Civic Intelligence

Little Star Foundation Inc

990 • Fiscal year 2017 • EIN 86-0947944

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.littlestar.org

View Organization Page

256 Rancho Milagro WayHesperus, CO 81326

(970) 948-6056

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$88,310

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,734,845

Up $2,533,220 (+23%) from 2016

Net Assets

Up

$10,885,374

Up $2,419,602 (+29%) from 2016

Liabilities

Up

$2,849,471

Up $113,618 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$7,670,498

Down $2,685,782 (-26%) from 2016

Expenses

Up

$5,250,896

Up $863,851 (+20%) from 2016

Net Income

Down

$2,419,602

Down $3,549,633 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,819,773Liabilities 2010: $290,862Net Assets 2010: $5,528,9112010Assets 2011: $5,553,859Liabilities 2011: $599,719Net Assets 2011: $4,954,1402011Assets 2012: $7,007,621Liabilities 2012: $1,014,039Net Assets 2012: $5,993,5822012Assets 2013: $6,247,728Liabilities 2013: $1,327,574Net Assets 2013: $4,920,1542013Assets 2014: $5,766,723Liabilities 2014: $1,703,075Net Assets 2014: $4,063,6482014Assets 2015: $5,325,232Liabilities 2015: $2,228,949Net Assets 2015: $3,096,2832015Assets 2016: $11,201,625Liabilities 2016: $2,735,853Net Assets 2016: $8,465,7722016Assets 2017: $13,734,845Liabilities 2017: $2,849,471Net Assets 2017: $10,885,3742017Assets 2018: $13,819,148Liabilities 2018: $2,620,478Net Assets 2018: $11,198,6702018Assets 2019: $3,586,647Liabilities 2019: $895,115Net Assets 2019: $2,691,5322019Assets 2020: $3,727,216Liabilities 2020: $850,000Net Assets 2020: $2,877,2162020Assets 2021: $3,925,434Liabilities 2021: $350,000Net Assets 2021: $3,575,4342021Assets 2022: $1,136,389Liabilities 2022: $188,131Net Assets 2022: $948,2582022Assets 2023: $1,968,188Liabilities 2023: $6,073Net Assets 2023: $1,962,1152023Assets 2024: $1,678,094Liabilities 2024: $2,964Net Assets 2024: $1,675,1302024Assets 2025: $1,710,814Liabilities 2025: $126Net Assets 2025: $1,710,6882025

Highlighted filing

2017

Assets$13,734,845
Liabilities$2,849,471
Net Assets$10,885,374
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$10M$0-$10MExpenses 2010: $2,749,2312010Expenses 2011: $2,173,8482011Expenses 2012: $2,747,0072012Revenue 2013: $2,895,353Expenses 2013: $2,515,557Net Income 2013: $379,7962013Revenue 2014: $3,285,758Expenses 2014: $3,770,714Net Income 2014: -$484,9562014Revenue 2015: $3,161,238Expenses 2015: $3,778,722Net Income 2015: -$617,4842015Revenue 2016: $10,356,280Expenses 2016: $4,387,045Net Income 2016: $5,969,2352016Revenue 2017: $7,670,498Expenses 2017: $5,250,896Net Income 2017: $2,419,6022017Revenue 2018: $3,352,750Expenses 2018: $3,039,454Net Income 2018: $313,2962018Revenue 2019: $3,974,509Expenses 2019: $12,481,647Net Income 2019: -$8,507,1382019Revenue 2020: $2,239,362Expenses 2020: $2,053,678Net Income 2020: $185,6842020Revenue 2021: $2,101,465Expenses 2021: $1,403,247Net Income 2021: $698,2182021Revenue 2022: $3,525,981Expenses 2022: $6,153,157Net Income 2022: -$2,627,1762022Revenue 2023: $1,954,920Expenses 2023: $941,063Net Income 2023: $1,013,8572023Revenue 2024: $1,020,380Expenses 2024: $1,307,365Net Income 2024: -$286,9852024Revenue 2025: $1,426,514Expenses 2025: $1,419,193Net Income 2025: $7,3212025

Highlighted filing

2017

Revenue$7,670,498
Expenses$5,250,896
Net Income$2,419,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$7,672,431
Mission and Program Overview

Mission

To provide free nationwide long term care & better quality of life programs to children with cancer, families, caregivers, communities in need w/ financial assistance, therapeutic, wish & educational programs.

