Civic Intelligence

Hollister Community Outreach

EIN 81-1347329 • 501(c)3 • Hollister, CA

Profile

Hollister community outreach serves the hollister community with food service to needy, unemployed and homeless individuals and families. In addition, through my father's house they provide a facility for indivuals to have daily showers and meals.

2131 Burlwood DrHollister, CA 95023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$41,800

Up $11,385 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$41,800

Up $11,385 (+37%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Down

$756,090

Down $278,686 (-27%) from 2022

Expenses

Down

$725,300

Down $342,867 (-32%) from 2022

Net Income

Up

$30,790

Up $64,181 (+192%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $29,309Net Assets 2018: $29,3092018Assets 2019: $28,103Liabilities 2019: $0Net Assets 2019: $28,1032019Assets 2020: $36,911Liabilities 2020: $2,388Net Assets 2020: $34,5232020Assets 2021: $52,075Liabilities 2021: $17,094Net Assets 2021: $34,9812021Assets 2022: $30,415Liabilities 2022: $0Net Assets 2022: $30,4152022Assets 2023: $41,800Liabilities 2023: $0Net Assets 2023: $41,8002023

Highlighted filing

2023

Assets$41,800
Liabilities$0
Net Assets$41,800
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $180,847Expenses 2018: $151,538Net Income 2018: $29,3092018Revenue 2019: $247,569Expenses 2019: $236,448Net Income 2019: $11,1212019Revenue 2020: $1,132,775Expenses 2020: $1,120,967Net Income 2020: $11,8082020Revenue 2021: $4,283,444Expenses 2021: $4,282,986Net Income 2021: $4582021Revenue 2022: $1,034,776Expenses 2022: $1,068,167Net Income 2022: -$33,3912022Revenue 2023: $756,090Expenses 2023: $725,300Net Income 2023: $30,7902023

Highlighted filing

2023

Revenue$756,090
Expenses$725,300
Net Income$30,790
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,800
Liabilities
$0
Net assets
$41,800
Revenue
$756,090
Expenses
$725,300
Net income
$30,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.03$1.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$4.28$4.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.13$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.18$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$819,143
Mission and Program Overview

Mission

Hollister community outreach serves the hollister community with food service to needy, unemployed and homeless individuals and families. In addition, through my father's house they provide a facility for indivuals to have daily showers and meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,415$41,800▲ $11,385
Inventories for Sale or Use$25,000$40,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$5,415$1,800▼ $3,615
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,415$41,800▲ $11,385
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,415$41,800▲ $11,385
Total Liabilities and Net Assets / Fund Balance$30,415$41,800▲ $11,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,500$8,500
Equipment-$3,300$3,300
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda LampePresident
Carol ThomasDirector
John PayneDirector
Kirk McdowellDirector
Nancy McdowellDirector
Vasili KaramanosDirector
Marcie Lee MorrowSecretary
Patrick LampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,010
All Other Contributions
$781,100
Change in Net Assets
$30,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10$704,100Fair Market Value (FMV)
Total Noncash Contributions10$704,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$621,682
Other Expenses$103,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$621,682--$621,682
Occupancy$80,448--$80,448
Insurance$3,106--$3,106
Other Expenses$2,736--$2,736
Advertising$2,275--$2,275
Fees for Services Accounting$980--$980
All Other Expenses$314--$314
Total Functional Expenses$725,300$0$0$725,300
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
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
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hollister Community Outreach
EIN
81-1347329
Phone
8315372036
Address
2131 BURLWOOD DR, HOLLISTER, CA 95023

Signing Officer

Name
Linda Lampe
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lampe
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Larry L Snyder Ea
Address
341 TRES PINOS 201, HOLLISTER, CA 95023
Preparer
Larry L Snyder Ea
Phone
8316371867
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: provided educational classes to homeless individuals for self esteem issues and where to find employment opportunities and professional help. Also help to locate and obtain temporary and permanent housing, other program services 5: 100% of all labor is donated to community outreach and my father's house. Donor hours are tracked by signing in and signing out. However, when groups from the community, such as churches, youth groups and service clubs, the hours are not tracked. Based on the tracked hours there were in excess of 44,493 hours donated.patrick and linda lampe, the priciple officers donated their full time service. The donated services cover the operation of the worth saving thrift store and providing meals to local homeless and needy families. The thrift store is now open 3 days a week, receives donation almost daily that need to be sorted, priced and made ready to sell. Food and meals are done 7 days a week with few exceptions. Other program services 6: christmas gifts to 1100 childreneaster gift baskets to 1100 children other program services 7: expenses for rent and other operating expenses”

Form 990, Part XI, Line 9

“Prior year adjustment for inventory = -$19405”

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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/PYGrantsAndSimilarPaidAmt0949437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118730
IRS990/PYRevenuesLessExpensesAmt0-33391
IRS990/PYTotalExpensesAmt01068167
IRS990/PYTotalRevenueAmt01034776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0767100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01034776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04283444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01132775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07426343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07426343
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0767100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01034776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04283444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01132775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208248
IRS990ScheduleA/Total509Grp/TotalAmt07426343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01034776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04283444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01132775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07426343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0621682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0704100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROVIDED EDUCATIONAL CLASSES TO HOMELESS INDIVIDUALS FOR SELF ESTEEM ISSUES AND WHERE TO FIND EMPLOYMENT OPPORTUNITIES AND PROFESSIONAL HELP. ALSO HELP TO LOCATE AND OBTAIN TEMPORARY AND PERMANENT HOUSING, OTHER PROGRAM SERVICES 5: 100% OF ALL LABOR IS DONATED TO COMMUNITY OUTREACH AND MY FATHER'S HOUSE. DONOR HOURS ARE TRACKED BY SIGNING IN AND SIGNING OUT. HOWEVER, WHEN GROUPS FROM THE COMMUNITY, SUCH AS CHURCHES, YOUTH GROUPS AND SERVICE CLUBS, THE HOURS ARE NOT TRACKED. BASED ON THE TRACKED HOURS THERE WERE IN EXCESS OF 44,493 HOURS DONATED.PATRICK AND LINDA LAMPE, THE PRICIPLE OFFICERS DONATED THEIR FULL TIME SERVICE. THE DONATED SERVICES COVER THE OPERATION OF THE WORTH SAVING THRIFT STORE AND PROVIDING MEALS TO LOCAL HOMELESS AND NEEDY FAMILIES. THE THRIFT STORE IS NOW OPEN 3 DAYS A WEEK, RECEIVES DONATION ALMOST DAILY THAT NEED TO BE SORTED, PRICED AND MADE READY TO SELL. FOOD AND MEALS ARE DONE 7 DAYS A WEEK WITH FEW EXCEPTIONS. OTHER PROGRAM SERVICES 6: CHRISTMAS GIFTS TO 1100 CHILDRENEASTER GIFT BASKETS TO 1100 CHILDREN OTHER PROGRAM SERVICES 7: EXPENSES FOR RENT AND OTHER OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT FOR INVENTORY = -$19405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030415
IRS990/TotalAssetsEOYAmt041800
IRS990/TotalAssetsGrp/BOYAmt030415
IRS990/TotalAssetsGrp/EOYAmt041800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0781100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041800
IRS990/TotalOtherProgSrvcExpenseAmt0440
IRS990/TotalProgramServiceExpensesAmt0725300
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-25010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756090
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041800
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02131 BURLWOOD DR
IRS990/USAddress/CityNm0HOLLISTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095023
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LAMPE

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