Civic Intelligence

Hollywood for Children Inc.

990 • Fiscal year 2016 • EIN 13-3749705

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profilewww.audreyhepburn.com
65 S Grand Ave First FloorPasadena, CA 91105

(626) 304-1382

Siviq Scores

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

Liabilities / Assets

98th percentile

3.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$86,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$69,997

Down $82,434 (-54%) from 2015

Net Assets

Down

-$191,285

Down $106,636 (-126%) from 2015

Liabilities

Up

$261,282

Up $24,202 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$202,508

Down $194,334 (-49%) from 2015

Expenses

Up

$309,144

Up $84,671 (+38%) from 2015

Net Income

Down

-$106,636

Down $279,005 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $49,230Liabilities 2011: $142,616Net Assets 2011: -$93,3862011Assets 2012: $15,052Liabilities 2012: $126,819Net Assets 2012: -$111,7672012Assets 2013: $14,731Liabilities 2013: $173,692Net Assets 2013: -$158,9612013Assets 2014: $42,072Liabilities 2014: $299,090Net Assets 2014: -$257,0182014Assets 2015: $152,431Liabilities 2015: $237,080Net Assets 2015: -$84,6492015Assets 2016: $69,997Liabilities 2016: $261,282Net Assets 2016: -$191,2852016Assets 2017: $137,616Liabilities 2017: $587,487Net Assets 2017: -$449,8712017Assets 2018: $68,287Liabilities 2018: $580,520Net Assets 2018: -$512,2332018Assets 2019: $48,347Liabilities 2019: $1,375,744Net Assets 2019: -$1,327,3972019Assets 2020: $31,802Liabilities 2020: $1,422,931Net Assets 2020: -$1,391,1292020Assets 2021: $9,095Liabilities 2021: $1,526,019Net Assets 2021: -$1,516,9242021Assets 2022: $5,849Liabilities 2022: $1,536,173Net Assets 2022: -$1,530,3242022Assets 2023: $5,384Liabilities 2023: $1,536,173Net Assets 2023: -$1,530,7892023Assets 2024: $156,302Liabilities 2024: $1,536,173Net Assets 2024: -$1,379,8712024

Highlighted filing

2016

Assets$69,997
Liabilities$261,282
Net Assets-$191,285
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $719,932Expenses 2011: $772,055Net Income 2011: -$52,1232011Revenue 2012: $414,542Expenses 2012: $432,923Net Income 2012: -$18,3812012Revenue 2013: $290,074Expenses 2013: $337,268Net Income 2013: -$47,1942013Revenue 2014: $228,998Expenses 2014: $327,055Net Income 2014: -$98,0572014Revenue 2015: $396,842Expenses 2015: $224,473Net Income 2015: $172,3692015Revenue 2016: $202,508Expenses 2016: $309,144Net Income 2016: -$106,6362016Revenue 2017: $211,956Expenses 2017: $470,542Net Income 2017: -$258,5862017Revenue 2018: $300,884Expenses 2018: $363,246Net Income 2018: -$62,3622018Revenue 2019: $324,432Expenses 2019: $1,139,596Net Income 2019: -$815,1642019Revenue 2020: $42,288Expenses 2020: $106,020Net Income 2020: -$63,7322020Revenue 2021: $0Expenses 2021: $125,795Net Income 2021: -$125,7952021Revenue 2022: $76Expenses 2022: $13,476Net Income 2022: -$13,4002022Revenue 2023: $0Expenses 2023: $465Net Income 2023: -$4652023Revenue 2024: $165,000Expenses 2024: $14,082Net Income 2024: $150,9182024

Highlighted filing

2016

Revenue$202,508
Expenses$309,144
Net Income-$106,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$203,856
Mission and Program Overview

Mission

Increase awareness of children's causes throughtout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$208,743$238,743▲ $30,000
Cash and Non-Interest-Bearing Accounts$142,966$61,192▼ $81,774
Inventories for Sale or Use$2,841$2,826▼ $15
Prepaid Expenses and Deferred Charges$2,511$1,866▼ $645
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$152,431$69,997▼ $82,434
Other Assets Total$4,113$4,113→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,337$22,539▼ $5,798
Total Liabilities$237,080$261,282▲ $24,202
Net Assets / Fund Balance
Unrestricted Net Assets$-84,649$-191,285▼ $106,636
Total Net Assets Fund Balance$-84,649$-191,285▼ $106,636
Total Liabilities and Net Assets / Fund Balance$152,431$69,997▼ $82,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,917$12,917
Equipment-$9,313$9,313
Leasehold Improvements-$4,275$4,275
Other Assets Org$1,855--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen FontanaExecutive DirectorFT$86,600$86,600
Nicole SlovinskyExecutive AssistantFT$62,174$62,174
Paul G AlberghettiSecretary/TreasPT$3,000$3,000