To provide long term care & a better quality of life for children , families & communities stricken by disease, poverty, natural disasters & violence. Financial Assistance, Medical Care, Educational Scholarships & Outreach Support Programs, daily need supplies, therapeutic & educational supplies & programs are provided free of charge to children, families, communities & caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,663,861$9,479,522▲ $2,815,661
Land, Buildings, and Equipment, Net$4,292,387$4,136,124▼ $156,263
Loans From Officers Directors-$1,029,765-
Cash and Non-Interest-Bearing Accounts$192,267$72,856▼ $119,411
Prepaid Expenses and Deferred Charges$51,278$40,800▼ $10,478
Intangible Assets$1,832$1,579▼ $253
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$11,201,625$13,734,845▲ $2,533,220
Other Assets Total-$3,964-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,698,306$1,781,238▼ $917,068
Accounts Payable and Accrued Expenses$37,543$38,463▲ $920
Other Liabilities$4$5▲ $1
Total Liabilities$2,735,853$2,849,471▲ $113,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,403,690$9,198,690▲ $2,795,000
Unrestricted Net Assets$2,061,082$1,685,684▼ $375,398
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$8,465,772$10,885,374▲ $2,419,602
Total Liabilities and Net Assets / Fund Balance$11,201,625$13,734,845▲ $2,533,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,251,255$1,495,708$4,746,963
Land$708,474-$708,474
Other Land Buildings$47,564$368,132$415,696
Equipment$41,409$320,379$361,788
Leasehold Improvements$87,422$259,223$346,645
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi BookoutVice PresidentFT$68,750$19,560$88,310
Andrea JaegerPresident & CEOFT$36,667$13,441$50,108

Board Members and Trustees

NameTitle
Beene SmyleyBoard Member
Dr Kanta BhambhaniBoard Member
Dr Ross WilkinsBoard Member
Dr Timothy CripeBoard Member
Mary DardenBoard Member
Mary DixonBoard Member
Suzanne JaegerBoard Member
Yanaris NievesBoard Member
Maja MuricTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,672,183
Program Service Revenue
$0
Investment Income
$-1,922
Other Revenue
$237
All Other Contributions
$7,672,183
Change in Net Assets
$2,419,602

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$902,150
Other Non Cash Contri Table$825,000
Other Non Cash Contri Table$755,000
Other Non Cash Contri Table$510,000
Other Non Cash Contri Table$435,000
Other Non Cash Contri Table$337,250
Other Non Cash Contri Table$74,250
Other Non Cash Contri Table$32,750
Total Noncash Contributions$3,871,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,997,733
Salaries, Compensation, and Employee Benefits$253,163
Total Fundraising Expense$42,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,177,744$34,557$11,484$1,223,785
Other Expenses$729,772--$729,772
Depreciation Depletion$142,340$7,908$7,907$158,155
Current Officers, Directors, Trustees, and Key Employees$125,891$5,011$7,516$138,418
Interest$88,565$17,783$9,575$115,923
Insurance$86,821$12,294$5,509$104,624
Other Salaries and Wages$99,080--$99,080
Travel$58,217--$58,217
Fees for Services Accounting-$49,850-$49,850
Payroll Taxes$15,042$249$374$15,665
Office Expenses$2,382$2,285-$4,667
Total Functional Expenses$5,078,594$129,937$42,365$5,250,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
VariousJoining ForcesSee Statement #2No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,029,765-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Andrea Jaeger, Suzanne Jaeger and Ilse Jaeger are related. Suzanne is a doctor's assistant.Heidi Bookout, Mary Darden and Beene Smyley are related. Mary is a former school teacher.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board Members are provided information on a weekly and monthly basis for normal updates. Daily or urgent need items are addressed on a case by case basis, depending upon the program and location of board member. Daily access may be by phone, text, fax, email, fed ex or in person.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Due to world changes that can happen in an instant, such as economic problems, natural disasters and ways that the governmental, business, legal, society sectors can inform and provide information on ways non profits can improve and how they should conduct business it is important for Little Star Foundation to monitor and enforce all newly placed regulations as well as adhere to an even higher standard than what is considered as acceptable. Little Star Foundation, from the beginning, researches quarterly how to improve upon the already exceeding standards. Safety, following government regulations, the protection, knowledge and security of all department areas: Program, Administration and Fundraising is of utmost importance to Little Star Foundation. All board members and Little Star staff are in constant education process of improvements, comparisons and assessments of accounting, program, administration and fundraising, legal practices, regulations, rules, policies of comparable non-profit organizations, bigger and smaller ones as well as being appraised continuously of IRS changes. All board members are also informed continuously by regulatory non-profits and government organizations to help improve non-profit practices and standards. Evaluations, comparisons and assessments are done quarterly in every department of Little Star Foundation non-profit organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Outside Comparison Studies, independent resources and examination of non profit organizations data US & globally along with bringing in outside of the foundation leaders in the philanthropic, non profit and business world to assess and provide information for the board of the foundation to decide in relation to what the independent people and comparability data provided. Accountability Systems are in place, reviewed and approved of independently on a quarterly basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Similar to 15a. A detailed analysis is performed on every Officer and Key Employee similar to what the CEO and Top Management Process involves. That process includes but is not limited to lengthy background checks, filed data comparisons, methods analysis from independent resources, agreement to follow the practices and policies of the organization with full knowledge that continuing education on all regulatory changes and following them must be adhered to and reviews, studies and approvals are part of every department of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Program, Administration and Fundraising documents, printed and video materials and information are made available to the public all while respecting the Hippa Laws.”

