Civic Intelligence

Josh Cares Inc

990 • Fiscal year 2014 • EIN 84-1714381

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

C/O 7870 E Kemper Road Suite 400Cincinnati, OH 45249

(513) 459-1992

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$522,522

Up $22,967 (+4.6%) from 2013

Net Assets

Up

$522,522

Up $22,967 (+4.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$391,911

Up $15,319 (+4.1%) from 2013

Expenses

Up

$368,944

Up $35,556 (+11%) from 2013

Net Income

Down

$22,967

Down $20,237 (-47%) from 2013

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

2014

Assets$522,522
Liabilities$0
Net Assets$522,522

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

2014

Revenue$391,911
Expenses$368,944
Net Income$22,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$430,244
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.

Josh 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,619$379,049▼ $84,570
Cash and Non-Interest-Bearing Accounts$35,936$143,473▲ $107,537
Total Assets$499,555$522,522▲ $22,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$499,555$522,522▲ $22,967
Total Net Assets Fund Balance$499,555$522,522▲ $22,967
Total Liabilities and Net Assets / Fund Balance$499,555$522,522▲ $22,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joy Rowe BlangExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Jim BarneyPresident
Lynn PierceVice-president
Ann HelfrichTrustee
Ashley CarricoTrustee
Hans ZimmerTrustee
Kathy Peterson SabaTrustee
Laura BohnTrustee
Michael CoxTrustee
Mike ColletteTrustee
Patti WuennemannTrustee
Pete McconneyTrustee
Dan PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,962
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$-38,333
All Other Contributions
$168,047
Change in Net Assets
$22,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,308
Salaries, Compensation, and Employee Benefits$50,000
Other Expenses$21,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,308--$297,308
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Office Expenses$11,002--$11,002
Advertising$2,220--$2,220
Fees for Services Other-$1,959-$1,959
Travel$1,947--$1,947
Fees for Services Accounting-$1,050-$1,050
Information Technology-$824-$824
Other Expenses$360$500-$360
Total Functional Expenses$364,267$4,677$0$368,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH-Josh 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.$297,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,333
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Spring Event Fire & Ice$104,235---
2014 Golf Outing$65,420---
Total Events$261,915-$38,333$-38,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Daniel pierce & lynn pierce are married; daniel pierce and ann helfrich are co-workers with the same company however is independent with regards to josh cares

Form 990, Part VI, Section B, Line 11

Financial information is provided to accountants. Treasurer daniel j. Pierce and secretary david devita review the 990 as prepared by accountants.

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

An annual review of the conflict of interest policy is done at board meetings; directors update signatures on conflict of interest policy.

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

Jim barney researched the appropriate market compensation levels for the position annually 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.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Josh Cares Inc
EIN
84-1714381
Phone
5134591992
Address
C/O 7870 E KEMPER ROAD SUITE 400, CINCINNATI, OH 45249

Signing Officer

Name
Officer
Title
Treasurer
Phone
5134591992
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pierce
Formed
2005
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Plante & Moran Pllc
Address
537 E PETE ROSE WAY SUITE 200, CINCINNATI, OH 45202
Preparer
Ann E Kelly CPA
Phone
5135958800
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JOSH 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/AdvertisingGrp/ProgramServicesAmt02220
IRS990/AdvertisingGrp/TotalAmt02220
IRS990/AllOtherContributionsAmt0168047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN PIERCE
IRS990/BooksInCareOfDetail/PhoneNum05139368910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07720 GIVEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045243
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035936
IRS990/CashNonInterestBearingGrp/EOYAmt0143473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0261915
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429962
IRS990/CYGrantsAndSimilarPaidAmt0297308
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt021636
IRS990/CYOtherRevenueAmt0-38333
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022967
IRS990/CYSalariesCompEmpBnftPaidAmt050000
IRS990/CYTotalExpensesAmt0368944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391911
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0364267
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01959
IRS990/FeesForServicesOtherGrp/TotalAmt01959
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN HELFRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE MCCONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL COX
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE COLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY PETERSON SABA
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY ROWE BLANG
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY CARRICO
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTI WUENNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12HANS ZIMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0261915
IRS990/FundraisingDirectExpensesAmt038333
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0297308
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0297308
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0297308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0430244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0824
IRS990/InformationTechnologyGrp/TotalAmt0824
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOSH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0499555
IRS990/NetAssetsOrFundBalancesEOYAmt0522522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011002
IRS990/OfficeExpensesGrp/TotalAmt011002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1STATE FILING FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt01430
IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/TotalAmt01774
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252896
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt034075
IRS990/PYOtherRevenueAmt0-33292
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043204
IRS990/PYSalariesCompEmpBnftPaidAmt046417
IRS990/PYTotalExpensesAmt0333388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0829563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829563
IRS990ScheduleA/TotalSupportAmt0829563
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0261915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt065420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt092260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038333
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 SPRING EVENT FIRE & ICE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02014 GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031278
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0297308
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0JOSH 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/RecipientBusinessName/BusinessNameLine1Txt0CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0311327089
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03333 BURNET AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0452293039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JOSH CARES FUNDS A SPECIFIC NUMBER OF FELLOWS AT CHILDREN'S HOSPITAL MEDICAL CENTER. REGULAR MEETINGS ARE HELD TO MONITOR THE COST PER FELLOW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL PIERCE & LYNN PIERCE ARE MARRIED; DANIEL PIERCE AND ANN HELFRICH ARE CO-WORKERS WITH THE SAME COMPANY HOWEVER IS INDEPENDENT WITH REGARDS TO JOSH CARES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS PROVIDED TO ACCOUNTANTS. TREASURER DANIEL J. PIERCE AND SECRETARY DAVID DEVITA REVIEW THE 990 AS PREPARED BY ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS DONE AT BOARD MEETINGS; DIRECTORS UPDATE SIGNATURES ON CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JIM BARNEY RESEARCHED THE APPROPRIATE MARKET COMPENSATION LEVELS FOR THE POSITION ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499555
IRS990/TotalAssetsEOYAmt0522522
IRS990/TotalAssetsGrp/BOYAmt0499555
IRS990/TotalAssetsGrp/EOYAmt0522522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364267
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-38051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01947
IRS990/TravelGrp/TotalAmt01947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 7870 E KEMPER ROAD SUITE 400
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045249
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JOSHCARES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134591992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSH CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0841714381
ReturnHeader/Filer/PhoneNum05134591992
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 7870 E KEMPER ROAD SUITE 400
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 E PETE ROSE WAY SUITE 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings