KIDS BEATING CANCER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KIDS BEATING CANCER INC (EIN 59-3136203)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-06-23
IRS object ID: 201401749349300405
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-23T08:54:08-05:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	261472386	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHAFER TSCHOPP ET AL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	541 S ORLANDO AVE STE 300	AddressLine1
City	MAITLAND	City
State	FL	State
ZIP Code	32751	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593136203	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KIDS BEATING CANCER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIDS	NameControl
Phone	4078942888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 PRINCETON ST 400	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32803	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET VOIGHT-GUEDES	Name
Title	CEO, PRESIDENT	Title
Phone	4078942888	Phone
Date Signed	2014-06-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL R SCHAFER	Name
PTIN	P00310870	PTIN
Phone	4078393330	Phone
Date Prepared	2014-06-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARGARET VOIGHT-GUEDES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	615 PRINCETON ST 400	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32803	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	759313	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	KIDSBEATINGCANCER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	OUR VISION IS TO PROVIDE CRITICAL LIFE-SAVING AND LIFE-ENHANCING SERVICES FOR CHILDREN WITH CANCER, LEUKEMIA, AND OTHER LIFE-THREATENING DISEASES, AND TO SEE THAT THOSE CHILDREN WHOSE SURVIVAL DEPENDS ON RECEIVING A MARROW OR BLOOD STEM CELL TRANSPLANT, HAVE THE MAXIMUM OPPORTUNITY FOR A CURE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	763265	ContributionsGrantsPriorYear
Contributions Grants Current Year	483625	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	220	InvestmentIncomePriorYear
Investment Income Current Year	807	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46441	OtherRevenuePriorYear
Other Revenue Current Year	195792	OtherRevenueCurrentYear
Total Revenue Prior Year	809926	TotalRevenuePriorYear
Total Revenue Current Year	680224	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	318	SalariesEtcPriorYear
Salaries Etc Current Year	111614	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15466	TotalFundrsngExpCurrentYear
Other Expense Prior Year	933462	OtherExpensePriorYear
Other Expenses Current Year	447374	OtherExpensesCurrentYear
Total Expenses Prior Year	933780	TotalExpensesPriorYear
Total Expenses Current Year	558988	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-123854	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	121236	RevenuesLessExpensesCY
Total Assets BOY	383045	TotalAssetsBOY
Total Assets EOY	543002	TotalAssetsEOY
Total Liabilities BOY	106286	TotalLiabilitiesBOY
Total Liabilities EOY	145007	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	276759	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	397995	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	KIDS BEATING CANCER'S MISSION IS TO BE THE RESOURCE SO THAT CHILDREN DIAGNOSED WITH CANCER OR RELATED LIFE THREATENING DISEASES WILL RECEIVE THE BEST TREATMENT REGARDLESS OF THEIR FAMILY'S FINANCIAL SITUATION, WHILE PROVIDING SUPPORT FOR FAMILIES AS THEY FACE THE CHALLENGING JOURNEY TOWARDS A CURE. KIDS BEATING CANACER'S OBJECTIVE IS TO BE THE RESOURCE TO ENSURE ACCESS TO STEM CELL TRANSPLANTATION, BY ELIMINATING THE FINANCIAL BARRIERS SO EVERY CHILD CAN RECEIVE THIS LIFE-SAVING TREATMENT AND TO REMOVE THE MANY BURDENS FAMILIES FACE DURING THE LONG HOSPITAL STAYS NECESSARY DURING TREATMENT OF 80 MALIGNANT AND NON-MALIGNANT LIFE THREATENING DISEASES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	292146	Expense
