Civic Intelligence

Josh Cares Inc

990 • Fiscal year 2012 • EIN 84-1714381

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

C/O 117 East Court St45202
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$456,351

Up $125,605 (+38%) from 2011

Net Assets

Up

$456,351

Up $125,605 (+38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$215,384

Down $35,402 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $238,016Liabilities 2010: $0Net Assets 2010: $238,0162010Assets 2011: $330,746Liabilities 2011: $0Net Assets 2011: $330,7462011Assets 2012: $456,351Liabilities 2012: $0Net Assets 2012: $456,3512012Assets 2013: $499,555Liabilities 2013: $0Net Assets 2013: $499,5552013Assets 2014: $522,522Liabilities 2014: $0Net Assets 2014: $522,5222014Assets 2015: $525,307Liabilities 2015: $0Net Assets 2015: $525,3072015Assets 2016: $504,503Liabilities 2016: $0Net Assets 2016: $504,5032016Assets 2017: $405,446Liabilities 2017: $0Net Assets 2017: $405,4462017Assets 2018: $87,011Liabilities 2018: $0Net Assets 2018: $87,0112018Assets 2019: $60,691Liabilities 2019: $0Net Assets 2019: $60,6912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$456,351
Liabilities$0
Net Assets$456,351

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $178,1252010Expenses 2011: $250,7862011Expenses 2012: $215,3842012Revenue 2013: $376,592Expenses 2013: $333,388Net Income 2013: $43,2042013Revenue 2014: $391,911Expenses 2014: $368,944Net Income 2014: $22,9672014Revenue 2015: $399,464Expenses 2015: $396,679Net Income 2015: $2,7852015Revenue 2016: $292,562Expenses 2016: $313,367Net Income 2016: -$20,8052016Revenue 2017: $238,770Expenses 2017: $337,827Net Income 2017: -$99,0572017Revenue 2018: $188,064Expenses 2018: $506,499Net Income 2018: -$318,4352018Revenue 2019: $179,107Expenses 2019: $205,427Net Income 2019: -$26,3202019Revenue 2020: $60,724Expenses 2020: $121,415Net Income 2020: -$60,6912020

Highlighted filing

2012

Revenue-
Expenses$215,384
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.1
Gross Receipts
$359,158
Mission and Program Overview

Mission

Josh cares provides companionship and comfort to children hospitalized in critical care units at children's hospitals who are alone. Josh cares fellows serve as surrogates for, and as links to, the families who would be by their children's sides if they could.

