JODI'S HEART INC

Address
PO BOX 6002
SHERIDAN, WY 82801
Contact
Website: http://www.jodisheart.com
Phone: +1 (307) 673-0540
Nonprofit
NTEE: G43 - Heart and Circulatory System Diseases, Disorders
EIN: 80-0147558

Mission

TO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS AND ASSIST PEOPLE WITH DISABILITIES AND OTHER NEEDS IN DEVELOPING A MAXIMUM SOCIAL, VOCATIONAL, AND ECONOMIC INDEPENDENCE IN THEIR COMMUNITY.
 201120102009
Basic features of the organization
Year of formation2008
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$60,000.00$64,800.00 
Sum of reportable (W2/1099) compensation$60,000.00$64,800.00 
Number of employees063 
Number of people compensated >$100k00 
Number of volunteers00 
Personnel
Ashlock, Pat
TitleSECRETARYSECRETARY 
Name of key/compensated personPAT ASHLOCKPAT ASHLOCK 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org0.200.20 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Bauder, Jim
TitlePRESIDENTPRESIDENT 
Name of key/compensated personJIM BAUDERJIM BAUDER 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org0.200.20 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Dillon, Dawayne
TitleDIRECTOR  
Name of key/compensated personDAWAYNE DILLON  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0.20  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
O'Brien, Crystal
TitleVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personCRYSTAL O'BRIENCRYSTAL O'BRIEN 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org0.200.20 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Smith, Joan
TitleCEOCEO 
Name of key/compensated personJOAN SMITHJOAN SMITH 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org40.0040.00 
Reportable compensation from org$60,000.00$64,800.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS AND ASSIST PEOPLE WITH DISABILITIES AND OTHER NEEDS IN DEVELOPING A MAXIMUM SOCIAL, VOCATIONAL, AND ECONOMIC INDEPENDENCE IN THEIR COMMUNITY.TO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS AND ASSIST PEOPLE WITH DISABILITIES AND OTHER NEEDS IN DEVELOPING A MAXIMUM SOCIAL, VOCATIONAL, AND ECONOMIC INDEPENDENCE IN THEIR COMMUNITY. 
Program service expenses, total$1,180,622.00$1,077,503.00 
Programs, including revenue & expenses
TO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS AND ASSIST PEOPLE WITH DISABILITIES AND OTHER NEEDS IN DEVELOPING A MAXIMUM SOCIAL, VOCATIONAL, AND ECONOMIC INDEPENDENCE IN THEIR COMMUNITY.
Program expenses$1,180,622.00$1,077,503.00 
Program revenue$1,323,469.00$1,092,851.00 
Program descriptionTO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS AND ASSIST PEOPLE WITH DISABILITIES AND OTHER NEEDS IN DEVELOPING A MAXIMUM SOCIAL, VOCATIONAL, AND ECONOMIC INDEPENDENCE IN THEIR COMMUNITY.TO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS AND ASSIST PEOPLE WITH DISABILITIES AND OTHER NEEDS IN DEVELOPING A MAXIMUM SOCIAL, VOCATIONAL, AND ECONOMIC INDEPENDENCE IN THEIR COMMUNITY. 
Financial data
Revenue
Total revenue$1,323,469.00$1,093,853.00 
Revenue from contributions (total)$57,591.00$1,002.00$7,816.00
Investment income, current yr$15.00$604.00 
Total revenue from grants, etc., current yr$57,591.00$1,002.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$6,726.00$0.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total)$1,259,137.00$1,092,247.00$707,537.00
Gross receipts$1,346,669.00$1,093,853.00 
Sources of contributions
Revenue from all other contributions$57,591.00$1,002.00 
Other types of revenue
Income from dividends, interest, and similar investments$15.00$604.00 
Net rental income$0.00 $0.00
Net income from fundraising events$6,726.00  
Expense categories (totals)
Total functional expenses: sum of all$1,358,286.00$1,248,584.00 
Total functional expenses: program service $1,180,622.00$1,077,503.00 
Total functional expenses: management and general$158,570.00$144,947.00 
Total functional expenses: fundraising$19,094.00$26,134.00 
Fees for services
Lobbying fees (total) $2,800.00 
Legal fees (total)$2,265.00$262.00 
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$81,197.00$29,477.00$25,084.00
Total assets, beginning of year$29,477.00$25,514.00 
Total liabilities$574,928.00$462,826.00$284,291.00
Total liabilities, beginning of year$462,826.00$284,721.00 
Net assets-$493,731.00-$433,349.00 
Net assets, beginning of year-$433,349.00-$259,207.00 
Other liabilities$425,850.00$304,387.00 
Other assets$17,151.00$10,192.00 
Cash: non-interest bearing$10,156.00  
Loans and other payables to key persons$40,687.00$67,522.00 
Other financial variables
Revenue less expenses-$34,817.00-$154,731.00 
Advertising (total)$1,707.00$3,590.00 
Unsecured notes & loans to unrelated parties$7,538.00$2,000.00 
Secured mortgages and notes payable$100,853.00$88,917.00 
Total net assets or fund balances-$493,731.00-$433,349.00 
Depreciation, depletion, amortization$15,488.00$9,776.00 
Governance and accountability
Number of voting members00 
Number of independent voting members00 
Accrual accountingTrueTrue 
Tax year start date2011-01-012010-01-01 
Tax year end date2011-12-012010-12-012009-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Date e-filing submitted2012-12-272012-05-25 
IRS schema version2011v1.22010v3.4 
Filing identifier201233209349308138201210949349300116 
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