Civic Intelligence

Hollywood Beautification Team

990 • Fiscal year 2019 • EIN 95-4358515

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1718 N Cherokee AvenueHollywood, CA 90028

(323) 962-3782

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,680

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,545,078

Up $61,862 (+1.4%) from 2018

Net Assets

Up

$3,746,416

Up $93,652 (+2.6%) from 2018

Liabilities

Down

$798,662

Down $31,790 (-3.8%) from 2018

Revenue

Down

$2,083,580

Down $37,765 (-1.8%) from 2018

Expenses

Down

$1,981,484

Down $122,802 (-5.8%) from 2018

Net Income

Up

$102,096

Up $85,037 (+498%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,700,457Liabilities 2010: $1,475,573Net Assets 2010: $2,224,8842010Assets 2011: $3,884,798Liabilities 2011: $1,427,644Net Assets 2011: $2,457,1542011Assets 2012: $4,267,452Liabilities 2012: $1,548,892Net Assets 2012: $2,718,5602012Assets 2013: $4,124,102Liabilities 2013: $1,467,108Net Assets 2013: $2,656,9942013Assets 2014: $4,142,881Liabilities 2014: $1,360,309Net Assets 2014: $2,782,5722014Assets 2015: $4,187,643Liabilities 2015: $1,444,211Net Assets 2015: $2,743,4322015Assets 2016: $4,063,549Liabilities 2016: $634,082Net Assets 2016: $3,429,4672016Assets 2017: $4,267,330Liabilities 2017: $742,221Net Assets 2017: $3,525,1092017Assets 2018: $4,483,216Liabilities 2018: $830,452Net Assets 2018: $3,652,7642018Assets 2019: $4,545,078Liabilities 2019: $798,662Net Assets 2019: $3,746,4162019Assets 2020: $4,523,955Liabilities 2020: $657,881Net Assets 2020: $3,866,0742020Assets 2021: $4,643,994Liabilities 2021: $708,021Net Assets 2021: $3,935,9732021Assets 2022: $4,628,980Liabilities 2022: $639,280Net Assets 2022: $3,989,7002022Assets 2023: $4,617,993Liabilities 2023: $568,151Net Assets 2023: $4,049,8422023Assets 2024: $6,517,742Liabilities 2024: $444,107Net Assets 2024: $6,073,6352024

Highlighted filing

2019

Assets$4,545,078
Liabilities$798,662
Net Assets$3,746,416

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,262,2052010Revenue 2011: $1,496,182Expenses 2011: $1,261,381Net Income 2011: $234,8012011Expenses 2012: $1,482,0842012Revenue 2013: $1,660,868Expenses 2013: $1,722,434Net Income 2013: -$61,5662013Revenue 2014: $1,657,990Expenses 2014: $1,532,412Net Income 2014: $125,5782014Revenue 2015: $1,631,833Expenses 2015: $1,635,404Net Income 2015: -$3,5712015Revenue 2016: $2,548,257Expenses 2016: $1,862,587Net Income 2016: $685,6702016Revenue 2017: $1,804,702Expenses 2017: $1,709,060Net Income 2017: $95,6422017Revenue 2018: $2,121,345Expenses 2018: $2,104,286Net Income 2018: $17,0592018Revenue 2019: $2,083,580Expenses 2019: $1,981,484Net Income 2019: $102,0962019Revenue 2020: $1,955,488Expenses 2020: $1,835,830Net Income 2020: $119,6582020Revenue 2021: $1,882,716Expenses 2021: $1,802,006Net Income 2021: $80,7102021Revenue 2022: $1,870,251Expenses 2022: $1,816,524Net Income 2022: $53,7272022Revenue 2023: $1,997,819Expenses 2023: $1,937,677Net Income 2023: $60,1422023Revenue 2024: $4,918,042Expenses 2024: $2,894,249Net Income 2024: $2,023,7932024

Highlighted filing

2019

Revenue$2,083,580
Expenses$1,981,484
Net Income$102,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,083,580
Mission and Program Overview