Filing and Contact Details

Filer

Filer Name
Little Star Foundation
EIN
86-0947944
Phone
9709486056
Address
256 Rancho Milagro Way, Hesperus, CO 81326

Signing Officer

Name
Andrea Jaeger
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
1,088

Preparer

Firm
Adams Kvittem-Barr & Assoc CPAs LLP
Address
PO Box 3513, Carefree, AZ 85377-3513
Preparer
Deborah M Adams CPA
Phone
4804885255
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT 2FORM 990, SCHEDULE L, PART IV, LINE 3ADETAIL OF BUSINESS TRANSACTIONS WITH OTHER BUSINESSESNAME: LITTLE STAR FOUNDATIONFEDERAL ID NO: 86-0947944YEAR ENDING: DECEMBER 31, 2017NON-PROFITS HAVE BEEN IN A CHALLENGING TIME. JOINING FORCES WITH OTHER NON-PROFITS, NGO'S, BUSINESSES & COMMUNITIES IS ESSENTIAL TO THE SURVIVAL OF ORGANIZATIONS. WITH OUR 30+ YEARS OF HISTORY OF SUCCESSFUL FOUNDATION PROGRAMS PARTNERSHIPS THAT ARE PURPOSEFUL, EFFECTIVE, ENHANCING TO THE FOUNDATION'S MISSION WE HAVE BEEN FORTUNATE TO FORM A FEW PARTNERSHIPS THAT DO WONDERFUL WORK ON BENEFITING QUALITY OF LIFE OF CHILDREN & INDIVIDUALS WORLDWIDE GOING THROUGH HARDSHIPS. PARTNERSHIPS PERMITTED BY THE FOUNDATION HAVE STRICT CRITERIA IN WHICH THEY CAN PARTICIPATE. MATCHING GRANTS & DONORS HAVE RESULTED THROUGH PARTNERSHIPS AS WELL AS UTILIZING OTHER ORGANIZATION'S LARGER STAFFING, SUPPORT AND RESOURCES THAT THE FOUNDATION DOES NOT CURRENTLY HAVE. LITTLE STAR FOUNDATION CONTINUES TO RESEARCH WAYS COMMUNITIES AND BUSINESSES CAN WORK TOGETHER IN WAYS THAT FULFILL LITTLE STAR FOUNDATION'S MISSION AND STRICT POLICIES AND PROCEDURES.”

Form 990, Part IX, Line 24E: Other Expenses

“Art Therapy Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp Video & Photography: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communications/Telephone: Column (A) - Total = $18067; Column (B) - Program Services = $13831; Column (C) - Management & General = $2753; Column (D) - Fundraising = $1483”

Form 990, Part IX, Line 24E: Other Expenses

“Computer/Website Expense: Column (A) - Total = $13695; Column (B) - Program Services = $6077; Column (C) - Management & General = $5681; Column (D) - Fundraising = $1937”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $10115; Column (B) - Program Services = $0; Column (C) - Management & General = $10115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities Cost: Column (A) - Total = $86961; Column (B) - Program Services = $86961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ground Transportation: Column (A) - Total = $119778; Column (B) - Program Services = $119778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $46113; Column (B) - Program Services = $45698; Column (C) - Management & General = $0; Column (D) - Fundraising = $415”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Expense: Column (A) - Total = $452352; Column (B) - Program Services = $452352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Dues: Column (A) - Total = $3039; Column (B) - Program Services = $1673; Column (C) - Management & General = $860; Column (D) - Fundraising = $506”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant & Bank Fees: Column (A) - Total = $8440; Column (B) - Program Services = $0; Column (C) - Management & General = $8440; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $714; Column (B) - Program Services = $-447; Column (C) - Management & General = $1218; Column (D) - Fundraising = $-57”

Form 990, Part IX, Line 24E: Other Expenses

“Moving/Storage: Column (A) - Total = $29390; Column (B) - Program Services = $29390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fees: Column (A) - Total = $2559; Column (B) - Program Services = $1955; Column (C) - Management & General = $393; Column (D) - Fundraising = $211”

Form 990, Part IX, Line 24E: Other Expenses

“Permits, Licenses & Fees: Column (A) - Total = $671; Column (B) - Program Services = $363; Column (C) - Management & General = $308; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $41584; Column (B) - Program Services = $35452; Column (C) - Management & General = $3986; Column (D) - Fundraising = $2146”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $9170; Column (B) - Program Services = $4760; Column (C) - Management & General = $0; Column (D) - Fundraising = $4410”

