Civic Intelligence

Connect Thru Cancer

990 • Fiscal year 2018 • EIN 20-5367377

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.CUDDLEMYKIDS.ORG
20 W Miner StWest Chester, PA 19382

(484) 301-3047

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$195,703

Up $67,631 (+53%) from 2017

Net Assets

Up

$179,905

Up $72,144 (+67%) from 2017

Liabilities

Down

$15,798

Down $4,513 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$277,306

Up $13,858 (+5.3%) from 2017

Expenses

Down

$205,162

Down $46,768 (-19%) from 2017

Net Income

Up

$72,144

Up $60,626 (+526%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $59,935Liabilities 2011: $3,103Net Assets 2011: $56,8322011Assets 2012: $109,501Liabilities 2012: $0Net Assets 2012: $109,5012012Assets 2013: $78,142Liabilities 2013: $1,040Net Assets 2013: $77,1022013Assets 2014: $77,448Liabilities 2014: $8,019Net Assets 2014: $69,4292014Assets 2015: $99,144Liabilities 2015: $6,143Net Assets 2015: $93,0012015Assets 2016: $106,502Liabilities 2016: $10,259Net Assets 2016: $96,2432016Assets 2017: $128,072Liabilities 2017: $20,311Net Assets 2017: $107,7612017Assets 2018: $195,703Liabilities 2018: $15,798Net Assets 2018: $179,9052018Assets 2020: $141,016Liabilities 2020: $10,243Net Assets 2020: $130,7732020Assets 2021: $196,572Liabilities 2021: $28,953Net Assets 2021: $167,6192021Assets 2022: $235,790Liabilities 2022: $31,582Net Assets 2022: $204,2082022Assets 2023: $266,287Liabilities 2023: $82,464Net Assets 2023: $183,8232023Assets 2024: $201,202Liabilities 2024: $63,517Net Assets 2024: $137,6852024Assets 2025: $119,483Liabilities 2025: $56,877Net Assets 2025: $62,6062025

Highlighted filing

2018

Assets$195,703
Liabilities$15,798
Net Assets$179,905
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2011: $136,034Expenses 2011: $109,626Net Income 2011: $26,4082011Revenue 2012: $240,738Expenses 2012: $188,068Net Income 2012: $52,6702012Expenses 2013: $331,5872013Revenue 2014: $279,066Expenses 2014: $286,739Net Income 2014: -$7,6732014Revenue 2015: $225,305Expenses 2015: $201,733Net Income 2015: $23,5722015Revenue 2016: $234,763Expenses 2016: $231,521Net Income 2016: $3,2422016Revenue 2017: $263,448Expenses 2017: $251,930Net Income 2017: $11,5182017Revenue 2018: $277,306Expenses 2018: $205,162Net Income 2018: $72,1442018Revenue 2020: $162,515Expenses 2020: $226,112Net Income 2020: -$63,5972020Revenue 2021: $166,715Expenses 2021: $129,869Net Income 2021: $36,8462021Revenue 2022: $178,166Expenses 2022: $141,577Net Income 2022: $36,5892022Revenue 2023: $122,507Expenses 2023: $148,785Net Income 2023: -$26,2782023Revenue 2024: $138,775Expenses 2024: $184,913Net Income 2024: -$46,1382024Revenue 2025: $79,304Expenses 2025: $154,383Net Income 2025: -$75,0792025

Highlighted filing

2018

Revenue$277,306
Expenses$205,162
Net Income$72,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$299,527
Mission and Program Overview

Mission

Connect thru cancer's mission is to improve the quality of life for cancer patients and their families by providing physical and emotional support programs that foster connection, provide a sense of normalcy and focus on fun.