Mission

Hollywood beautification team's mission is to enhance the quality of life in los angeles by teaching and empowering the people to change their environments through community capacity building, physical improvements, & job creation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,226,470$3,143,993▼ $82,477
Cash and Non-Interest-Bearing Accounts$286,507$685,389▲ $398,882
Accounts Receivable$712,774$463,129▼ $249,645
Savings and Temporary Cash Investments$209,673$210,820▲ $1,147
Prepaid Expenses and Deferred Charges$14,316$16,083▲ $1,767
Intangible Assets$14,773$13,239▼ $1,534
Inventories for Sale or Use$12,000$12,000→ $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-
Total Assets$4,476,513$4,545,078▲ $68,565
Other Assets Total-$425-
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,399$462,912▼ $69,487
Unsecured Notes Loans Payable$200,000$200,000→ $0
Other Liabilities$52,096$89,025▲ $36,929
Accounts Payable and Accrued Expenses$47,698$46,725▼ $973
Total Liabilities$832,193$798,662▼ $33,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,644,320$3,746,416▲ $102,096
Total Net Assets Fund Balance$3,644,320$3,746,416▲ $102,096
Total Liabilities and Net Assets / Fund Balance$4,476,513$4,545,078▲ $68,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,601$471,327$2,579,928
Land$900,000-$900,000
Equipment$128,299$388,794$517,093
Other Land Buildings$7,093$48,048$55,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharyn RomanoPresident & CEOFT$117,680$117,680
Danielle MorrisonKey EmployeeFT$85,300$85,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,107
Program Service Revenue
$580,090
Investment Income
$1,383
Other Revenue
$0
All Other Contributions
$5,470
Change in Net Assets
$102,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,734
Other Expenses$740,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,100$81,016-$969,116
Insurance$143,513$34,936-$178,449
Current Officers, Directors, Trustees, and Key Employees-$117,680-$117,680
Depreciation Depletion$112,709$1,534-$114,243
Payroll Taxes$78,020$17,126-$95,146
Other Employee Benefits-$58,792-$58,792
Fees for Services Accounting-$54,218-$54,218
All Other Expenses$15,312$26,788-$42,100
Fees for Services Other$5,013$23,772-$28,785
Office Expenses-$28,725-$28,725
Interest-$25,356-$25,356
Travel-$23,178-$23,178
Other Expenses$14,714$3,910-$14,714
Information Technology-$9,201-$9,201
Occupancy-$7,888-$7,888
Fees for Services Legal-$5,910-$5,910
Total Functional Expenses$1,461,454$520,030$0$1,981,484
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Billings$73,611
Credit Cards Payable$15,413
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A niece of the President is a key employee of the organization

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

Prepared by accountant, reviewed by President & Board of Directors

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hollywood Beautification Team
EIN
95-4358515
Phone
3239623782
Address
1718 N CHEROKEE AVENUE, HOLLYWOOD, CA 90028