Form 990, Part IX, Line 24E: Other Expenses

“Program Services-Education: Column (A) - Total = $5663; Column (B) - Program Services = $5663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $361310; Column (B) - Program Services = $361310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Therapeutic Expenses: Column (A) - Total = $8555; Column (B) - Program Services = $8555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation: Column (A) - Total = $5237; Column (B) - Program Services = $4001; Column (C) - Management & General = $803; Column (D) - Fundraising = $433”

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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/Desc0To provide long term care and a better quality of life for children with life threatening diseases and life altering conditions, and their families and the communities that care for them. Support Programs are provided for grassroot, regional, US & International children's hospitals, schools, Hospices, orphanages, Relief & Abuse Shelters and Community Centers. Financial Assistance, Medical Care, Educational Scholarships, Camp and Recreational Activities, General Support, Outreach Programs, daily need supplies, therapeutic & educational supplies & programs for the children, families, communities and the caregiver system that support them are provided at no charge. Programs are operated throughout the United States and on a global basis. Due to economic trends causing more poverty, health & safety issues to families already struggling and due to all the recent natural disasters in communities throughout the United States, communities that Little Star has been supporting since approval status, Disaster Relief Support Program that is part of Little Star Foundation's Outreach Programs has grown to include on the ground support during challenging economic times, natural disasters and recovery efforts as well. The suffering children, families, care giver system and communities in the hard hit economic downturn and devastated areas often times have a long term history and prior relationship with Little Star which makes the support that much more affective than an organization that has no prior knowledge of the needs of the community prior to when the disaster strikes. Every Little Star Foundation program is provided free of charge.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Ross Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Kanta Bhambhani
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IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Dixon
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IRS990/MissionDesc0To provide long term care & a better quality of life for children , families & communities stricken by disease, poverty, natural disasters & violence. Financial Assistance, Medical Care, Educational Scholarships & Outreach Support Programs, daily need supplies, therapeutic & educational supplies & programs are provided free of charge to children, families, communities & caregivers.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1875884
IRS990/OtherExpensesGrp/ProgramServicesAmt2769886
IRS990/OtherExpensesGrp/ProgramServicesAmt3729772
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IRS990/OtherExpensesGrp/TotalAmt1875884
IRS990/OtherExpensesGrp/TotalAmt2769886
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040800
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IRS990/ProgSrvcAccomActy2Grp/Desc0Little Star Foundation successfully reached millions of individuals in 2017. Provided Outreach & Educational Programs for hundreds of thousands of in need children and children with life threatening diseases or life altering conditions. Nearly 100 percent of the children are from families struggling with financial hardships as well as the disease or hardship. Besides individuals and families receiving program benefits, schools, hospitals, relief stations, disaster shelters, community centers and ngo's throughout the U.S. received daily need supplies, recreational equipment, educational and emotional tools and medical supplies impacting hundreds of thousands individuals. This support helped reduce obesity in children, increased motor skills development in individuals, helped students achieve better grades, increased knowledge to obtain better medical results, help the relief of pain and suffering due to therapeutic support, worked at improved cognitive abilities and in addition made a difference in provided greatly needed program support in general and specific health and wellness areas.Provided educational supplies, toys, games and therapeutic programs benefitting hundreds of thousands families in the US. Provided educational, recreational, medical, therapeutic programs, supplies and support for hundreds of thousands children with life threatening diseases and life altering conditions throughout the United States. Total individuals benefited by these programs: hundreds of thousands.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Statement #2
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Transportation
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Accomodations
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Activities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Medical

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,734,845
Liabilities
$2,849,471
Net assets
$10,885,374
Revenue
$7,670,498
Expenses
$5,250,896
Net income
$2,419,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.43$1.42$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.02$1.31$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.95$0.94$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$3.53$6.15$2.63
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.35$3.58$2.10$1.40$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.85$2.88$2.24$2.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.90$2.69$3.97$12.5$8.51
2018Detailed filing. Detailed filing data is available for this year.$13.8$2.62$11.2$3.35$3.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$13.7$2.85$10.9$7.67$5.25$2.42
2016Detailed filing. Detailed filing data is available for this year.$11.2$2.74$8.47$10.4$4.39$5.97
2015Detailed filing. Detailed filing data is available for this year.$5.33$2.23$3.10$3.16$3.78$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.77$1.70$4.06$3.29$3.77$0.48
2013Detailed filing. Detailed filing data is available for this year.$6.25$1.33$4.92$2.90$2.52$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.01$5.99$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.60$4.95$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.29$5.53$2.75