Civic Intelligence

Holiday Guild

990 • Fiscal year 2013 • EIN 94-6079304

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization Profilewww.holidayboutique.org
1772 W Bullard Ave93711

(559) 435-1660

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$409,178

Flat from 2013

Net Assets

Flat

$328,606

Flat from 2013

Liabilities

Flat

$80,572

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Flat

$121,726

Flat from 2013

Expenses

Flat

$100,692

Flat from 2013

Net Income

Flat

$21,034

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $389,446Liabilities 2011: $86,171Net Assets 2011: $303,2752011Assets 2012: $396,479Liabilities 2012: $78,282Net Assets 2012: $318,1972012Assets 2013: $409,178Liabilities 2013: $80,572Net Assets 2013: $328,6062013Assets 2013: $409,178Liabilities 2013: $80,572Net Assets 2013: $328,6062013Assets 2014: $386,514Liabilities 2014: $89,967Net Assets 2014: $296,5472014Assets 2015: $369,006Liabilities 2015: $51,955Net Assets 2015: $317,0512015Assets 2016: $365,583Liabilities 2016: $56,552Net Assets 2016: $309,0312016Assets 2017: $362,507Liabilities 2017: $55,075Net Assets 2017: $307,4322017Assets 2018: $412,063Liabilities 2018: $95,669Net Assets 2018: $316,3942018Assets 2019: $395,201Liabilities 2019: $89,803Net Assets 2019: $305,3982019Assets 2020: $314,791Liabilities 2020: $26,768Net Assets 2020: $288,0232020Assets 2021: $352,328Liabilities 2021: $42,404Net Assets 2021: $309,9242021Assets 2022: $411,546Liabilities 2022: $101,028Net Assets 2022: $310,5182022Assets 2023: $393,409Liabilities 2023: $67,591Net Assets 2023: $325,8182023Assets 2024: $443,029Liabilities 2024: $61,993Net Assets 2024: $381,0362024

Highlighted filing

2013

Assets$409,178
Liabilities$80,572
Net Assets$328,606
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $77,1732011Expenses 2012: $68,8742012Revenue 2013: $121,726Expenses 2013: $100,692Net Income 2013: $21,0342013Revenue 2013: $121,726Expenses 2013: $100,692Net Income 2013: $21,0342013Revenue 2014: $65,161Expenses 2014: $97,220Net Income 2014: -$32,0592014Revenue 2015: $69,787Expenses 2015: $49,283Net Income 2015: $20,5042015Revenue 2016: $56,406Expenses 2016: $64,426Net Income 2016: -$8,0202016Revenue 2017: $96,041Expenses 2017: $97,640Net Income 2017: -$1,5992017Revenue 2018: $103,899Expenses 2018: $94,937Net Income 2018: $8,9622018Revenue 2019: $72,156Expenses 2019: $83,152Net Income 2019: -$10,9962019Revenue 2020: $90,559Expenses 2020: $107,934Net Income 2020: -$17,3752020Revenue 2021: $163,814Expenses 2021: $141,913Net Income 2021: $21,9012021Revenue 2022: $198,261Expenses 2022: $197,667Net Income 2022: $5942022Revenue 2023: $192,283Expenses 2023: $176,983Net Income 2023: $15,3002023Revenue 2024: $222,088Expenses 2024: $166,870Net Income 2024: $55,2182024

Highlighted filing

2013

Revenue$121,726
Expenses$100,692
Net Income$21,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$459,972
Mission and Program Overview

Mission

The holiday guild operates a retail boutique. It makes contributions of funds and services of its members to provide care and promotion of health for sick and injured children at valley children's healthcare foundation in madera, california.