Signing Officer

Name
Sharyn Romano
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
36

Preparer

Firm
Maxwell & Kirakosyan CPA
Address
10875 Wheatland Ave, Shadow Hills, CA 91040
Preparer
Garik Kirakosyan
Phone
8183528300
Raw XML AppendixShowing 400 of 427 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/BOYAmt047698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046725
IRS990/AccountsReceivableGrp/BOYAmt0712774
IRS990/AccountsReceivableGrp/EOYAmt0463129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLLYWOOD BEAUTIFICATION TEAM'S MISSION IS TO ENHANCE THE QUALITY OF LIFE IN LOS ANGELES BY TEACHING AND EMPOWERING THE PEOPLE TO CHANGE THEIR ENVIRONMENTS THROUGH COMMUNITY CAPACITY BUILDING, PHYSICAL IMPROVEMENTS, & JOB CREATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015312
IRS990/AllOtherExpensesGrp/TotalAmt042100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARYN ROMANO
IRS990/BooksInCareOfDetail/PhoneNum03239622163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01741 N CHEROKEE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0286507
IRS990/CashNonInterestBearingGrp/EOYAmt0685389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117680
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01502107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01383
IRS990/CYOtherExpensesAmt0740750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0580090
IRS990/CYRevenuesLessExpensesAmt0102096
IRS990/CYSalariesCompEmpBnftPaidAmt01240734
IRS990/CYTotalExpensesAmt01981484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02083580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112709
IRS990/DepreciationDepletionGrp/TotalAmt0114243
IRS990/Desc0HOLLYWOOD BEAUTIFICATION TEAM CLEANS THE SIDEWALKS OF HOLLYWOOD BLVD, PAINTS OUT GRAFITTI, AND PLANTS TREES & VINES IN HOLLYWOOD & OTHER NEIGHBORHOODS IN THE COUNTY OF LOS ANGELES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01461454
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054218
IRS990/FeesForServicesAccountingGrp/TotalAmt054218
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05910
IRS990/FeesForServicesLegalGrp/TotalAmt05910
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023772
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05013
IRS990/FeesForServicesOtherGrp/TotalAmt028785
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARYN ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCARLETT RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND SCHULDENFREI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185300
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 & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01496637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02083580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09201
IRS990/InformationTechnologyGrp/TotalAmt09201
IRS990/InsuranceGrp/ManagementAndGeneralAmt034936
IRS990/InsuranceGrp/ProgramServicesAmt0143513
IRS990/InsuranceGrp/TotalAmt0178449
IRS990/IntangibleAssetsGrp/BOYAmt014773
IRS990/IntangibleAssetsGrp/EOYAmt013239
IRS990/InterestGrp/ManagementAndGeneralAmt025356
IRS990/InterestGrp/TotalAmt025356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03226470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03143993
IRS990/LandBldgEquipCostOrOtherBssAmt04052162
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLLYWOOD BEAUTIFICATION TEAM'S MISSION IS TO ENHANCE THE QUALITY OF LIFE IN LOS ANGELES BY TEACHING AND EMPOWERING THE PEOPLE TO CHANGE THEIR ENVIRONMENTS THROUGH COMMUNITY CAPACITY BUILDING, PHYSICAL IMPROVEMENTS, & JOB CREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0532399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462912
IRS990/NetAssetsOrFundBalancesBOYAmt03644320
IRS990/NetAssetsOrFundBalancesEOYAmt03746416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03644320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03746416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07888
IRS990/OccupancyGrp/TotalAmt07888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028725
IRS990/OfficeExpensesGrp/TotalAmt028725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058792
IRS990/OtherExpensesGrp/Desc0Auto & Truck Expense
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Payroll Services
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OtherExpensesGrp/ProgramServicesAmt095236
IRS990/OtherExpensesGrp/ProgramServicesAmt191024
IRS990/OtherExpensesGrp/ProgramServicesAmt217813
IRS990/OtherExpensesGrp/ProgramServicesAmt314714
IRS990/OtherExpensesGrp/TotalAmt095236
IRS990/OtherExpensesGrp/TotalAmt191024
IRS990/OtherExpensesGrp/TotalAmt221723
IRS990/OtherExpensesGrp/TotalAmt314714
IRS990/OtherLiabilitiesGrp/BOYAmt052096
IRS990/OtherLiabilitiesGrp/EOYAmt089025
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017126
IRS990/PayrollTaxesGrp/ProgramServicesAmt078020
IRS990/PayrollTaxesGrp/TotalAmt095146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Private Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01525576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0983161
IRS990/PYProgramServiceRevenueAmt0594824
IRS990/PYRevenuesLessExpensesAmt010941
IRS990/PYSalariesCompEmpBnftPaidAmt01126693
IRS990/PYTotalExpensesAmt02109854
IRS990/PYTotalRevenueAmt02120795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01525576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01331193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01962447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01552548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07868400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07868400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01525576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01331193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01962447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01552548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07868400
IRS990ScheduleA/TotalSupportAmt07868400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02108601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02579928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517093
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advanced Billings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03143993
IRS990ScheduleD/TotalLiabilityAmt089025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A niece of the President is a key employee of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepared by accountant, reviewed by President & Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04476513
IRS990/TotalAssetsEOYAmt04545078
IRS990/TotalAssetsGrp/BOYAmt04476513
IRS990/TotalAssetsGrp/EOYAmt04545078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01502107
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01461454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01981484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832193
IRS990/TotalLiabilitiesEOYAmt0798662
IRS990/TotalLiabilitiesGrp/BOYAmt0832193
IRS990/TotalLiabilitiesGrp/EOYAmt0798662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03644320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03746416
IRS990/TotalProgramServiceExpensesAmt01461454
IRS990/TotalProgramServiceRevenueAmt0580090
IRS990/TotalReportableCompFromOrgAmt0202980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02083580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04476513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04545078
IRS990/TravelGrp/ManagementAndGeneralAmt023178
IRS990/TravelGrp/TotalAmt023178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01718 N CHEROKEE AVENUE
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.44$6.07$4.92$2.89$2.02
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.57$4.05$2.00$1.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.64$3.99$1.87$1.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.71$3.94$1.88$1.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.66$3.87$1.96$1.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.80$3.75$2.08$1.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.83$3.65$2.12$2.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.74$3.53$1.80$1.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.63$3.43$2.55$1.86$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.44$2.74$1.63$1.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.36$2.78$1.66$1.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.12$1.47$2.66$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.55$2.72$1.48
2011Summary only. Only limited summary data is available for this year.$3.88$1.43$2.46$1.50$1.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.48$2.22$1.26