Civic Intelligence

Children'S Cancer Recovery Foundation

EIN 33-0418563 • 501(c)3 • New Oxford, PA

Profile

Children's Cancer Recovery Foundation assists children under the age of 18 and their families who are facing the hardships of a cancer diagnosis. The Foundation focuses on improving the mental, social, financial, emotional, and spiritual well-being of these families.

249 Lincoln Way EastNew Oxford, PA 17350

www.childrenscancerrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$65,163

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-10.0%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,100,581

Down $121,802 (-10.0%) from 2015

Liabilities

Up

$233,407

Up $153,701 (+193%) from 2015

Net Assets

Down

$867,174

Down $275,503 (-24%) from 2015

Revenue

Down

$12,465,441

Down $2,145,269 (-15%) from 2015

Expenses

Down

$12,740,944

Down $2,118,185 (-14%) from 2015

Net Income

Down

-$275,503

Down $27,084 (-11%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $462,480Liabilities 2011: $327,072Net Assets 2011: $135,4082011Assets 2012: $716,572Liabilities 2012: $181,576Net Assets 2012: $534,9962012Assets 2013: $1,565,336Liabilities 2013: $145,526Net Assets 2013: $1,419,8102013Assets 2014: $1,507,762Liabilities 2014: $116,666Net Assets 2014: $1,391,0962014Assets 2015: $1,222,383Liabilities 2015: $79,706Net Assets 2015: $1,142,6772015Assets 2016: $1,100,581Liabilities 2016: $233,407Net Assets 2016: $867,1742016

Highlighted filing

2016

Assets$1,100,581
Liabilities$233,407
Net Assets$867,174

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,760,6472011Expenses 2012: $16,809,1612012Revenue 2013: $33,566,557Expenses 2013: $32,656,230Net Income 2013: $910,3272013Revenue 2014: $23,237,867Expenses 2014: $23,261,400Net Income 2014: -$23,5332014Revenue 2015: $14,610,710Expenses 2015: $14,859,129Net Income 2015: -$248,4192015Revenue 2016: $12,465,441Expenses 2016: $12,740,944Net Income 2016: -$275,5032016

Highlighted filing

2016

Revenue$12,465,441
Expenses$12,740,944
Net Income-$275,503

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$12,465,441
Mission and Program Overview

Mission

Children's Cancer Recovery Foundation assists children under the age of 18 and their families who are facing the hardships of a cancer diagnosis. The Foundation focuses on improving the mental, social, financial, emotional, and spiritual well-being of these families.

Children's cancer recovery foundation improves the mental, social and emotional well-being of children with cancer and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$889,050$413,621▼ $475,429
Land, Buildings, and Equipment, Net$0$317,076▲ $317,076
Prepaid Expenses and Deferred Charges$270,369--
Inventories for Sale or Use$698$229,497▲ $228,799
Cash and Non-Interest-Bearing Accounts$51,777$117,008▲ $65,231
Accounts Receivable$3,489$16,379▲ $12,890
Total Assets$1,222,383$1,100,581▼ $121,802
Other Assets Total$7,000$7,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$193,237-
Other Liabilities$37,799$24,801▼ $12,998
Accounts Payable and Accrued Expenses$41,907$15,369▼ $26,538
Total Liabilities$79,706$233,407▲ $153,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,677$867,174▼ $275,503
Total Net Assets Fund Balance$1,142,677$867,174▼ $275,503
Total Liabilities and Net Assets / Fund Balance$1,222,383$1,100,581▼ $121,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,076$5,808$322,884
Equipment$0$49,782$49,782
Other Land Buildings$0$16,707$16,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn DavisSecretary/executive DirectorFT$61,808$3,355$65,163

Board Members and Trustees

NameTitle
Stephen DukesPresident
J Andrew MillerVice-president
Martin DumicDirector
Keonna BonnerDirector (january 2016-may 2016)
Gretchen RobertsDirector (july 2016-september 2016)
Gregory DukesDirector (march 2016-current)

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Community Services InccentCommunity Outreach23800 WEST TEN MILE ROAD SUITES 20, Southfield, MI 48033$2,971,996
Contract Communications INCCommunity Outreach3710 INDIAN RIVER ROAD, Chesapeake, VA 23325$333,805
Engage Funding LLCCommunity Outreach2006 SOUTHERN BOULEVARD SUITE 101, Rio Mancho, NM 87124$208,553
Revenue and Support

