Civic Intelligence

Hidden Treasures Foundation Inc

990 • Fiscal year 2022 • EIN 45-3023607

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileHIDDENTREASURESFOUNDATION.ORG
6545 Glidden LaneSan Diego, CA 92111

(858) 248-1067

Siviq Scores

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

Liabilities / Assets

98th percentile

3.36x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$37,446

Up $12,601 (+51%) from 2021

Net Assets

Up

-$88,432

Up $12,344 (+12%) from 2021

Liabilities

Up

$125,878

Up $257 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$467,197

Down $242,396 (-34%) from 2021

Expenses

Down

$464,853

Down $270,917 (-37%) from 2021

Net Income

Up

$2,344

Up $28,521 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $53,350Liabilities 2015: $309Net Assets 2015: $53,0412015Assets 2016: $40,526Net Assets 2016: $40,5262016Assets 2017: $150,457Liabilities 2017: $135,728Net Assets 2017: $14,7292017Assets 2018: $135,682Liabilities 2018: $135,060Net Assets 2018: $6222018Assets 2019: $181,918Liabilities 2019: $255,011Net Assets 2019: -$73,0932019Assets 2020: $47,673Liabilities 2020: $122,272Net Assets 2020: -$74,5992020Assets 2021: $24,845Liabilities 2021: $125,621Net Assets 2021: -$100,7762021Assets 2022: $37,446Liabilities 2022: $125,878Net Assets 2022: -$88,4322022Assets 2023: $6,008Liabilities 2023: $31,144Net Assets 2023: -$25,1362023Assets 2024: $72,465Liabilities 2024: $51,968Net Assets 2024: $20,4972024

Highlighted filing

2022

Assets$37,446
Liabilities$125,878
Net Assets-$88,432
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $40,657Expenses 2015: $26,078Net Income 2015: $14,5792015Revenue 2016: $117,245Expenses 2016: $129,652Net Income 2016: -$12,4072016Revenue 2017: $131,759Expenses 2017: $157,479Net Income 2017: -$25,7202017Revenue 2018: $126,407Expenses 2018: $140,514Net Income 2018: -$14,1072018Revenue 2019: $102,655Expenses 2019: $182,611Net Income 2019: -$79,9562019Revenue 2020: $663,765Expenses 2020: $659,090Net Income 2020: $4,6752020Revenue 2021: $709,593Expenses 2021: $735,770Net Income 2021: -$26,1772021Revenue 2022: $467,197Expenses 2022: $464,853Net Income 2022: $2,3442022Revenue 2023: $174,275Expenses 2023: $115,753Net Income 2023: $58,5222023Revenue 2024: $1,794Expenses 2024: $28,814Net Income 2024: -$27,0202024

Highlighted filing

2022

Revenue$467,197
Expenses$464,853
Net Income$2,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$467,197
Mission and Program Overview

Mission

The specific purpose organized exclusively for charitable,religious, and educational purposes for the prevention, rescue and restoration of women victimized by sexual exploitation and the human trafficking industry.

To serve female youth ages 12-17 who are victims of commercial sexual exploitation through our short term residential therapuetic program providing restorative care, education, behavior and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$120,000$120,000→ $0
Cash and Non-Interest-Bearing Accounts$24,274$37,446▲ $13,172
Land, Buildings, and Equipment, Net$0--
Cap Stk Tr Prin Current Funds$-100,776$-88,432▲ $12,344
Total Assets$24,845$37,446▲ $12,601
Other Assets Total$571$0▼ $571
Liabilities
Accounts Payable and Accrued Expenses$5,621$5,878▲ $257
Total Liabilities$125,621$125,878▲ $257
Net Assets / Fund Balance
Total Net Assets Fund Balance$-100,776$-88,432▲ $12,344
Total Liabilities and Net Assets / Fund Balance$24,845$37,446▲ $12,601
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn BurgardChairpersonFT$31,465$34,465$65,930

Board Members and Trustees

NameTitle
Brooke PetersonDirector
Randall SalinasDirector
Tiffany EppsDirector
Todd ChristianDirector
Lois TaylorSecretary
Tiffany MidstokkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,354
Program Service Revenue
$281,139
Investment Income
$0
Other Revenue
$15,704
All Other Contributions
$170,354
Change in Net Assets
$2,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,211
Other Expenses$150,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,561$0$0$253,561
Current Officers, Directors, Trustees, and Key Employees$31,456$0$0$31,456
Fees for Services Accounting$0$28,251$0$28,251
Fees for Services Legal$0$25,973$0$25,973
Payroll Taxes$24,718$0$0$24,718
Insurance$17,458$3,214$0$20,672
Other Expenses$0$17,691$0$17,691
Other Employee Benefits$4,476$0$0$4,476
Information Technology$3,613$0$0$3,613
Total Functional Expenses$389,724$75,129$0$464,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$120,000$120,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hidden Treasures Foundation Inc
EIN
45-3023607
Phone
8582481067
Address
6545 GLIDDEN LANE, SAN DIEGO, CA 92111

Signing Officer

Name
Lynn Burgard
Title
CEO
Phone
8582481067
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Burgard
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
0

Preparer

Firm
Melody J Sargent
Address
5575 LAKE PARK WAY STE 100, LA MESA, CA 91942
Preparer
Melody J Sargent Ea
Phone
6199801476
Supplemental Narrative

Additional Explanations

Other

“Pt III 4a QUALITYCHECK.ORG”

Pt VI, Line 11B

“A review copy of this form was provided to the board of directors for questions and comments.”

Pt VI, Line 19

“Governing documents and policies are made available to the public upon written request”

Pt III, Line 2

“The mental health program is a signifant addition to client services with direct financial support from hhs behavioral health services.”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE FEMALE YOUTH AGES 12-17 WHO ARE VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION THROUGH OUR SHORT TERM RESIDENTIAL THERAPUETIC PROGRAM PROVIDING RESTORATIVE CARE, EDUCATION, BEHAVIOR AND MENTAL HEALTH SERVICES
IRS990/AllOtherContributionsAmt0170354
IRS990/BooksInCareOfDetail/PersonNm0LYNN BURGARD
IRS990/BooksInCareOfDetail/PhoneNum08582481067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06545 GLIDDEN LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-100776
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-88432
IRS990/CashNonInterestBearingGrp/BOYAmt024274
IRS990/CashNonInterestBearingGrp/EOYAmt037446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031456
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150642
IRS990/CYOtherRevenueAmt015704
IRS990/CYProgramServiceRevenueAmt0281139
IRS990/CYRevenuesLessExpensesAmt02344
IRS990/CYSalariesCompEmpBnftPaidAmt0314211
IRS990/CYTotalExpensesAmt0464853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN HAS RESULTED IN A GROSSLY UNDERSERVED POPULATION OF YOUTH IN NEED OF UNIQUE CARE. TIFFANY'S PLACE IS A SHORT TERM RESIDENTIAL TREATMENT PROGRAM SPECIFIC TO CSEC YOUTH. ACCEPTING THE FIRST YOUTH ON 2/5/2020, TIFFANY'S PLACE WAS THE 4TH SUCH FACILITY IN THE STATE. WHILE RECEIVING 265 PLACEMENT REQUESTS, A TOTAL OF 18 YOUTH HAVE BEEN SERVED WITH THE YOUNGEST JUST 13 YEARS OLD. YOUTH SERVED HAVE COME FROM COUNTIES ALL OVER THE STATE OF CALIFORNIA INCLUDING SAN DIEGO, SUTTER, SONOMA, SACRAMENTO, YOLO, KERN AND MONTEREY THE JOINT COMMISSION ON NATIONAL HEALTH CARE STANDARDS HAS ACCREDITED TIFFANY'S PLACE WITH PROVIDING SAFE AND EFFECTIVE CARE OF THE HIGHEST QUALITY AND VALUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0389724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028251
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt028251
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025973
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt025973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN BURGARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY MIDSTOKKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt034465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03613
IRS990/InformationTechnologyGrp/TotalAmt03613
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03214
IRS990/InsuranceGrp/ProgramServicesAmt017458
IRS990/InsuranceGrp/TotalAmt020672
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0120000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0120000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015704
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015704
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE A UNIQUELY TAYLORED PROGRAM EFFECTIVE FOR HEALING TRAUMA, AND TO PROVIDE RESTORATION FOR HUMAN TRAFFICKED FEMALES AGED 12 TO 17.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-100776
IRS990/NetAssetsOrFundBalancesEOYAmt0-88432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0571
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04476
IRS990/OtherExpensesGrp/Desc0CARE AND SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL FACILITY
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217691
IRS990/OtherExpensesGrp/ProgramServicesAmt017499
IRS990/OtherExpensesGrp/ProgramServicesAmt136943
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt017499
IRS990/OtherExpensesGrp/TotalAmt136943
IRS990/OtherExpensesGrp/TotalAmt217691
IRS990/OtherRevenueTotalAmt015704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024718
IRS990/PayrollTaxesGrp/TotalAmt024718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN BURGARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218238
IRS990/PYOtherRevenueAmt0-900
IRS990/PYProgramServiceRevenueAmt0492140
IRS990/PYRevenuesLessExpensesAmt0-26178
IRS990/PYSalariesCompEmpBnftPaidAmt0517533
IRS990/PYTotalExpensesAmt0735771
IRS990/PYTotalRevenueAmt0709593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01146679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02061126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123228
IRS990ScheduleA/Total509Grp/TotalAmt02061126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02061365
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt III 4a QUALITYCHECK.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW COPY OF THIS FORM WAS PROVIDED TO THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MENTAL HEALTH PROGRAM IS A SIGNIFANT ADDITION TO CLIENT SERVICES WITH DIRECT FINANCIAL SUPPORT FROM HHS BEHAVIORAL HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024845
IRS990/TotalAssetsEOYAmt037446
IRS990/TotalAssetsGrp/BOYAmt024845
IRS990/TotalAssetsGrp/EOYAmt037446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170354
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125621
IRS990/TotalLiabilitiesEOYAmt0125878
IRS990/TotalLiabilitiesGrp/BOYAmt0125621
IRS990/TotalLiabilitiesGrp/EOYAmt0125878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0281139
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0389724
IRS990/TotalProgramServiceRevenueAmt0281139
IRS990/TotalReportableCompFromOrgAmt031465
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037446
IRS990/TotReportableCompRltdOrgAmt034465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06545 GLIDDEN LANE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HIDDENTREASURESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BURGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08582481067
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN TREASURES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0453023607
ReturnHeader/Filer/PhoneNum08582481067
ReturnHeader/Filer/USAddress/AddressLine1Txt06545 GLIDDEN LANE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273364512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELODY J SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05575 LAKE PARK WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06199801476
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY J SARGENT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-08T15:03:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,446
Liabilities
$125,878
Net assets
-$88,432
Revenue
$467,197
Expenses
$464,853
Net income
$2,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.02$0.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.31$0.25$1.74$1.16$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.37$1.26$0.88$4.67$4.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$1.26$1.01$7.10$7.36$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.48$1.22$0.75$6.64$6.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.55$0.73$1.03$1.83$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.35$0.01$1.26$1.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.36$0.15$1.32$1.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.17$1.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.26$0.15