2025-08-05T18:33:28-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2023-10-01 933606768 JESSICA'S HOUSE JESS 2092505395 1225 W CHRISTOFFERSEN PKWY TURLOCK CA 95382 ERIN NELSON EXECUTIVE DIRECTOR 2092505395 2025-07-31 1 1 WENDY CAMPOS P00448102 2099556100 2025-07-31 2023 2025-03-06 01:10:19Z ERIN NELSON 1225 W CHRISTOFFERSEN PKWY TURLOCK CA 95382 4088741 0 X WWW.JESSICASHOUSE.ORG X 2023 CA PROVIDE SUPPORT IN A SAFE PLACE FOR CHILDREN, TEENS, YOUNG ADULTS, & THEIR FAMILIES GRIEVING A DEATH 7 4 24 180 0 0 0 4088703 0 0 0 35 0 3 0 4088741 0 0 0 0 0 1419688 0 0 243915 0 493324 0 1913012 0 2175729 0 2274841 0 95012 0 2179829 JESSICA'S HOUSE PROVIDES SUPPORT IN A SAFE PLACE FOR CHILDREN, TEENS, YOUNG ADULTS, AND THEIR FAMILIES GRIEVING A DEATH BECAUSE NO ONE SHOULD GRIEVE ALONE. 0 0 1152425 0 0 PEER SUPPORT GROUPS: DURING A TIME OF UNIMAGINABLE LOSS, JESSICA'S HOUSE PROVIDES PEER SUPPORT IN A SAFE PLACE FOR CHILDREN, TEENS, YOUNG ADULTS AND THEIR PARENTS OR CAREGIVERS, BY PROVIDING MOMENTS OF CONNECTION, EXPRESSION THROUGH ART AND PLAY, AND OPPORTUNITIES TO SHARE AND PRACTICE COPING SKILLS. GROUPS AT JESSICA'S HOUSE ARE OFFERED EVERY OTHER WEEK. PARTICIPANTS ARE PLACED IN GROUPS BY AGE, TYPE OF LOSS, AND RELATIONSHIP TO THE PERSON WHO DIED.FAMILIES ATTEND GROUP TOGETHER AND SHARE A MEAL AS THEY ARRIVE. AFTER DINNER, EACH PERSON IN THE FAMILY ATTENDS GROUP WITH THEIR PEERS. EACH GROUP SESSION IS 1.5 HOURS AND IS FACILITATED BY JESSICA'S HOUSE STAFF AND TRAINED VOLUNTEERS. ALL SUPPORT IS PROVIDED FREE OF CHARGE. 82072 0 0 SCHOOL GROUP PROGRAM: JESSICA'S HOUSE STAFF AND VOLUNTEERS ALSO PROVIDE WEEKLY PEER SUPPORT GROUPS ON CAMPUS AT SCHOOLS THROUGHOUT OUR ZIP CODE SERVICE AREA. SCHOOL GROUPS MEET FOR ONE HOUR DURING THE SCHOOL DAY. STAFF AND VOLUNTEERS WORK WITH SCHOOL PERSONNEL TO ENSURE THAT THEY HAVE THE RESOURCES THEY NEED TO PROVIDE AN ENVIRONMENT THAT IS SENSITIVE TO THE NEEDS OF GRIEVING CHILDREN BY PROVIDING PEER CONNECTIONS, EXPRESSION THROUGH ART, AND PRACTICING COPING SKILLS. 73267 0 0 COMMUNITY OUTREACH AND EDUCATION: JESSICA'S HOUSE OFFERS COMMUNITY EDUCATION TRAINING FOR TEACHERS, ADMINISTRATORS, FAMILY SERVICE, AND COUNTY AGENCIES. INCLUDED IN THIS TRAINING IS EDUCATION AROUND GRIEF AND TRAUMA, AS WELL AS EXPRESSIVE ART ACTIVITIES AND OTHER PRACTICAL TOOLS TO USE AS YOU SUPPORT CHILDREN AND FAMILIES WHO ARE GRIEVING. TRAINING SESSIONS ARE PROVIDED AT JESSICA'S HOUSE AT NO COST TO PARTICIPANTS.JESSICA'S HOUSE OFFERS OUTREACH TO COMMUNITY SERVICE AGENCIES WITH TABLING EVENTS AND PROVIDING GRIEF SUPPORT RESOURCES. JESSICA'S HOUSE PROVIDES SEVERAL WRITTEN RESOURCES FOR FAMILIES IN GRIEF, INCLUDING A BOOK