The holiday guild operates a retail boutique. It makes contributions of funds and services of its members to provide care and promotion of health for sick and injured children at children's hospital central california in madera, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,572$328,606▲ $21,034
Inventories for Sale or Use$171,447$203,358▲ $31,911
Savings and Temporary Cash Investments$134,335$156,123▲ $21,788
Land, Buildings, and Equipment, Net$38,813$36,364▼ $2,449
Cash and Non-Interest-Bearing Accounts$13,796$13,107▼ $689
Prepaid Expenses and Deferred Charges$1,147$0▼ $1,147
Accounts Receivable-$226-
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-
Total Assets$359,538$409,178▲ $49,640
Other Assets Total-$0-
Liabilities
Grants Payable-$51,000-
Accounts Payable and Accrued Expenses$51,966$29,572▼ $22,394
Total Liabilities$51,966$80,572▲ $28,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,572$328,606▲ $21,034
Total Liabilities and Net Assets / Fund Balance$359,538$409,178▲ $49,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,033$64,702$98,735
Other Land Buildings$2,331$48,565$50,896
Equipment-$8,467$8,467
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Donna UelandPresident
Charlotte HirasunaVice President
Anne E HoneycuttBoutique Treas.
Judy BoroGuild Treasurer
Karen EnnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,852
Investment Income
$146
Other Revenue
$102,728
Change in Net Assets
$21,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$45,692
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Advertising$20,330--$20,330
Office Expenses-$3,623-$3,623
Other Expenses-$178-$178
All Other Expenses-$40-$40
Total Functional Expenses$75,330$25,362$0$100,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2797447---$55,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization amended it's bylaws to be a 509(a)(3) supporting organziation, operating exclusively to support children's hospital central california.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership elects members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions regarding monetary donations to children's hospital central california are subject to approval by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 will be given to the governing body to review before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make the governing documents available to the public. Also, the organization does not have a written conflict of interest policy. The financial statements are provided to children's hospital central california, and would be open to public inspection.”

Filing and Contact Details

Filer

EIN
94-6079304
Phone
5594351660

Signing Officer

Name
Anne E Honeycutt
Title
Treasurer
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
101

