Form 990, Part VI, Section A, line 7A
“Victor Treatment Centers and Victor Community Support Services can appoint members of the Helping Others Soar Foundation Board.”
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Balance Sheet
Assets
Flat$32,956,159
Flat from 2019
Net Assets
Flat$32,866,935
Flat from 2019
Liabilities
Flat$89,224
Flat from 2019
Revenue And Expenses
Revenue
Flat$33,539,882
Flat from 2019
Expenses
Flat$89,499
Flat from 2019
Net Income
Flat$33,450,383
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 31, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $33,539,882
Mission and Program Overview
Mission
The purpose of the Helping Others Soar Foundation is to provide financial support to VTC and VCSS in the advancement of their charitable missions.
The Foundation is a California non-profit public benefit corporation formed to operate as a supporting organization to Victor Treatment Centers, Inc. ("VTC") and Victor Community Support Services ("VCSS"). Its purpose is to provide financial support to VTC and VCSS in the advancement of their charitable missions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $0 | $31,257,521 | ▲ $31,257,521 |
| Savings and Temporary Cash Investments | $0 | $1,598,617 | ▲ $1,598,617 |
| Cash and Non-Interest-Bearing Accounts | $0 | $100,021 | ▲ $100,021 |
| Total Assets | $0 | $32,956,159 | ▲ $32,956,159 |
| Liabilities | |||
| Other Liabilities | $0 | $76,224 | ▲ $76,224 |
| Accounts Payable and Accrued Expenses | $0 | $13,000 | ▲ $13,000 |
| Total Liabilities | $0 | $89,224 | ▲ $89,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $32,866,935 | ▲ $32,866,935 |
| Total Net Assets Fund Balance | $0 | $32,866,935 | ▲ $32,866,935 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $32,956,159 | ▲ $32,956,159 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Douglas Scott | Chair |
| Clint Swift | Board Member |
| Deborah Blevins | Board Member |
| Merle Momyer | Board Member |
| Mark Blofsky | Secretary |
| Edward Hackett | Treasurer/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,897,222
- Program Service Revenue
- $0
- Investment Income
- $642,660
- Other Revenue
- $0
- All Other Contributions
- $32,897,222
- Change in Net Assets
- $33,450,383
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $33,539,882
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-583,448
- Total Revenue per Audited Statements
- $32,956,434
- Total Revenue per Form 990
- $33,539,882
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $60,961 |
| Other Expenses | $28,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $60,961 | - | $60,961 |
| Fees for Services Legal | - | $14,084 | - | $14,084 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Office Expenses | - | $1,079 | - | $1,079 |
| Fees for Service Investment Mgmnt Fees | - | $296 | - | $296 |
| Other Expenses | - | $79 | - | $79 |
| Total Functional Expenses | $0 | $89,499 | $0 | $89,499 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $89,499 |
| Total Expenses per Audited Statements | $89,499 |
| Total Expenses per Form 990 | $89,499 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to related party | $76,224 |
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
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“With regards to our governing body reviewing and approving the Form 990, a copy of the Form 990 is provided to the governing body before it is filed. The draft Form 990 is reviewed by the Board Chair with agency staff and the agency audit firm which prepares the Form 990. Any questions are discussed and resolved. It is then available to Board members before being filed. After this review, the Form 990 is filed.”
Form 990, Part VI, Section B, line 12C
“With regards to our written conflict of interest policy, yes, the organization does have a written conflict of interest policy. Each year, the Board of Directors reviews the conflict of interest policy, and has each Board member sign a document that either discloses any possible conflict of interest, or states no such relationship exists. Any related party transactions are also reviewed and discussed as a part of the independent audit. Any actual or potential conflicts are discussed and decisions made related to their appropriateness.”
Form 990, Part VI, Section B, line 15
“Line 15(a) was answered "no" as no officer received compensation from Helping Others Soar Foundation, but rather from a related organization.”
Form 990, Part VI, Section C, line 19
“With regards to public accessibility to the Form 990, governing documents, conflict of interest policy, and financial statements, the organization makes them available to the public. All such documents and statements are available upon request. The Form 990 is filed with the Internal Revenue Service and the California Franchise Tax Board. The organization's Form 990s are available on the Guidestar website at www.guidestar.com.”
Filing and Contact Details
Filer
- Filer Name
- Helping Others Soar Foundation
- EIN
- 83-1394686
- Phone
- 5308930758
- Address
- 1360 East Lassen Avenue, Chico, CA 95973
Signing Officer
- Name
- Edward Hackett
- Title
- Treasurer/CFO
- Phone
- 5308930758
- Signed
- 2020-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas Scott
- Formed
- 2018
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Harrington Group CPAs LLP
- Address
- 234 East Colorado Blvd Suite M150, Pasadena, CA 91101
- Phone
- 6264036801
Supplemental Narrative
Additional Explanations
FOrm 990, Page 1, Box B:
“Helping Others Soar Foundation is filing an amended Form 990 to accurately report the following updated items: - The Principal Officer reported on Form 990, Page 1, Box F. - The location of publicly available forms reported on Page 6, line 18. - The nature of related party transactions reported on Schedule R, Part V.”
Financial Statement Notes
Part X, Line 2:
“The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to related party |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Douglas Scott |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Edward Hackett |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chair |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Treasurer/CFO |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The compensation of the Board Chair and CFO is reviewed and set by the VCSS Board of Directors and benchmarked against similarly situated agencies utilizing an independent compensation study. This analysis is documented by the independent compensation consultant and presented to the VCSS Board of Directors for review, deliberation and approval at a closed session Board meeting. Minutes of the review and approval are recorded and maintained. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Victor Treatment Centers and Victor Community Support Services can appoint members of the Helping Others Soar Foundation Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | With regards to our governing body reviewing and approving the Form 990, a copy of the Form 990 is provided to the governing body before it is filed. The draft Form 990 is reviewed by the Board Chair with agency staff and the agency audit firm which prepares the Form 990. Any questions are discussed and resolved. It is then available to Board members before being filed. After this review, the Form 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | With regards to our written conflict of interest policy, yes, the organization does have a written conflict of interest policy. Each year, the Board of Directors reviews the conflict of interest policy, and has each Board member sign a document that either discloses any possible conflict of interest, or states no such relationship exists. Any related party transactions are also reviewed and discussed as a part of the independent audit. Any actual or potential conflicts are discussed and decisions made related to their appropriateness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 15(a) was answered "no" as no officer received compensation from Helping Others Soar Foundation, but rather from a related organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | With regards to public accessibility to the Form 990, governing documents, conflict of interest policy, and financial statements, the organization makes them available to the public. All such documents and statements are available upon request. The Form 990 is filed with the Internal Revenue Service and the California Franchise Tax Board. The organization's Form 990s are available on the Guidestar website at www.guidestar.com. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Helping Others Soar Foundation is filing an amended Form 990 to accurately report the following updated items: - The Principal Officer reported on Form 990, Page 1, Box F. - The location of publicly available forms reported on Page 6, line 18. - The nature of related party transactions reported on Schedule R, Part V. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FOrm 990, Page 1, Box B: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Victor Community Support Services Inc |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 431959837 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | At cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Victor Treatment Centers Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Victor Community Support Services Inc |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,956,159
- Liabilities
- $89,224
- Net assets
- $32,866,935
- Revenue
- $33,539,882
- Expenses
- $89,499
- Net income
- $33,450,383