AND PODCAST, WHEN GRIEF COMES HOME. 1307764 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X HOOD & STRONG LLP 4157810793 275 BATTERY STREET SUITE 900 SAN FRANCISCO CA 94111 LINDA STUHMER DIRECTOR 1.00 41.00 X 0 402543 66876 TODD SLECHTA DIRECTOR 1.00 40.00 X 0 305126 61690 ERIN NELSON EXECUTIVE DIRECTOR 40.00 0.00 X X 0 112351 34840 KEITH LANDMEIER CHAIRMAN 1.00 0.00 X X 0 0 0 LAWRENCE ANDERSON TREASURER/SECRETARY 1.00 2.00 X X 0 0 0 LYNETTE BAKER DIRECTOR 1.00 0.00 X 0 0 0 JOSH WEIMER DIRECTOR 1.00 0.00 X 0 0 0 WENDY CARRIEGAN CFO 10.00 30.00 X 0 111251 36918 0 931271 200324 0 0 1 0 EMC HEALTH FOUNDATION 2881 GEER ROAD SUITE A TURLOCK CA 95382 SHARED SERVICES 442476 1 2805284 1283419 19464 4088703 35 35 OTHER INCOME 900099 3 3 3 4088741 0 0 38 197831 101096 73242 23493 922836 699123 111306 112407 214069 162061 29479 22529 84952 61333 13308 10311 7241 7241 51463 51463 21072 21072 48502 25712 1812 20978 21261 12976 3722 4563 49774 34974 8568 6232 98185 82282 10737 5166 6484 5999 136 349 40308 12748 25990 1570 FOOD & SUPPLIES 103435 68730 378 34327 STAFF DEVELOPMENT 25686 23832 1352 502 VOLUNTEER DEVELOPMENT 16710 16192 480 38 DUES & MEMBERSHIP 3203 706 1047 1450 1913012 1307764 361333 243915 0 409468 0 1235192 0 30181 0 600000 0 2274841 0 95012 0 95012 X 0 1184861 0 994968 0 2179829 0 2274841 2175729 4100 0 X 0 1 X 1 0 X 0 0 0 0 4088703 4088703 4088703 4088703 4088703 0 0 0 0 35 35 3 3 4088741 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 3. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4092841 4100 4100 4088741 0 4088741 1913012 0 1913012 0 1913012 PART X, LINE 2: JH QUALIFIES AS A NOT-FOR-PROFIT ENTITY UNDER THE LAWS OF CALIFORNIA AND AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED. CERTAIN ACTIVITIES ARE SUBJECT TO INCOME TAXES; HOWEVER, SUCH INCOME TAX ACTIVITIES ARE NOT SIGNIFICANT TO THE FINANCIAL STATEMENTS. MANAGEMENT HAS REVIEWED JH'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NO MATERIAL LIABILITIES EXIST AS OF SEPTEMBER 30, 2024. MANAGEMENT FILES JH'S TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. X 0 1 0 0 0 0 0 1 0 LINDA STUHMER DIRECTOR 0 269482 0 31879 0 101182 0 9900 0 56976 0 469419 0 0 TODD SLECHTA DIRECTOR 0 266345 0 0 0 38781 0 35136 0 26554 0 366816 0 0 PART I, LINE 4B LINDA STUHMER PARTICIPATES IN SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THROUGH THE COVENANT MINISTRIES OF BENEVOLENCE THAT SHE IS VESTED. CONTRIBUTIONS ARE MADE TO A SERP BY COVENANT MINISTRIES OF BENEVOLENCE AND EMC HEALTH INC.,BUT SHE DOES NOT RECEIVE PAYMENTS. LINDA PAYS THE REQUIRED TAXES ON THE CONTRIBUTIONS. TODD SLECHTA PARTICIPATES IN SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THROUGH THE COVENANT MINISTRIES OF BENEVOLENCE, FOR CALENDAR YEAR 2023 THERE WERE $38,781 OF DISTRIBUTION AND $25,913 OF CONTRIBUTIONS RECEIVED. PART I, LINE 7 THE ANNUAL BUDGET FOR JESSICA'S HOUSE INCLUDES A PROVISION FOR A FEW THOUSAND DOLLARS IN DISCRETIONARY BONUSES, WHICH WILL BE DETERMINED BASED ON ANNUAL PERFORMANCE REVIEWS AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO THE AWARDING OF SUCH BONUSES. THE BOARD'S APPROVAL OF SUCH BONUSES WILL INCLUDE AN EVALUATION OF THE REASONABLENESS OF COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE SINGLE CORPORATE MEMBER IS EMC HEALTH, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS NOMINATES INDIVIDUALS TO FILL POSITIONS ON THE BOARD AND SUBMITS THEIR RECOMMENDATIONS FOR APPOINTMENT TO EMC HEALTH, INC., WHO IS THE SINGLE CORPORATE MEMBER AND ELECTS THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS INCLUDE RESERVED POWERS TO THE SINGLE MEMBER, SUCH AS THE ELECTION OF THE DIRECTORS, CHANGES TO THE MISSION AND STRATEGIC PLAN, APPROVAL OF CERTAIN ACQUISITIONS, DISPOSITIONS, AND FINANCINGS, AND CHANGES TO ARTICLES AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR REVIEW. A COPY OF THE RETURNS IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C JESSICA'S HOUSE HAS A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS, WHICH IS REVIEWED AND COMPLETED BY THE BOARD MEMBERS ANNUALLY. THEY INDIVIDUALLY DECLARE IF A CONFLICT EXISTS OR NOT. EACH MEMBER THEN SIGNS AN ACKNOWLEDGMENT FORM. IF A PERSON BECOMES AN INTERESTED PERSON, HE OR SHE MAY BE CONSIDERED IN DETERMINING WHETHER A QUORUM IS PRESENT. THE INTERESTED PERSON MAY MAKE A SHORT STATEMENT RELATING TO THE TRANSACTION OR ARRANGEMENT IN QUESTION, BUT SHALL NOT BE PRESENT DURING THE DISCUSSION AND SHALL NOT VOTE ON THE MOTION ADDRESSING THE ACTUAL OR POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INVOLVES A REVIEW CONDUCTED BY A DESIGNATED COMMITTEE OR GROUP, WHICH COMPARES THE EXECUTIVE'S COMPENSATION TO THAT OF SIMILARLY SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION. THEN, THE BOARD REVIEWS AND APPROVES THE COMPENSATION DURING THE ANNUAL BUDGET REVIEW. FORM 990, PART VI, SECTION C, LINE 19 JESSICA'S HOUSE FORM 990 CAN BE FOUND ON GUIDESTAR. IN ADDITION, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. EMC HEALTH FOUNDATION 2881 GEER ROAD SUITE A TURLOCK CA 95382 814399875 CONDUCT SUPPORT ACTIVITIES CA 501(C)(3) EMC HEALTH INC 0 EMC HEALTH INC 1225 W CHRISTOFFERSEN PARKWAY TURLOCK CA 95382 942281314 CONDUCT SUPPORT ACTIVITIES CA 501(C)(3) COVENANT MINISTRIES OF BENEVOLENCE 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0