Description	KIDS BEATIONG CANCER PEDIATRIC TRANSPLANT CENTER & PROGRAMSTRANSPLANT OUTREACH AND EDUCATION - A TRUSTED RESOURCE FOR THE COMMUNITY AND THE CHILDREN AND FAMILIES DURING TREATMENT AND BEYOND. KIDS BEATING CANCER EDUCATES THE COMMUNITY AND THE FAMILIES ON THE TREATMENT OF STEM CELL TRANSPLANTATION FOR OVER 80 DIFFERENT DISEASES, THE CRITICAL NEED FOR AND THE PROCESS TO DONATE STEM CELLS, THE LENGTHY TREATMENT AND UNIQUE NEEDS TO SUCCESSFULLY PROVIDE PEDIATRIC TRANSPLANTATION, AND THE COST NEVER COVERED BY INSURANCE FOR THE FAMILIES.FUND THE MATCH - REMOVES THE FINANCIAL BARRIERS TO CARE BY FUNDING THE PRE-TRANSPLANTATION WORKUP, AT A COST PER CHILD OF $10,000 TO $70,000, COSTS NEVER COVERED BY MEDICAID AND FREQUENTLY NOT TOTALLY COVERED BY INSURANCE. BY REMOVING THESE FINANCIAL BARRIERS TO CARE, "FUND THE MATCH", ALLOWS CHILDREN ACCESS TO A LIFE SAVING TRANSPLANT WHEN THEY NEED IT, WITHOUT DELAY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	220342	Expense
Description	CHILDREN'S SUPPORT PROGRAMS AND SERVICESKARING FOR KIDSIN ORDER TO REMOVE THE FINANCIAL BURDENS PLACED ON FAMILIES, KIDS BEATING CANCER FUNDS NON-MEDICAL AND NON-COVERED EXPESNES FOR CHILDREN DURING TREATMENT. "KARING 4 KIDS" PROGRAM ENCHANCES AND INSPIRES CHILDREN AND THEIR FAMILIES FROM DIAGNOSIS TO SURVIVORSHIP ;WITH FIN ACTIVITIES, FAMILY PARTIES, MILESTONE CELEBRATIONS, TOYS, BICYCLES, BLANKETS, AND KIDS BEATING CANCER'S TRADEMARK TEDDY BEAR, "BUNKY."MY ROOM - CREATES A SAFE AND FUN PLACE FOR A CHILD DURING TREATMENT. A THEMED HOSPITAL ROOM IS CUSTOMIZED ACCORDING TO EACH CHILD'S PREFERENCE, SUCH AS DISNEY PRINCESS, HELLO KITTY, OR SPIDERMAN, COMPLETE WITH BEDDING, GAMES, TOYS, AND OTHER AGE APPROPRIATE ITEMS. THE TRANSPLANT PROCESS IS LENGHTY, COUPLED WITH AN EXTENDED STAY AWAY FROM THE FAMILIARITY AND COMFORT OF THE CHILD'S HOME, CAUSING CHILDREN TO BECOME VERY HOMESICK. "MY ROOM" PUTS A CHILD'S DISTINCT FINGERPRINT ON THE ROOM HE OR SHE WILL BE CALLING HOME FOR MANY MONTHS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	512488	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET VOIGHT-GUEDES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4078942888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	615 PRINCEON STREET 400	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32803	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARGARET GUEDES
PRESIDENT AND CEO	40.00	X	X	X	38667	0	0
BOB DELVECCHIO
VICE CHAIRMAN	2.00	X	X		0	0	0
MOOD ELAWADI
DIRECTOR	2.00	X			0	0	0
DAVID OWENS
DIRECTOR	2.00	X			0	0	0
MARILYN STOUT
DIRECTOR	2.00	X			0	0	0
MICHAEL MOORE MD
DIRECTOR	2.00	X			0	0	0
BEN GUEDES MD
MEDICAL DIRECTOR, TREASURER	2.00	X	X		0	0	0
DONNA CHUN
DIRECTOR	2.00	X			0	0	0
SHANE BARR
DIRECTOR	2.00	X			0	0	0
CHARLOTTE JEBAILEY
SECRETARY	2.00	X	X		0	0	0
KAYLENE WOO
DIRECTOR	2.00	X			0	0	0
JOSEPH RUSSO
DIRECTOR	2.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38667	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	483625	AllOtherContributions
Total Contributions	483625	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	807	TotalRevenueColumn
Exclusion	$807	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	274881	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	79089	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	195792	TotalRevenueColumn
Exclusion	$195,792	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	680224	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$196,599	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	38667	Total
Program Services	38667	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	72947	Total
Program Services	58303	ProgramServices
Management And General	9763	ManagementAndGeneral
Fundraising	4881	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5300	Total
Management And General	3533	ManagementAndGeneral
Fundraising	1767	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33478	Total
Program Services	22512	ProgramServices
Management And General	7311	ManagementAndGeneral
Fundraising	3655	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12500	Total
Management And General	8333	ManagementAndGeneral
Fundraising	4167	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5623	Total
Program Services	5623	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1350	Total
Management And General	900	ManagementAndGeneral
Fundraising	450	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	99	ProgramServices
Management And General	101	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1639	Total
Management And General	1093	ManagementAndGeneral
Fundraising	546	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CHILDREN'S SUPPORT PROG	168977	168977