Board Members and Trustees

NameTitle
Luca DottiChairman
Robert WoldersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Freeman Freeman & Smiley LLPLegal1888 CENTURY PARK EAST SUITE 1900, Los Angeles, CA 90068$50,386
Revenue and Support

Revenue Composition

Contributions and Grants
$7,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$194,797
All Other Contributions
$7,711
Change in Net Assets
$-106,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,418
Other Expenses$147,726
Total Fundraising Expense$36,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,754$7,967$11,951$79,672
Other Salaries and Wages$43,403$5,787$8,681$57,871
Fees for Services Legal$22,573$15,801$6,772$45,146
Occupancy$17,528$3,506$2,337$23,371
Other Employee Benefits$9,143$1,219$1,829$12,191
Payroll Taxes$8,763$1,168$1,753$11,684
Travel$6,387$1,198$399$7,984
Fees for Services Accounting-$7,093-$7,093
All Other Expenses$4,619$2,008$393$7,020
Insurance$4,506$901$601$6,008
Information Technology$3,100$413$620$4,133
Office Expenses$2,629$526$351$3,506
Other Expenses$2,267$453$302$3,022
Conferences and Meetings$282$56$38$376
Interest$259$32$32$323
Total Functional Expenses$223,249$49,267$36,628$309,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$208,743$238,743▲ $30,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A director/officer of hollywood for children provides legal services for another director.”

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

“Two members of the governing body reviewed a copy of the return before it was finalized and filed.”

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

“Conflict of interest policies are monitered during the board meetings where the governing body discusses issues related to conflicts of interest.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hollywood for Children Inc
EIN
13-3749705
Phone
6263041382
Address
65 S GRAND AVE FIRST FLOOR, PASADENA, CA 91105

Signing Officer

Name
Paul G Alberghetti
Title
Secretary
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Alberghetti
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
Leonard J Bencivenga CPA
Phone
9147695005
Raw XML AppendixShowing 400 of 484 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.

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IRS990/OtherExpensesGrp/TotalAmt018609
IRS990/OtherExpensesGrp/TotalAmt111385
IRS990/OtherExpensesGrp/TotalAmt29750
IRS990/OtherExpensesGrp/TotalAmt33022
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043403
IRS990/OtherSalariesAndWagesGrp/TotalAmt057871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01168
IRS990/PayrollTaxesGrp/ProgramServicesAmt08763
IRS990/PayrollTaxesGrp/TotalAmt011684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01866
IRS990/PrincipalOfficerNm0PAUL G ALBERGHETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067818
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093438
IRS990/PYOtherRevenueAmt0329024
IRS990/PYRevenuesLessExpensesAmt0172369
IRS990/PYSalariesCompEmpBnftPaidAmt0131035
IRS990/PYTotalExpensesAmt0224473
IRS990/PYTotalRevenueAmt0396842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07711
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0185701
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0185701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE ATTACHED DOCUMENTATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE ATTACHED 10% FACTS AND CIRCUMSTANCES TEST RELATED TO PART II, LINE 17A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0194701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0326991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0368858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01266330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14450
IRS990ScheduleA/PublicSupportPY170Pct00.16800
IRS990ScheduleA/PublicSupportTotal170Amt0223397
IRS990ScheduleA/SubstantialContributorsTotAmt056187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279584
IRS990ScheduleA/TotalSupportAmt01545914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04113
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215043
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt430000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PAY EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4GENERAL PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215043
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt430000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEAN FERRER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SEAN FERRER LUCA DOTTI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LUCA DOTTI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3LUCA DOTTI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4PAUL ALBERGHETTI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt0238743
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR/OFFICER OF HOLLYWOOD FOR CHILDREN PROVIDES LEGAL SERVICES FOR ANOTHER DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO MEMBERS OF THE GOVERNING BODY REVIEWED A COPY OF THE RETURN BEFORE IT WAS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE MONITERED DURING THE BOARD MEETINGS WHERE THE GOVERNING BODY DISCUSSES ISSUES RELATED TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,997
Liabilities
$261,282
Net assets
-$191,285
Revenue
$202,508
Expenses
$309,144
Net income
-$106,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$1.54$1.38$0.17$0.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.54$1.53$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$1.54$1.53$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$1.53$1.52$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.03$1.42$1.39$0.04$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$1.38$1.33$0.32$1.14$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.58$0.51$0.30$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.59$0.45$0.21$0.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.19$0.20$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.08$0.40$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$0.23$0.33$0.10
2013Summary only. Only limited summary data is available for this year.$0.01$0.17$0.16$0.29$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.13$0.11$0.41$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.14$0.09$0.72$0.77$0.05