Cuddle my kids provides assistance to parents with cancer balance their treatment/recoverywith caring for and nurturing their children at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,138$191,611▲ $67,473
Rtn Earn Endowment Incm Other Fnds$38,332$110,476▲ $72,144
Intangible Assets$1,832$1,665▼ $167
Land, Buildings, and Equipment, Net$2,102$1,327▼ $775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,072$195,703▲ $67,631
Other Assets Total$0$1,100▲ $1,100
Liabilities
Accounts Payable and Accrued Expenses$6,922$15,407▲ $8,485
Other Liabilities$13,389$391▼ $12,998
Total Liabilities$20,311$15,798▼ $4,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,761$179,905▲ $72,144
Total Liabilities and Net Assets / Fund Balance$128,072$195,703▲ $67,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,327$11,407$12,734
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen BucciExecutive DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Cathleen GabrielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,747
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$127,489
All Other Contributions
$149,747
Change in Net Assets
$72,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,893
Other Expenses$94,269
Total Fundraising Expense$9,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,179$12,815$8,543$101,537
Occupancy$12,717$3,179-$15,896
Fees for Services Accounting$12,443$3,111-$15,554
Payroll Taxes$7,388$1,181$787$9,356
Other Expenses$3,873--$3,873
Insurance$1,856$297$198$2,351
Office Expenses$1,432$207$86$1,725
Depreciation Depletion-$942-$942
Total Functional Expenses$173,816$21,732$9,614$205,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,710
Fundraising Direct Expenses$22,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Event$149,710$149,710-$149,710
Total Events$149,710$149,710$22,221$127,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Cathleen gabrielsen, president and colleen bucci, vice president are sisters. Cathleen gabrielsen is the wife of a board member scott gabrielsen. Patricia brennan, treasurer is the wife of a board member edward brennan.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by our governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance addressed at monthly board meetings”

Form 990, Part VI, Section B, Line 15

“Salaries are based on market medium”

Form 990, Part VI, Section C, Line 19

“Financial statments and policies are available on our website.”

Filing and Contact Details

Filer

Filer Name
Cuddle My Kids Inc
EIN
20-5367377
Phone
4843013047
Address
20 W MINER ST, WEST CHESTER, PA 19382

Signing Officer

Name
Colleen Bucci
Title
Executive Director
Phone
6109181440
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Bucci
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
61

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
630 ROUTE 70 WEST, CHERRY HILL, NJ 08002
Preparer
Ellen Zambelli-depaul Ea
Phone
8562819010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed at monthly board meeting”

Pt VI, Line 8A

“Policy reviewed at monthly board meeting”

Pt VI, Line 12C

“Compliance addressed at monthly board meetings”

Pt VI, Line 11B

“All necessary is posted on own website”

Pt VI, Line 2

“Cathleen gabrielsen, treasurer and colleen bucci, executive director are sisters.”

Pt VI, Line 8B

“Minutes taken by secretary at monthly board meetings”

Pt VI, Line 15A

“Officers salaries are determined to be below market”

Pt VI, Line 15B

“Salaries are based on market medium”

FORM 990, PART XII, LINE 2C:

