Civic Intelligence

Holiday Guild

990 • Fiscal year 2019 • EIN 94-6079304

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileN/A
1772 W Bullard AveFresno, CA 93711

(559) 435-1660

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$395,201

Down $16,862 (-4.1%) from 2018

Net Assets

Down

$305,398

Down $10,996 (-3.5%) from 2018

Liabilities

Down

$89,803

Down $5,866 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$72,156

Down $31,743 (-31%) from 2018

Expenses

Down

$83,152

Down $11,785 (-12%) from 2018

Net Income

Down

-$10,996

Down $19,958 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2019

Assets$395,201
Liabilities$89,803
Net Assets$305,398
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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 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

2019

Revenue$72,156
Expenses$83,152
Net Income-$10,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$357,427
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$181,472$194,713▲ $13,241
Cash and Non-Interest-Bearing Accounts$132,652$102,942▼ $29,710
Savings and Temporary Cash Investments$65,673$65,493▼ $180
Land, Buildings, and Equipment, Net$32,195$32,053▼ $142
Accounts Receivable$71--
Total Assets$412,063$395,201▼ $16,862
Liabilities
Accounts Payable and Accrued Expenses$45,669$49,803▲ $4,134
Grants Payable$50,000$40,000▼ $10,000
Total Liabilities$95,669$89,803▼ $5,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,394$305,398▼ $10,996
Total Net Assets Fund Balance$316,394$305,398▼ $10,996
Total Liabilities and Net Assets / Fund Balance$412,063$395,201▼ $16,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,985$72,729$100,714
Other Land Buildings$4,068$55,872$59,940
Equipment$0$14,967$14,967
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathy SadlerPresident
Linda WatkinsCRD Council Rep
Nancy SwainParliamentarian
Jessica MeleSecretary
Donna JohnsonTreasurer
Toni HoneycuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,214
Investment Income
$0
Other Revenue
$54,942
Change in Net Assets
$-10,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,457
Grants and Similar Amounts Paid$40,695
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,695--$40,695
Conferences and Meetings-$20,845-$20,845
Depreciation Depletion-$3,651-$3,651
Other Expenses-$705-$705
Office Expenses-$670-$670
All Other Expenses-$417-$417
Total Functional Expenses$40,695$42,457$0$83,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VALLEY CHILDREN'S HEALTHCAREMadera, CA-TO PROMOTE CHILDREN'S HEALTH.$40,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,152
Gaming Direct Expenses$155
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization has members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the membership elects members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - decisions regarding monetary donations to valley children's healthcare foundation are subject to approval by the members.”

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

“Line 11b explanation - a draft of the form 990 will be given to the governing body to review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The financial statements are provided to valley children's healthcare foundation.”

Filing and Contact Details

Filer

Filer Name
Holiday Guild
EIN
94-6079304
Phone
5594351660
Address
1772 W BULLARD AVE, FRESNO, CA 93711

Signing Officer

Name
Donna Johnson
Title
Boutique Treas.
Phone
5594351660
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sadler
Formed
1953
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
101

Preparer

Firm
Moss Adams Llp
Address
265 E RIVER PARK CIRCLE STE 110, FRESNO, CA 93720
Preparer
Heather Bennett
Phone
5593895700
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049803
IRS990/AccountsReceivableGrp/BOYAmt071
IRS990/ActivitiesConductedPrtshpInd00
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 VALLEY CHILDREN'S HEALTHCARE FOUNDATION IN MADERA, CALIFORNIA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/AllOtherExpensesGrp/TotalAmt0417
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05594351660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01772 W BULLARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132652
IRS990/CashNonInterestBearingGrp/EOYAmt0102942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020845
IRS990/ConferencesMeetingsGrp/TotalAmt020845
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0285116
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt040695
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042457
IRS990/CYOtherRevenueAmt054942
IRS990/CYProgramServiceRevenueAmt017214
IRS990/CYRevenuesLessExpensesAmt0-10996
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072156
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03651
IRS990/DepreciationDepletionGrp/TotalAmt03651
IRS990/Desc0THE HOLIDAY GUILD 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA MELE
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI HONEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CRD COUNCIL REP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0155
IRS990/GamingGrossIncomeAmt03152
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt040695
IRS990/GrantsPayableGrp/BOYAmt050000
IRS990/GrantsPayableGrp/EOYAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040695
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040695
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357427
IRS990/GrossSalesOfInventoryAmt0337061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0181472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0194713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032053
IRS990/LandBldgEquipCostOrOtherBssAmt0175621
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 VALLEY CHILDREN'S HEALTHCARE FOUNDATION IN MADERA, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0316394
IRS990/NetAssetsOrFundBalancesEOYAmt0305398
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02997
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02997
IRS990/NetIncomeOrLossGrp/ExclusionAmt051945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/TotalAmt0670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOUTIQUE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3705
IRS990/OtherExpensesGrp/TotalAmt012651
IRS990/OtherExpensesGrp/TotalAmt11984
IRS990/OtherExpensesGrp/TotalAmt21534
IRS990/OtherExpensesGrp/TotalAmt3705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY SADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0MEETING & GUILD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050554
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt044383
IRS990/PYOtherRevenueAmt083241
IRS990/PYProgramServiceRevenueAmt020650
IRS990/PYRevenuesLessExpensesAmt08962
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10996
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065493
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt071537
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0103899
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt03651
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt038806
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt044383
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt071537
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0103899
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt029080
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt059516
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt059516
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt050589
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt050589
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt050589
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt020270
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt025153
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt050589
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt025436
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt040695
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt015542
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt025436
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt015542
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt015542
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt025436
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt040695
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt050589
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt080.440000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt040695
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt040695
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HOLIDAY GUILD OPERATES WITH THE EXCLUSIVE PURPOSE OF SUPPORTING VALLEY CHILDREN'S HEALTHCARE FOUNDATION. THE HOSPITAL EMPLOYEES A GUILD MANAGER THAT OVERSEES ALL THE GUILDS THAT SUPPORT THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0611749
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0581853
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0183380
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0180305
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt09176
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02705
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0428369
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0401548
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0602573
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0579148
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt021090
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt020270
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0611749
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0581853
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt021090
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt020270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942797447
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040695
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEY CHILDREN'S HEALTHCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt040695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100714
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032053
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040695
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE CHILDREN'S HEALTH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEY CHILDREN'S HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientEIN0942797447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09300 VALLEY CHILDRENS PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADERA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093636
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS A COORDINATING COUNCIL OF ALL THE GUILDS SUPPORTING VALLEY CHILDREN'S HOSPITAL THAT DETERMINES HOW THE FUNDS WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - DECISIONS REGARDING MONETARY DONATIONS TO VALLEY CHILDREN'S HEALTHCARE FOUNDATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 WILL BE GIVEN TO THE GOVERNING BODY TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE PROVIDED TO VALLEY CHILDREN'S HEALTHCARE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412063
IRS990/TotalAssetsEOYAmt0395201
IRS990/TotalAssetsGrp/BOYAmt0412063
IRS990/TotalAssetsGrp/EOYAmt0395201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040695
IRS990/TotalFunctionalExpensesGrp/TotalAmt083152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095669
IRS990/TotalLiabilitiesEOYAmt089803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,201
Liabilities
$89,803
Net assets
$305,398
Revenue
$72,156
Expenses
$83,152
Net income
-$10,996
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
2019Detailed filing. Detailed filing data is available for this year.$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
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