Filing and Contact Details

Filer

EIN
84-1714381
Raw XML Appendix392 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0JOSH CARES IS A NEW, LOCAL NON-PROFIT WHICH RAISES MONEY TO "FUND" CHILD LIFE FELLOWS, HIRED AND ADMISNISTERED THROUGH CINCINNATI CHILDREN'S HOPSITAL, TO SERVE AS SURROGATES FOR THE FAMILIES WHO CAN'T BE THERE, TO MAKE SURE THAT NO CHILD GOES THROUGH A HEALTH CRISIS FEELING ALONE AND ISOLATED. THE MISSION OF CHILD LIFE IS TO PROVIDE SUPPORT TO PATIENTS AND THEIR FAMILIES; TO REDUCE THE STRESS OF HOSPITALIZATION; AND TO PROMOTE NORMAL GROWTH AND DEVELOPMENT. THE JOSH CARES PROGRAM ENSURES THAT SOMEONE IS ALWAYS THERE TO CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O 117 EAST COURT STREET
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045202
IRS990/Advertising/ProgramServices03918
IRS990/Advertising/Total03918
IRS990/AllOtherContributions0189380
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012252
IRS990/CashNonInterestBearing/EOY032733
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0169654
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices040008
IRS990/CompCurrentOfficersDirectors/Total040008
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0359034
IRS990/ContributionsGrantsPriorYear0360332
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE GRANTS TO CINCINNATI CHILDREN'S HOSPITAL IN ORDER TO PROVIDE LIFE CARE SPECIALISTS SPECIFICALLY TO THE PICU PATIENTS WHOSE FAMILIES ARE NOT ABLE TO BE WITH THEM CONSISTENTLY DURING THEIR HOSPITALIZATION. THE CHILD LIFE STAFF PROVIDE SUPPORT THROUGH MEDICAL PROCEDURES, PROVIDE THERAPEUTIC PLAY AND DEVELOPMENTALLY-APPROPRIATE ACTIVITIES TO HELP PATIENTS COPE WITH THEIR INJURY OR ILLNESS, AND TO PROVIDE A FAMILIAR, FRIENDLY FACE AND SUPPORT SYSTEM FOR PATIENTS, SIBLINGS AND PARENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0215384
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0900
IRS990/FeesForServicesAccounting/Total0900
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DAN PIERCE
IRS990/Form990PartVIISectionA/NamePerson1LYNN PIERCE
IRS990/Form990PartVIISectionA/NamePerson2ANN HELFRICH
IRS990/Form990PartVIISectionA/NamePerson3PETE MCCONNEY
IRS990/Form990PartVIISectionA/NamePerson4KATRINA BALIVA
IRS990/Form990PartVIISectionA/NamePerson5MIKE COLLETTE
IRS990/Form990PartVIISectionA/NamePerson6KATHY SABA PETERSON
IRS990/Form990PartVIISectionA/NamePerson7JIM BARNEY
IRS990/Form990PartVIISectionA/NamePerson8LAURA BOHN
IRS990/Form990PartVIISectionA/NamePerson9MIKE YOUKILIS
IRS990/Form990PartVIISectionA/NamePerson10CHRIS SHEPARD
IRS990/Form990PartVIISectionA/NamePerson11JOY ROWE BLANG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1140008
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses018169
IRS990/FundraisingEvents0169654
IRS990/Gaming00
IRS990/Grants0146801
IRS990/GrantsAndSimilarAmntsCY0146801
IRS990/GrantsAndSimilarAmntsPriorYear0196406
IRS990/GrantsToDomesticOrgs/ProgramServices0146801
IRS990/GrantsToDomesticOrgs/Total0146801
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0359158
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0189
IRS990/InformationTechnology/Total0189
IRS990/Insurance/ProgramServices02375
IRS990/Insurance/Total02375
IRS990/InvestmentIncomeCurrentYear0124
IRS990/InvestmentIncomePriorYear0461
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0124
IRS990/InvestmentIncome/TotalRevenueColumn0124
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0JOSH CARES PROVIDES COMPANIONSHIP AND COMFORT TO CHILDREN HOSPITALIZED IN CRITICAL CARE UNITS AT CHILDREN'S HOSPITALS WHO ARE ALONE. JOSH CARES FELLOWS SERVE AS SURROGATES FOR, AND AS LINKS TO, THE FAMILIES WHO WOULD BE BY THEIR CHILDREN'S SIDES IF THEY COULD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANIEL PIERCE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0330746
IRS990/NetAssetsOrFundBalancesEOY0456351
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-18169
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-18169
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices013467
IRS990/OfficeExpenses/Total013467
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019376
IRS990/OtherExpensesCurrentYear026575
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description1SERVICE CHARGES
IRS990/OtherExpenses/Description2STATE FILING FEE
IRS990/OtherExpenses/ProgramServices02052
IRS990/OtherExpenses/ProgramServices11403
IRS990/OtherExpenses/ProgramServices2400
IRS990/OtherExpenses/Total02052
IRS990/OtherExpenses/Total11403
IRS990/OtherExpenses/Total2400
IRS990/OtherRevenueCurrentYear0-18169
IRS990/OtherRevenuePriorYear0-17277
IRS990/OtherSalariesAndWages/ProgramServices02000
IRS990/OtherSalariesAndWages/Total02000
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0125605
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0124
IRS990/RevenuesLessExpensesCY0125605
IRS990/RevenuesLessExpensesPriorYear092730
IRS990/SalariesEtcCurrentYear042008
IRS990/SalariesEtcPriorYear035004
IRS990/SavingsAndTempCashInvestments/BOY0318494
IRS990/SavingsAndTempCashInvestments/EOY0423618