Preparer

Preparer
Kyle T Stephenson
Phone
5594322346
Raw XML Appendix387 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/BOYAmt051966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029572
IRS990/AccountsReceivableGrp/EOYAmt0226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HOLIDAY GUILD OPERATES A RETAIL BOUTIQUE. IT MAKES CONTRIBUTIONS OF FUNDS AND SERVICES OF ITS MEMBERS TO PROVIDE CARE AND PROMOTION OF HEALTH FOR SICK AND INJURED CHILDREN AT CHILDREN'S HOSPITAL CENTRAL CALIFORNIA IN MADERA, CALIFORNIA.
IRS990/AdvertisingGrp/ProgramServicesAmt020330
IRS990/AdvertisingGrp/TotalAmt020330
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOLIDAY BOUTIQUE
IRS990/BooksInCareOfDetail/PhoneNum05594351660
IRS990/BooksInCareOfDetail/USAddress/AddressLine101772 W BULLARD AVE
IRS990/BooksInCareOfDetail/USAddress/City0FRESNO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013796
IRS990/CashNonInterestBearingGrp/EOYAmt013107
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0338246
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt055000
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt045692
IRS990/CYOtherRevenueAmt0102728
IRS990/CYProgramServiceRevenueAmt018852
IRS990/CYRevenuesLessExpensesAmt021034
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121726
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE HOLIDAY GUILD OPERATES A RETAIL BOUTIQUE. IT MAKES CONTRIBUTIONS OF FUNDS AND SERVICES OF ITS MEMBERS TO PROVIDE CARE AND PROMOTION OF HEALTH FOR SICK AND INJURED CHILDREN AT CHILDREN'S HOSPITAL CENTRAL CALIFORNIA IN MADERA, CALIFORNIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt075330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA UELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE HIRASUNA
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN ENNS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY BORO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE E HONEYCUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3GUILD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOUTIQUE TREAS.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/EOYAmt051000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459972
IRS990/GrossSalesOfInventoryAmt0440974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203358
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036364
IRS990/LandBldgEquipCostOrOtherBssAmt0158098
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HOLIDAY GUILD OPERATES A RETAIL BOUTIQUE. IT MAKES CONTRIBUTIONS OF FUNDS AND SERVICES OF ITS MEMBERS TO PROVIDE CARE AND PROMOTION OF HEALTH FOR SICK AND INJURED CHILDREN AT CHILDREN'S HOSPITAL CENTRAL CALIFORNIA IN MADERA, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307572
IRS990/NetAssetsOrFundBalancesEOYAmt0328606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03623
IRS990/OfficeExpensesGrp/TotalAmt03623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS - GUILD
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178
IRS990/OtherExpensesGrp/TotalAmt012228
IRS990/OtherExpensesGrp/TotalAmt18607
IRS990/OtherExpensesGrp/TotalAmt2686
IRS990/OtherExpensesGrp/TotalAmt3178
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING & GUILD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042098
IRS990/PYOtherRevenueAmt012574
IRS990/PYProgramServiceRevenueAmt018769
IRS990/PYRevenuesLessExpensesAmt0-10625
IRS990/PYTotalExpensesAmt042098
IRS990/PYTotalRevenueAmt031473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0307572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0328606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156123
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942797447
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHILDRENS HOSPITAL CENTRAL CALIF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt055000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036364
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILDRENS HOSPITAL CENTRAL CA
IRS990ScheduleI/RecipientTable/RecipientEIN0942797447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine109300 VALLEY CHILDRENS PLACE
IRS990ScheduleI/RecipientTable/USAddress/City0MADERA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode093636
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS A COORDINATING COUNCIL OF ALL THE GUILDS SUPPORTING CHILDREN'S HOSPITAL CENTRAL CALIFORNIA THAT DETERMINES HOW THE FUNDS WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED IT'S BYLAWS TO BE A 509(A)(3) SUPPORTING ORGANZIATION, OPERATING EXCLUSIVELY TO SUPPORT CHILDREN'S HOSPITAL CENTRAL CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS REGARDING MONETARY DONATIONS TO CHILDREN'S HOSPITAL CENTRAL CALIFORNIA ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 WILL BE GIVEN TO THE GOVERNING BODY TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. ALSO, THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE PROVIDED TO CHILDREN'S HOSPITAL CENTRAL CALIFORNIA, AND WOULD BE OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359538
IRS990/TotalAssetsEOYAmt0409178
IRS990/TotalAssetsGrp/BOYAmt0359538
IRS990/TotalAssetsGrp/EOYAmt0409178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051966
IRS990/TotalLiabilitiesEOYAmt080572
IRS990/TotalLiabilitiesGrp/BOYAmt051966
IRS990/TotalLiabilitiesGrp/EOYAmt080572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328606
IRS990/TotalProgramServiceExpensesAmt075330
IRS990/TotalProgramServiceRevenueAmt018852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121726
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.holidayboutique.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE E HONEYCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Holiday Guild
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0946079304
ReturnHeader/Filer/PhoneNum05594351660
ReturnHeader/Filer/USAddress/AddressLine101772 W Bullard Ave
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baker Peterson & Franklin CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10970 W Alluvial 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594322346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle T Stephenson
ReturnHeader/ReturnTs02014-07-09T12:04:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,178
Liabilities
$80,572
Net assets
$328,606
Revenue
$121,726
Expenses
$100,692
Net income
$21,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.62$3.81$2.22$1.67$0.55
2023Summary only. Only limited summary data is available for this year.$3.93$0.68$3.26$1.92$1.77$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.01$3.11$1.98$1.98$0.01
2021Summary only. Only limited summary data is available for this year.$3.52$0.42$3.10$1.64$1.42$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.27$2.88$0.91$1.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.90$3.05$0.72$0.83$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.96$3.16$1.04$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.55$3.07$0.96$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$3.66$0.57$3.09$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.52$3.17$0.70$0.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.90$2.97$0.65$0.97$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.81$3.29$1.22$1.01$0.21
2013Summary only. Only limited summary data is available for this year.$4.09$0.81$3.29$1.22$1.01$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.78$3.18$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.86$3.03$0.77