Revenue Composition

Contributions and Grants
$12,439,750
Program Service Revenue
$25,205
Investment Income
$486
Other Revenue
$0
All Other Contributions
$12,420,181
Change in Net Assets
$-275,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5$7,930,718Average Whole Sale Price
Other Non Cash Contri Table32,750$203,917Net Realizable Value
Total Noncash Contributions32,755$8,134,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,465,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,465,441
Total Revenue per Form 990
$12,465,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,325,410
Other Expenses$3,309,783
Total Fundraising Expense$1,208,756
Professional Fundraising Fees$1,105,751
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,930,718--$7,930,718
Fees for Services Other$1,846,175$702,775-$2,548,950
Fees for Services Professional Fundraising--$1,105,751$1,105,751
Payments to Affiliates$291,414$115,770$69,751$476,935
Grants to Domestic Individuals$244,461--$244,461
Grants to Domestic Orgs$150,231--$150,231
Occupancy$54,142$32,485$21,658$108,285
Office Expenses$33,672$30,948$2,879$67,499
Advertising$31,432-$4,452$35,884
Fees for Services Legal-$21,026-$21,026
Fees for Services Accounting-$12,150-$12,150
Travel$5,763$3,990$2,305$12,058
Information Technology$1,671$6,498$669$8,838
Insurance-$8,270-$8,270
Depreciation Depletion$2,904$1,742$1,162$5,808
Interest-$3,434-$3,434
Conferences and Meetings$323$194$129$646
Total Functional Expenses$1,770,180$655,480$1,105,751$3,531,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,740,944
Total Expenses per Audited Statements$12,740,944
Total Expenses per Form 990$12,740,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Can Do 2014 IncLanghorne, PA501(c)(3)Camp Scholarships$10,000
Collin County Adventrue CampAnna, TX501(c)(3)Camp Scholarships$10,000

International Summary

Offices
0
Employees
0
Spending
$7,930,718

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanMedical Missions ProgramMedications00$7,930,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,105,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MemberAffiliation Agreement Feescompensation Payments During the Tax Year by the Organization to a Family Member of a Current or Former Officer, Director, Trustee, or Key Employee Did Not Meet the Threshold for Reporting.No$476,935
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$24,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Stephen dukes, board president, is the brother of gregory dukes, director.

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

A copy of form 990 is provided to the board of directors for review and approval prior to signing and filing.

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

Officers, directors/trustees, and key employees are required to disclose interest that could give rise to conflicts at the beginning of their service and are instructed to report any changes immediately, however, it is not a requirement to complete the paper form annually. Individuals with potential conflicts of interest refrain from participating in discussions of such matters. The organization regularly announces new business ventures and partnerships to the board of directors, giving the opportunity for board members to examine their personal and professional relationships for potential conflicts.

Form 990, Part VI, Section B, Line 15A

Stephen dukes, board president, conducted an annual performance review of jocelyn davis, executive director/secretary and presented his review to the board of directors. The board of directors, excluding the executive director/secretary, met with the board president to review comparable data and the written performance review, and discuss salary adjustments. The board of directors, excluding the executive director/secretary, reviewed and deliberated and unanimously approved the salary rate and any adjustments from the previous year.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available on its website at www.childrenscancerrecovery.org and directly upon written request via mail or email.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available for inspection at their site during normal business hours.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CANCER RECOVERY FOUNDATION
EIN
33-0418563
Phone
7176887940
Address
249 LINCOLN WAY EAST, NEW OXFORD, PA 17350

Signing Officer

Name
Jocelyn Davis
Title
Executive Director
Phone
7175457600
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Davis
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
235

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Telemarketing agency fees: program service expenses 1,770,180. Management and general expenses 655,480. Fundraising expenses 0. Total expenses 2,425,660. Procurement fees for gifts-in-kind: program service expenses 75,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,995. Bank fees: program service expenses 0. Management and general expenses 47,295. Fundraising expenses 0. Total expenses 47,295.

FORM 990, PART XII, LINE 2C:

The board of directors oversses the selection of its independent accountants for the audit of its financial statements annually. There have been no changes to the oversight process or selection process during the tax year.

Raw XML AppendixShowing 400 of 697 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.