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents081263
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028391
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2060000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0169654
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018169
IRS990ScheduleG/EventsInformation/EntertainmentEvent102709
IRS990ScheduleG/EventsInformation/EntertainmentEvent2028
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02737
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028391
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2060000
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents081263
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0169654
IRS990ScheduleG/EventsInformation/NameOfEvent102012 SPRING EVENT FIRE & ICE
IRS990ScheduleG/EventsInformation/NameOfEvent202012 KEVIN YOUKILIS HITS FOR KIDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-18169
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02531
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02531
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents012901
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012901
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/LicensedStates0OH
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: JOSH CARES FUNDS A SPECIFIC NUMBER OF FELLOWS AT CHILDREN'S HOSPITAL MEDICAL CENTER. REGULAR MEETINGS ARE HELD TO MONITOR THE COST PER FELLOW.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103333 BURNET AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0CINCINNATI
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0452293039
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0146801
IRS990ScheduleI/RecipientTable/EINOfRecipient0311327089
IRS990ScheduleI/RecipientTable/PurposeOfGrant0JOSH CARES FUNDS PROFESSIONALLY TRAINED CHILD LIFE FELLOWS WHO PROVIDE CONSISTENT COMFORT, CARE AND COMPANIONSHIP FOR A CHILD WHOSE FAMILY WHO WOULD BE BY THEIR SIDES IF THEY COULD. FELLOWS ALSO SERVE AS LINKS BETWEEN THE FAMILY AND CHILD TO NOURISH THEIR RELATIONSHIP DESPITE THEIR PHYSICAL SEPARATION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DANIEL PIERCE & LYNN PIERCE ARE MARRIED; DANIEL PIERCE IS A SHAREHOLDER OF SEI; ANN HELFRICH IS A SHAREHOLDER OF SEI.
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL INFORMATION IS PROVIDED TO ACCOUNTANTS. TREASURER DANIEL J. PIERCE AND SECRETARY DAVID DEVITA REVIEW THE 990 AS PREPARED BY ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation2AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS DONE AT BOARD MEETINGS; DIRECTORS UPDATE SIGNATURES ON CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3JIM BARNEY RESEARCHED THE APPROPRIATE MARKET COMPENSATION LEVELS FOR THE POSITION AND PRESENTED RECOMMENDATION TO THE BOARD. THE BOARD APPROVED THE RECOMMENDATION. JOY BLANG WAS NOT PRESENT IN THE MEETING AT THAT TIME. THE MINUTES OF THE MEETING RECORDED THE PROCESS AND THE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107720 GIVEN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045243
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNN PIERCE
IRS990/TheBooksAreInCareOf/TelephoneNumber05139368910
IRS990/TotalAssets/BOY0330746
IRS990/TotalAssetsBOY0330746
IRS990/TotalAssets/EOY0456351
IRS990/TotalAssetsEOY0456351
IRS990/TotalCompGT150K00
IRS990/TotalContributions0359034
IRS990/TotalExpensesCurrentYear0215384
IRS990/TotalExpensesPriorYear0250786
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0215384
IRS990/TotalFunctionalExpenses/Total0215384
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0330746
IRS990/TotalLiabNetAssetsFundBalances/EOY0456351
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0330746
IRS990/TotalNetAssetsFundBalances/EOY0456351
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0215384
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg040008
IRS990/TotalRevenueCurrentYear0340989
IRS990/TotalRevenue/ExclusionAmount0-18169
IRS990/TotalRevenuePriorYear0343516
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0124
IRS990/TotalRevenue/TotalRevenueColumn0340989
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01871
IRS990/Travel/Total01871
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0330746
IRS990/UnrestrictedNetAssets/EOY0456351
IRS990/UponRequest0X
IRS990/WebSite0WWW.JOSHCARES.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841714381
ReturnHeader/Filer/Name/BusinessNameLine10JOSH CARES INC
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/Phone05139368910
ReturnHeader/Filer/USAddress/AddressLine10C/O 117 EAST COURT ST
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0DANIEL PIERCE
ReturnHeader/Officer/Phone05139368910
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10537 E PETE ROSE WAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045202
ReturnHeader/Preparer/Name0ANN E KELLY CPA
ReturnHeader/Preparer/Phone05135958800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T15:59:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings