Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 77-0168743 • 501(c)6 • Hollister, CA
Profile
The organization's mission is to revitalize historic downtown Hollister by facilitating various events that attract people downtown.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$126,183
Down $66,646 (-35%) from 2023
Liabilities
Down$11,970
Down $4,544 (-28%) from 2023
Net Assets
Down$114,213
Down $62,102 (-35%) from 2023
Revenue
Up$318,873
Up $22,554 (+7.6%) from 2023
Expenses
Up$380,975
Up $95,651 (+34%) from 2023
Net Income
Down-$62,102
Down $73,097 (-665%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is to revitalize historic downtown Hollister by facilitating various events that attract people downtown.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $182,030 | $105,430 | ▼ $76,600 |
| Accounts Receivable | $3,523 | $14,502 | ▲ $10,979 |
| Land, Buildings, and Equipment, Net | $7,276 | $6,201 | ▼ $1,075 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $192,829 | $126,183 | ▼ $66,646 |
| Other Assets Total | - | $50 | - |
| Liabilities | |||
| Other Liabilities | $9,713 | $11,245 | ▲ $1,532 |
| Accounts Payable and Accrued Expenses | $6,036 | - | - |
| Deferred Revenue | $765 | $725 | ▼ $40 |
| Total Liabilities | $16,514 | $11,970 | ▼ $4,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,315 | $114,213 | ▼ $62,102 |
| Total Net Assets Fund Balance | $176,315 | $114,213 | ▼ $62,102 |
| Total Liabilities and Net Assets / Fund Balance | $192,829 | $126,183 | ▼ $66,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,201 | $24,519 | $30,720 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Omar Rosa | President & CEO | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Chuck Frowein | Vice President |
| Cynthia Jacobs | Director |
| Daniel Recht | Director |
| Gordon Machado | Director |
| Gustavo Gonzalez Jr | Director |
| Joel Esqueda | Director |
| Karey Grimsley | Director |
| Kumar Vijayendra | Director |
| Michelle Tartala | Director |
| Tom Walerius | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,785 |
| Salaries, Compensation, and Employee Benefits | $162,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,795 | - | - | $79,795 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $70,000 |
| Occupancy | - | $43,509 | - | $43,509 |
| All Other Expenses | $-2,888 | $34,708 | - | $31,820 |
| Other Expenses | $21,501 | $22,841 | - | $21,501 |
| Advertising | $13,383 | - | - | $13,383 |
| Payroll Taxes | - | $12,395 | - | $12,395 |
| Insurance | $7,149 | - | - | $7,149 |
| Travel | - | $1,824 | - | $1,824 |
| Depreciation Depletion | - | $1,075 | - | $1,075 |
| Total Functional Expenses | $194,623 | $116,352 | $0 | $380,975 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,776 |
| Fundraising Direct Expenses | $21,525 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fireworks sales | $41,776 | $41,776 | $21,525 | $20,251 |
| Total Events | $41,776 | $41,776 | $21,525 | $20,251 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Vacation payable | $7,808 |
| Ebt | $3,299 |
| Accrued expenses | $138 |
“Tax return is passed out at board meeting for all members to review and comment on. Any questions that arose were discussed and addressed.”
“The organization asks that all members of the board disclose place of employment as well as any other organization that they belong to. Additionally, before a board member is allowed to join they are reviewed to determine if there would be any known conflicts.”
“The board reviews the compensation and performance of the officer and key employees annually prior to any pay increases. The board also compares the pay rate to any available data on comparable positions. Once the board has determined what they feel is an appropriate level of compensation, a vote is taken to approve or disapprove the rate of pay.”
“The organization keeps all files available at its office for review if requested. Furthermore, the organization has documents on file with Guidestar.org.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to revitalize historic downtown Hollister by facilitating various events that attract people downtown. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13383 |
| IRS990/AllOtherContributionsAmt | 0 | 97446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -2888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BKP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316382111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 243 6th Street Ste 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hollister |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 218785 |
| IRS990/CYOtherRevenueAmt | 0 | 20251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162190 |
| IRS990/CYTotalExpensesAmt | 0 | 380975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 725 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1075 |
| IRS990/Desc | 0 | Host the Hollister Farmers Market during the summer months which draws the community downtown to shop various produce and craft vendors. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 61494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Omar Rosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gordon Machado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Recht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kumar Vijayendra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chuck Frowein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joel Esqueda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Walerius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Tartala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cynthia Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gustavo Gonzalez Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karey Grimsley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41776 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 340398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7149 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30720 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18360 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The organization's mission is to revitalize historic downtown Hollister by facilitating various events that attract people downtown. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114213 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20251 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114213 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43509 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside services |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21501 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11245 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79795 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12395 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Omar Rosa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Events Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182781 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Activities which provide cohesiveness and community participation related to the mission of the organization |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53352 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Administer the downtown "Lights On" parade during Christmas time. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15148 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27201 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | To administer the annual "Wine & Beer Stroll" promoting activities for the downtown |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13550 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120059 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165257 |
| IRS990/PYOtherRevenueAmt | 0 | 15690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120067 |
| IRS990/PYTotalExpensesAmt | 0 | 285324 |
| IRS990/PYTotalRevenueAmt | 0 | 296319 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 81627 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Vacation payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11245 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fireworks sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21525 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return is passed out at board meeting for all members to review and comment on. Any questions that arose were discussed and addressed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization asks that all members of the board disclose place of employment as well as any other organization that they belong to. Additionally, before a board member is allowed to join they are reviewed to determine if there would be any known conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviews the compensation and performance of the officer and key employees annually prior to any pay increases. The board also compares the pay rate to any available data on comparable positions. Once the board has determined what they feel is an appropriate level of compensation, a vote is taken to approve or disapprove the rate of pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization keeps all files available at its office for review if requested. Furthermore, the organization has documents on file with Guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 192829 |
| IRS990/TotalAssetsEOYAmt | 0 | 126183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192829 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115806 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380975 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 176315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114213 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13550 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 22292 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 143544 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182816 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318873 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 192829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126183 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/TravelGrp/TotalAmt | 0 | 1824 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 350 6th St 102 |
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