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IRS990/ActivityOrMissionDesc0CHILDREN'S CANCER RECOVERY FOUNDATION IMPROVES THE MENTAL, SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN WITH CANCER AND THEIR FAMILIES.
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IRS990/Desc0MEDICAL MISSIONS PROGRAM: PROVIDING CANCER TREATMENT MEDICATIONS AND MEDICAL SUPPLIES TO HOSPITALS, CLINICS, AND DOCTORS IN DEVELOPING AND IMPOVERISHED COUNTRIES TO ASSIST IN THE TREATMENT OF CHILDREN WITH CANCER AS WELL AS IN MANAGING POST-TREATMENT SIDE EFFECTS INCLUDING LYMPHEDEMA AND TREATMENT-RELATED INFECTIONS.GIFTS-IN-KIND PHARMACEUTICALS RECEIVED AND DONATED BY THE ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2016 CONSISTED OF $7,930,718 FOR THE MEDICAL MISSIONS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (MARCH 2016-CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (JANUARY 2016-MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (JULY 2016-SEPTEMBER 2016)
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0229497
IRS990/InvestmentIncomeGrp/ExclusionAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt072297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317076
IRS990/LandBldgEquipCostOrOtherBssAmt0389373
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN'S CANCER RECOVERY FOUNDATION IMPROVES THE MENTAL, SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN WITH CANCER AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193237
IRS990/NetAssetsOrFundBalancesBOYAmt01142677
IRS990/NetAssetsOrFundBalancesEOYAmt0867174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08134635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021658
IRS990/OccupancyGrp/ManagementAndGeneralAmt032485
IRS990/OccupancyGrp/ProgramServicesAmt054142
IRS990/OccupancyGrp/TotalAmt0108285
IRS990/OfficeExpensesGrp/FundraisingAmt02879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030948
IRS990/OfficeExpensesGrp/ProgramServicesAmt033672
IRS990/OfficeExpensesGrp/TotalAmt067499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt037799
IRS990/OtherLiabilitiesGrp/EOYAmt024801
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt069751
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0115770
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0291414
IRS990/PaymentsToAffiliatesGrp/TotalAmt0476935
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270369
IRS990/PrincipalOfficerNm0JOCELYN DAVIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-EXEMPT ORG
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH: CONDUCTING AN EXTENSIVE EDUCATION PROGRAM FOCUSING ON CANCER PREVENTION AND RECOVERY. THE ORGANIZATION'S UNIQUE WHOLE-PERSON INTEGRATED CANCER CARE MODEL IS AN AWARD-WINNING EFFORT IN INCORPORATING NUTRITION, EXERCISE, SOCIAL SUPPORT, AND SPIRITUALITY INTO THE TRADITIONAL HEALTHCARE EQUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02114687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025205
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GIFTS PROGRAM: DELIVERING GIFTS TO MORE THAN 16,000 PEDIATRIC CANCER PATIENTS WHILE THEY WERE IN TREATMENT. THE "BEAR-ABLE GIFTS" PROGRAM INCLUDED TOYS, CRAFTS, GAMES, AND THE LIKE. THE GIFTS WERE DISTRIBUTED THROUGH AFFILIATIONS WITH HOSPITALS THROUGHOUT THE UNITED STATES.INVENTORY DONATED BY THE ORGANIZATION FOR THE "BEAR-ABLE GIFTS" PROGRAM DURING THE YEAR ENDED DECEMBER 31, 2016 AMOUNTED TO $244,461.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292037
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0244461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HELPING HANDS FUND PROGRAM: PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO THE FAMILIES OF PEDIATRIC CANCER PATIENTS AS WELL AS CAMP SCHOLARSHIPS FOR CHILDREN BATTLING CANCER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179469
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014576193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09524040
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt03578784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033799
IRS990/PYRevenuesLessExpensesAmt0-248419
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014859129
IRS990/PYTotalProfFndrsngExpnsAmt01756305
IRS990/PYTotalRevenueAmt014610710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-275503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012439750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014576193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023233080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033466999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017130106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100846128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0100846128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012439750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014576193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023233080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033466999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017130106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100846128
IRS990ScheduleA/TotalSupportAmt0101051369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322884
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012740944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012465441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317076
IRS990ScheduleD/TotalExpensesPerForm990Amt012740944
IRS990ScheduleD/TotalLiabilityAmt024801
IRS990ScheduleD/TotalRevenuePerForm990Amt012465441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012465441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012740944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07930718
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEDICAL MISSIONS PROGRAM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICATION - SHIPPED TO 1) FUNDACION HONDURENA PARA EL NINO CON CANCER; HONDURAS 2) LIGA NACIONAL CONTRA EL CANCER; GUATAMALA 3) NUEVO AMANACER; GUATAMALA 4) INSTITUTO DOMINICANA DE ACCION COMUNITARIA (IDAC) 5) ASOCIACION NUEVO AMANECER/UNIDAD NACIONAL DE ONCOLOGIA PEDIATRICIA; GUATAMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt07930718
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL MISSIONS PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0AVERAGE WHOLESALE PRICE WHICH APPROXIMATES FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt07930718
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND APPPROVED ALL FOREIGN PROJECTS AS BEING IN FURTHERANCE OF ITS OWN EXEMPT PURPOSE. THE ORGANIZATION RECEIVES DISTRIBUTION REPORTS FROM THE GRANTEES, WHICH CAN BE VERIFIED BY AN INDEPENDENT WORLD RELIEF ORGANIZATION SUCH AS A MISSIONARY. THE RELIEF ORGANIZATIONS ALSO SENDS A SEPARATE REPORT VERIFIYING THE NON-CASH ASSISTANCE WAS UTILIZED AND DISTRIBUTED APPROPRIATELY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt07930718
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03508697
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1405868
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2248021
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0536701
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt172063
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt239468
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ASSOCIATED COMMUNITY SERVICES INCCENTRAL PROCESSING SERVICES LLC

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