“Board review of tax return and statements to determine accuracy of both.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015407
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CUDDLE MY KIDS PROVIDES ASSISTANCE TO PARENTS WITH CANCER BALANCE THEIR TREATMENT/RECOVERYWITH CARING FOR AND NURTURING THEIR CHILDREN AT HOME.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0149747
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHLEEN GABRIELSEN
IRS990/BooksInCareOfDetail/PhoneNum06109181440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 HIDDEN HOLLOW LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019380
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0124138
IRS990/CashNonInterestBearingGrp/EOYAmt0191611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt094269
IRS990/CYOtherRevenueAmt0127489
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072144
IRS990/CYSalariesCompEmpBnftPaidAmt0110893
IRS990/CYTotalExpensesAmt0205162
IRS990/CYTotalFundraisingExpenseAmt09614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277306
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0942
IRS990/DepreciationDepletionGrp/TotalAmt0942
IRS990/Desc0PROVIDED HOME VISITS TO OVER 900 CANCER PATIENTS. DURING THE VISITS, ACTIVITIES WERE ORGANIZED FOR THE YOUNG CHILDREN OF THE PATIENT. CUDDLE MY KIDS PROVIDED THE NECESSARY RESOURCES TO CARE FOR THE FAMILIES AND HELP THOSE DEALING WITH CANCER HEAL THEMSELVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0173816
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03111
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012443
IRS990/FeesForServicesAccountingGrp/TotalAmt015554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN BUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHLEEN GABRIELSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022221
IRS990/FundraisingGrossIncomeAmt0149710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0299527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt0297
IRS990/InsuranceGrp/ProgramServicesAmt01856
IRS990/InsuranceGrp/TotalAmt02351
IRS990/IntangibleAssetsGrp/BOYAmt01832
IRS990/IntangibleAssetsGrp/EOYAmt01665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327
IRS990/LandBldgEquipCostOrOtherBssAmt012734
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CUDDLE MY KIDS PROVIDES ASSISTANCE TO PARENTS WITH CANCER BALANCE THEIR TREATMENT/RECOVERY WITH CARING FOR AND NURTURING THEIR CHILDREN AT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107761
IRS990/NetAssetsOrFundBalancesEOYAmt0179905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03179
IRS990/OccupancyGrp/ProgramServicesAmt012717
IRS990/OccupancyGrp/TotalAmt015896
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01432
IRS990/OfficeExpensesGrp/TotalAmt01725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt053928
IRS990/OtherExpensesGrp/ProgramServicesAmt13873
IRS990/OtherExpensesGrp/TotalAmt053928
IRS990/OtherExpensesGrp/TotalAmt13873
IRS990/OtherLiabilitiesGrp/BOYAmt013389
IRS990/OtherLiabilitiesGrp/EOYAmt0391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101537
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01181
IRS990/PayrollTaxesGrp/ProgramServicesAmt07388
IRS990/PayrollTaxesGrp/TotalAmt09356
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN BUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0120134
IRS990/PYOtherRevenueAmt0120952
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011518
IRS990/PYSalariesCompEmpBnftPaidAmt0131796
IRS990/PYTotalExpensesAmt0251930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263448
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt072144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01407980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01407980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279037
IRS990ScheduleA/Total509Grp/TotalAmt01407980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01408268
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327
IRS990ScheduleD/TotalLiabilityAmt0391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHLEEN GABRIELSEN, PRESIDENT AND COLLEEN BUCCI, VICE PRESIDENT ARE SISTERS. CATHLEEN GABRIELSEN IS THE WIFE OF A BOARD MEMBER SCOTT GABRIELSEN. PATRICIA BRENNAN, TREASURER IS THE WIFE OF A BOARD MEMBER EDWARD BRENNAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY OUR GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE ADDRESSED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL NECESSARY IS POSTED ON OWN WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATHLEEN GABRIELSEN, TREASURER AND COLLEEN BUCCI, EXECUTIVE DIRECTOR ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES TAKEN BY SECRETARY AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS SALARIES ARE DETERMINED TO BE BELOW MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALARIES ARE BASED ON MARKET MEDIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPLIANCE ADDRESSED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALARIES ARE BASED ON MARKET MEDIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINANCIAL STATMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD REVIEW OF TAX RETURN AND STATEMENTS TO DETERMINE ACCURACY OF BOTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PT VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128072
IRS990/TotalAssetsEOYAmt0195703
IRS990/TotalAssetsGrp/BOYAmt0128072
IRS990/TotalAssetsGrp/EOYAmt0195703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149747
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205162
IRS990/TotalGrossUBIAmt070
IRS990/TotalLiabilitiesBOYAmt020311
IRS990/TotalLiabilitiesEOYAmt015798
IRS990/TotalLiabilitiesGrp/BOYAmt020311
IRS990/TotalLiabilitiesGrp/EOYAmt015798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173816
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt0127489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0381 JENISSA DR
IRS990/USAddress/CityNm0WEST CHESTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019382
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CUDDLEMYKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN BUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06109181440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUDDLE MY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CUDD
ReturnHeader/Filer/EIN0205367377
ReturnHeader/Filer/PhoneNum04843013047
ReturnHeader/Filer/USAddress/AddressLine1Txt020 W MINER ST
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5B216AD86AD49AF3BC7E03D3037307A3DFA4F85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.235.136.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:42:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270710060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTOR NOVAK BEAVER & PIKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROUTE 70 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008002
ReturnHeader/PreparerPersonGrp/PhoneNum08562819010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN ZAMBELLI-DEPAUL EA
ReturnHeader/ReturnTs02018-11-15T13:03:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,703
Liabilities
$15,798
Net assets
$179,905
Revenue
$277,306
Expenses
$205,162
Net income
$72,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.57$0.63$0.79$1.54$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.64$1.38$1.39$1.85$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.82$1.84$1.23$1.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.32$2.04$1.78$1.42$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$1.67$1.30$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$1.63$2.26$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$2.77$2.05$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$2.63$2.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.96$2.35$2.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$2.25$2.02$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.79$2.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$3.32
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.41$1.88$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$1.36$1.10$0.26