146,150 |
| Grants and Similar Amounts Paid | $143,848 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $143,848 | - | - | $143,848 |
| Other Salaries and Wages | $78,318 | $8,756 | - | $87,074 |
| Current Officers, Directors, Trustees, and Key Employees | $46,049 | $19,734 | - | $65,783 |
| Depreciation Depletion | $26,262 | $7,033 | - | $33,295 |
| Occupancy | $3,669 | $14,426 | - | $18,095 |
| Interest | - | $11,925 | - | $11,925 |
| Payroll Taxes | $9,523 | $2,342 | - | $11,865 |
| All Other Expenses | $9,851 | $342 | - | $10,193 |
| Fees for Service Investment Mgmnt Fees | - | $9,486 | - | $9,486 |
| Office Expenses | - | $8,615 | - | $8,615 |
| Fees for Services Accounting | - | $7,290 | - | $7,290 |
| Advertising | $3,271 | $3,384 | - | $6,655 |
| Information Technology | $6,412 | - | - | $6,412 |
| Insurance | $503 | $5,298 | - | $5,801 |
| Other Expenses | $7,091 | $4,951 | - | $4,951 |
| Other Employee Benefits | - | $4,223 | - | $4,223 |
| Total Functional Expenses | $346,124 | $112,819 | $0 | $458,943 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,992 |
| Fundraising Direct Expenses | $73,814 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq/auction | $291,465 | $95,429 | $6,907 | $88,522 |
| Golf Tournament | $131,271 | $37,563 | $19,721 | $17,842 |
| Total Events | $422,736 | $132,992 | $73,814 | $59,178 |
| 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 THERAPEUTIC EQUESTRIAN PROGRAM, water programs, toy lending library. The equestrian program uses PATH certified instructors and serves 15-20 children per year as each child has a scholarship for a 2 year period meeting weekly. This program focuses on motor coordination and balance, core strengthening, provides positive sensor stimulation and improves both commuication and social skills. Instructors have goals establishd for each child.Camp Reach for the Stars: This program is a weekend long camp in Cambria for children with cancer currently or in the past and their entire families. The camp is directed by Oncology physicians, nurses, and professional counselors to provide a safe, supportive camping experience for the entire family. There are community volunteers, both young and old, and serves up to 25 families, nearly 90 people, along with the volunteer staff of 60. The expenses incurred include facility rental, insurance, food, transportation and activities for families and supplies.”
“ROUNDING = -$1”
“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 | 31757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42298 |
| 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 | 3384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6655 |
| IRS990/AllOtherContributionsAmt | 0 | 690768 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10193 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1148190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1139346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65783 |
| 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 | 289744 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 980512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 143848 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55600 |
| IRS990/CYOtherExpensesAmt | 0 | 146150 |
| IRS990/CYOtherRevenueAmt | 0 | 83225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 660394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168945 |
| IRS990/CYTotalExpensesAmt | 0 | 458943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1119337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33295 |
| IRS990/Desc | 0 | Assistance Program: Provides financial assistance via gift cards for fuel and food for families traveling to specialty hospitals outside our rural area, as well as funds for hotel stays near hospitals. Also provides funding for equipment for specialized beds, bikes, strollers, glasses and hearing aids. Funding is also available for financial assistance for payment of medical bills outside of a family's capacity. No financial assistance is paid directly to families unless of an extenuating circumstance. This program serves over 500 children per year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2965882 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2372660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7290 |
| 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 | 9486 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9486 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LESLIE ORRADRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE ORRADRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHRIS HULBURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL READY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSS LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIDGET READY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRAN TOGNAZZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM VERDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 289744 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73814 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132992 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24093 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 143848 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 143848 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24093 |
| IRS990/GrossReceiptsAmt | 0 | 1193151 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5801 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11925 |
| IRS990/InterestGrp/TotalAmt | 0 | 11925 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31507 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 656683 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1810749 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3105865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3089238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3386682 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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/BOYAmt | 0 | 253109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 248602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6155449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6909618 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24093 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24093 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59178 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3189567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4536958 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18095 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 667554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 871885 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4223 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTONS |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges/credit card fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Tax & License |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4951 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24047 |
| IRS990/OtherRevenueTotalAmt | 0 | 24047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87074 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 700 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adaptive Programs-Little riders, an adaptive equestrian program taught by path certified instructors serves 10-15 children on a 2 year scholarship program. Little swimmers, an adaptive swimming program serves 10-20 children on a 2 year scholarship program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44919 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JACK READY IMAGINATION PARK-CONSTRUCTION OF A 30 ACRE ALL INCLUSIVE AND ACCESSIBLE PARK IS NEARING COMPLETION OF PHASE 1, EQUESTRIAN CENTER OF THREE PHASE CONTRUCTION. IT WILL CONTAIN AN ACCESSIBLE PLAYGROUND AND PLAYING FIELDS AND WILL SERVE GENERAL PUBLIC. THE EQUESTRIAN PHASE OF THE PARK IS EXPECTED TO BE OPEN IN JUNE OF 2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1118486 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10925 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 296978 |
| IRS990/PYOtherRevenueAmt | 0 | 22855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 698237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157051 |
| IRS990/PYTotalExpensesAmt | 0 | 454029 |
| IRS990/PYTotalRevenueAmt | 0 | 1152266 |
| 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 | 660394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 877413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 980512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1118486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3761867 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3761867 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 980512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1118486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3761867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3902576 |
| 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 | 163307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74445 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185244 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 955459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 955459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 871885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1749491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 244516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1994007 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3089238 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 871885 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 2139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 289744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 196036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 93708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73814 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.