Dan Hebert Camp Hope Inc

990EZ • Fiscal year 2016 • EIN 20-1133405

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile WWW.CAMPHOPECA.COM

1632 Ainsdale DriveRoseville, CA 95747

(916) 722-1499

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

30%

Higher net margin than 84% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

6.0%

Faster asset growth than 57% of similar nonprofits.

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

-3.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$300,865

Up $17,104 (+6.0%) from 2015

Net Assets

$300,865

Up $17,104 (+6.0%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin84th percentile

Revenue

Down

$57,944

Down $1,786 (-3.0%) from 2015

Expenses

$40,840

Up $3,021 (+8.0%) from 2015

Net Income

Down

$17,104

Down $4,807 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2016

Assets$300,865

Liabilities$0

Net Assets$300,865

Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2016

Revenue$57,944

Expenses$40,840

Net Income$17,104

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 1, 2017
Return Version: 2016v3.0
Gross Receipts: $58,487

Mission and Program Overview

Mission

The specific purpose of this corporation is to provide services for children who have experienced the death of a family member.

Program Services

Description	Grants	Expenses
OPERATION OF CAMPS FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER.	$0	$32,757

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LYNN HEBERT	Executive Director	PT	$0	-	-
LESLIE A WILSON	Director/Secretary	PT	$0	-	-
SIDNEY J FRAME	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Dan Hebert Camp Hope Inc
EIN: 20-1133405
Phone: 9167221499
Address: 1632 AINSDALE DRIVE, ROSEVILLE, CA 95747

Signing Officer

Name: Lynn Hebert
Title: Executive Director
Phone: 9167721499
Signed: 2017-05-01
Discuss with paid preparer: Yes

Preparer

Firm: Pomares Bearry AAC
Address: 555 Capitol Mall Suite 280, Sacramento, CA 95814
Preparer: Erika K Bearry
Phone: 9164910400

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: DIVIDENDS. Amount: 3147. Description: CAPITAL GAINS DISTIRBUTIONS. Amount: 2712. Description: OTHER INVESTEMENT INCOME. Amount: 543. Total Included on Form 990-EZ, line 4: 6402.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CAMP EXPENSES. Amount: 32757. Description: OPERATING EXPENSES. Amount: 168. Description: FUNDRAISING EXPENSES. Amount: 237. Total to Form 990-EZ, line 16: 33162.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: DUE TO CAMP HOPE. Beg. of Year Amount: 1806. End of Year Amount: 0. Description: CAPITOL ONE REFUND DUE. Beg. of Year Amount: 5411. End of Year Amount: 0.”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	95747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LYNN HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LESLIE A WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SIDNEY J FRAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	33162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER.
IRS990EZ/PrintingPublicationsPostageAmt	0	155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OPERATION OF CAMPS FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	32757
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	5093
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	40840
IRS990EZ/TotalProgramServiceExpensesAmt	0	32757
IRS990EZ/TotalRevenueAmt	0	57944
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CAMPHOPECA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	46992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	46437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	60902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	38115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	49757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	242203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	10953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	16299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	11174
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	45070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	10953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	16299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	11174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	6119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	45070
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.15690
IRS990ScheduleA/InvestmentIncomePYPct	0	0.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.84310
IRS990ScheduleA/PublicSupportPY509Pct	0	0.87000
IRS990ScheduleA/PublicSupportTotal509Amt	0	242203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	46992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	46437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	60902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	38115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	49757
IRS990ScheduleA/Total509Grp/TotalAmt	0	242203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	57945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	62736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	72076
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	287273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: DIVIDENDS. Amount: 3147. Description: CAPITAL GAINS DISTIRBUTIONS. Amount: 2712. Description: OTHER INVESTEMENT INCOME. Amount: 543. Total Included on Form 990-EZ, line 4: 6402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: CAMP EXPENSES. Amount: 32757. Description: OPERATING EXPENSES. Amount: 168. Description: FUNDRAISING EXPENSES. Amount: 237. Total to Form 990-EZ, line 16: 33162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: DUE TO CAMP HOPE. Beg. of Year Amount: 1806. End of Year Amount: 0. Description: CAPITOL ONE REFUND DUE. Beg. of Year Amount: 5411. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LYNN HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9167721499
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DAN HEBERT CAMP HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DANH
ReturnHeader/Filer/EIN	0	201133405
ReturnHeader/Filer/PhoneNum	0	9167221499
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1632 AINSDALE DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7D282811877793F2643430BDF5877EAA772BEFA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7D282811877793F2643430BDF5877EAA772BEFA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.11.47.177
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	942689573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Pomares Bearry AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	555 Capitol Mall Suite 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95814
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9164910400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ERIKA K BEARRY
ReturnHeader/ReturnTs	0	2017-05-15T10:10:26-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $300,865
Liabilities: $0
Net assets: $300,865
Revenue: $57,944
Expenses: $40,840
Net income: $17,104

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.02	$0.00	$3.02	$0.65	$1.01	$0.36
2023Detailed filing. Detailed filing data is available for this year.	$3.38	$0.00	$3.38	$0.13	$0.32	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$3.56	$0.00	$3.56	$0.12	$0.35	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$3.79	$0.00	$3.79	$0.45	$0.07	$0.38
2020Detailed filing. Detailed filing data is available for this year.	$3.41	$0.00	$3.41	$0.19	$0.28	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$3.50	$0.00	$3.50	$0.58	$0.48	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$3.40	$0.00	$3.40	$0.66	$0.45	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$3.20	$0.00	$3.20	$0.66	$0.48	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$0.58	$0.41	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$2.84	$0.00	$2.84	$0.60	$0.38	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$2.62	$0.00	$2.62	$0.69	$0.30	$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.08	$0.00	$2.08	$0.48	$0.28	$0.20
2011Summary only. Only limited summary data is available for this year.	$1.88	$0.00		$0.38	$0.30	$0.09