COMMUNITY OUTREACH AND	113691	113691
TRANSPLANT CENTER PROGR	104616	104616

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	558988	Total
Program Services	512488	ProgramServices
Management And General	31034	ManagementAndGeneral
Fundraising	15466	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	243295	BOY
EOY	403381	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	39750	BOY
EOY	28500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	8660	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41222	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38761	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2461	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	383045	BOY
EOY	543002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7807	BOY
EOY	11128	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	35400	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	98479	BOY
EOY	98479	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	106286	BOY
EOY	145007	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	276759	BOY
EOY	397995	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	276759	BOY
EOY	397995	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	383045	BOY
EOY	543002	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	121236	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	898303	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	860088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1113564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	854177	CurrentTaxYearMinus1Year
Current Tax Year	483625	CurrentTaxYear
Total	4209757	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	898303	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	860088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1113564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	854177	CurrentTaxYearMinus1Year
Current Tax Year	483625	CurrentTaxYear
Total	4209757	Total

Field	Value	IRS element (for citing)
Public Support Total170	4209757	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220	CurrentTaxYearMinus1Year
Current Tax Year	807	CurrentTaxYear
Total	3881	Total

Field	Value	IRS element (for citing)
Total Support	4213638	TotalSupport
Gross Receipts From Admissions Etc	131703	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41222	OtherCostOrOtherBasis
Depreciation	38761	Depreciation
Book Value	2461	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2461	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	680224	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	680224	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	680224	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	558988	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	558988	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	558988	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HATS & HEROES	NameOfEvent1
Gross Receipts Event1	216764	GrossReceiptsEvent1
Gross Revenue Event1	216764	GrossRevenueEvent1
Other Direct Expenses Event1	79088	OtherDirectExpensesEvent1
Name Of Event2	MARY POPPINS	NameOfEvent2
Gross Receipts Event2	38017	GrossReceiptsEvent2
Gross Revenue Event2	38017	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	20100	GrossReceiptsOtherEvents
Gross Revenue Other Events	20100	GrossRevenueOtherEvents
Gross Receipts Total	274881	GrossReceiptsTotal
Gross Revenue Total Events	274881	GrossRevenueTotalEvents
Other Direct Expenses Total Events	79088	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	79088	DirectExpenseSummaryEvents
Net Income Summary	195793	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	MARGARET AND BEN GUEDUS	NamePerson
Purpose Of Loan	OPERATIONS	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$98,479	OriginalPrincipalAmount
Balance Due	98479	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	98479	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	BEN GUEDES, MD, MEDICAL DIRECTOR IS MARRIED TO MARGARET GUEDES, PRESIDENT AND CEO
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD IS PROVIDED A COPY OF THE RETURN TO REVIEW
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED AT THE BOARD MEETING. COMPARABLE WAGES ARE CONSIDERED IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND NETWORK FOR GOOD. ALSO, UPON REQUEST AND THE ORGANIZATION'S OFFICES UPON REQUEST.