Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Hollywood Impact Studios Rehabilitation
EIN 81-1845408 • 501(c)3 • Santa Clarita, CA
Profile
SEE STATEMENT 100
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.50x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$120,585
Down $8,715 (-6.7%) from 2023
Liabilities
Down$60,414
Down $4,567 (-7.0%) from 2023
Net Assets
Down$60,171
Down $4,148 (-6.4%) from 2023
Revenue
Up$157,736
Up $84,110 (+114%) from 2023
Expenses
Up$161,884
Up $98,670 (+156%) from 2023
Net Income
Down-$4,148
Down $14,560 (-140%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,585
- Liabilities
- $60,414
- Net assets
- $60,171
- Revenue
- $157,736
- Expenses
- $161,884
- Net income
- -$4,148
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $157,736
Mission and Program Overview
Mission
SEE STATEMENT 100
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPANDED OUR IMPACT BY REACHING AT-RISK-YOUTH--EMPOWERING THEM WITH SKILLS AND SUPPORT TO HOPEFULLY PREVENT THEM FROM ENTERING THE CRIMINBAL JUSTICE SYSTEM. | - | $161,884 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY HALL | President | FT | $0 | - | - |
| CYNDI HALL | Vice President | PT | $0 | - | - |
| STAN CASSIO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hollywood Impact Studios Rehabilitation
- EIN
- 81-1845408
- In Care Of
- % GARY HALL
- Phone
- 8183595774
- Address
- PO BOX 801002, SANTA CLARITA, CA 91380
Signing Officer
- Name
- Gary Hall
- Title
- President
- Phone
- 8183595774
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blackwood Tax Bkkp Service
- Address
- 7426 OAK PARK AVE, Van Nuys, CA 91406
- Preparer
- Danny S Pasley
- Phone
- 8182315474
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountTRANSPORTATION 3,571TELEPHONE INTERNET WIFI 2,225OFFICE SUPPLIES 3,262INSURANCE 8,212BUSINESS GIFTS 175INTEREST EXPEMSE 1,884RESEARCH 247UNIFORMS 171SUPPLIES 7,105CLIENT PROGRAM FEES 2,020ANGEL TREE 368PRODUCTION COSTS 1,954PAYROLL TAXES 5,926PAYROLL PROCESSING EXPENSE 2,406ADVERTISING AND MARKETING 817EQUIPMENT RENTAL 1,853CATERING 6,270AUTOMOTIVE EXPENSE 5,037BANK CHARGES 163MEALS 6,865MEDIA AND VIDEO SERVICES 25,126”
Description of other assets Part II line 24
“Category Beginning of Year End of YearORGAZIZATION COSTS 850 850MACHINERY AND EQUIPMENT 6,834 6,834TRACTOR 19,000 19,600ACCOUNTS RECEIVABLE 3,838 2,728”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCREDIT CARDS 7,006 7,782LOAN PAYABLE OFFICER 20,000 20,000DEERE TRACTOR LOAN 18,375 9,041SBA LOAN 19,600 19,678PAYROLL TAXES 0 1,515ACCRUED WAGES 0 2,398”
General explanation attachment
“Part iii statement of program accomplishments statement of organizations purpose faith-based jail outreach using visual arts of tv to help those coming out of jail to become substance free, morally strong & vocationally trained. Recognizing the need for continued support after release we launched a re-entry program that now includes training in firefighting, farming, and construction.”
Raw XML Appendix169 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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|---|---|---|
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120585 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157736 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 38660 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 20000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64319 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60171 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30522 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30012 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85657 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE STATEMENT 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPANDED OUR IMPACT BY REACHING AT-RISK-YOUTH--EMPOWERING THEM WITH SKILLS AND SUPPORT TO HOPEFULLY PREVENT THEM FROM ENTERING THE CRIMINBAL JUSTICE SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 161884 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50476 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64981 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60414 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161884 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161884 |
| IRS990EZ/TotalRevenueAmt | 0 | 157736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 436747 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 436747 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTRANSPORTATION 3,571TELEPHONE INTERNET WIFI 2,225OFFICE SUPPLIES 3,262INSURANCE 8,212BUSINESS GIFTS 175INTEREST EXPEMSE 1,884RESEARCH 247UNIFORMS 171SUPPLIES 7,105CLIENT PROGRAM FEES 2,020ANGEL TREE 368PRODUCTION COSTS 1,954PAYROLL TAXES 5,926PAYROLL PROCESSING EXPENSE 2,406ADVERTISING AND MARKETING 817EQUIPMENT RENTAL 1,853CATERING 6,270AUTOMOTIVE EXPENSE 5,037BANK CHARGES 163MEALS 6,865MEDIA AND VIDEO SERVICES 25,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearORGAZIZATION COSTS 850 850MACHINERY AND EQUIPMENT 6,834 6,834TRACTOR 19,000 19,600ACCOUNTS RECEIVABLE 3,838 2,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCREDIT CARDS 7,006 7,782LOAN PAYABLE OFFICER 20,000 20,000DEERE TRACTOR LOAN 18,375 9,041SBA LOAN 19,600 19,678PAYROLL TAXES 0 1,515ACCRUED WAGES 0 2,398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART III STATEMENT OF PROGRAM ACCOMPLISHMENTS STATEMENT OF ORGANIZATIONS PURPOSE FAITH-BASED JAIL OUTREACH USING VISUAL ARTS OF TV TO HELP THOSE COMING OUT OF JAIL TO BECOME SUBSTANCE FREE, MORALLY STRONG & VOCATIONALLY TRAINED. RECOGNIZING THE NEED FOR CONTINUED SUPPORT AFTER RELEASE WE LAUNCHED A RE-ENTRY PROGRAM THAT NOW INCLUDES TRAINING IN FIREFIGHTING, FARMING, AND CONSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8183595774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLLYWOOD IMPACT STUDIOS REHABILITATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLL |
| ReturnHeader/Filer/EIN | 0 | 811845408 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GARY HALL |
| ReturnHeader/Filer/PhoneNum | 0 | 8183595774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 801002 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CLARITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91380 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACKWOOD TAX BKKP SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7426 OAK PARK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Van Nuys |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91406 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANNY S PASLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T20:16:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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