Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$4,643,994
Up $120,039 (+2.7%) from 2020
Net Assets
Up$3,935,973
Up $69,899 (+1.8%) from 2020
Liabilities
Up$708,021
Up $50,140 (+7.6%) from 2020
Revenue
Down$1,882,716
Down $72,772 (-3.7%) from 2020
Expenses
Down$1,802,006
Down $33,824 (-1.8%) from 2020
Net Income
Down$80,710
Down $38,948 (-33%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,049,179 | $3,016,745 | ▼ $32,434 |
| Accounts Receivable | $596,384 | $991,762 | ▲ $395,378 |
| Cash and Non-Interest-Bearing Accounts | $634,038 | $379,830 | ▼ $254,208 |
| Savings and Temporary Cash Investments | $211,862 | $212,246 | ▲ $384 |
| Prepaid Expenses and Deferred Charges | $8,762 | $21,240 | ▲ $12,478 |
| Inventories for Sale or Use | $12,000 | $12,000 | → $0 |
| Intangible Assets | $11,705 | $10,171 | ▼ $1,534 |
| 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 | $4,523,955 | $4,643,994 | ▲ $120,039 |
| Other Assets Total | $25 | $0 | ▼ $25 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $434,774 | $470,214 | ▲ $35,440 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Other Liabilities | $47,908 | $64,951 | ▲ $17,043 |
| Accounts Payable and Accrued Expenses | $25,199 | $22,856 | ▼ $2,343 |
| Total Liabilities | $657,881 | $708,021 | ▲ $50,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,866,074 | $3,935,973 | ▲ $69,899 |
| Total Net Assets Fund Balance | $3,866,074 | $3,935,973 | ▲ $69,899 |
| Total Liabilities and Net Assets / Fund Balance | $4,523,955 | $4,643,994 | ▲ $120,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,976,303 | $603,625 | $2,579,928 |
| Land | $900,000 | - | $900,000 |
| Equipment | $135,475 | $461,995 | $597,470 |
| Other Land Buildings | $4,967 | $50,174 | $55,141 |
| Name | Title |
|---|---|
| Raymond Schuldenfrei | Chairman |
| Sharyn Romano | President & CEO |
| Linda Fullerton | Director |
| Maria Mercado | Director |
| Scarlett Rivera | Director |
| Danielle Morrison | Key Employee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $947,368 |
| Other Expenses | $854,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $659,665 | $27,670 | - | $687,335 |
| Insurance | $182,832 | $42,268 | - | $225,100 |
| Current Officers, Directors, Trustees, and Key Employees | - | $183,520 | - | $183,520 |
| Depreciation Depletion | $121,971 | $1,534 | - | $123,505 |
| Fees for Services Accounting | - | $76,718 | - | $76,718 |
| Payroll Taxes | $58,150 | $18,363 | - | $76,513 |
| Fees for Services Other | $15,156 | $22,605 | - | $37,761 |
| All Other Expenses | $3,000 | $28,371 | - | $31,371 |
| Office Expenses | - | $16,705 | - | $16,705 |
| Other Expenses | $15,674 | $4,946 | - | $15,674 |
| Interest | - | $13,999 | - | $13,999 |
| Fees for Services Legal | - | $13,876 | - | $13,876 |
| Travel | - | $13,457 | - | $13,457 |
| Occupancy | - | $7,774 | - | $7,774 |
| Information Technology | - | $4,568 | - | $4,568 |
| Total Functional Expenses | $1,325,632 | $476,374 | $0 | $1,802,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Advanced Billings | $40,971 |
| Credit Cards Payable | $23,977 |
| Rounding | $3 |
“A niece of the President is a key employee of the organization”
“Prepared by accountant, reviewed by President & Board of Directors”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 596384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 991762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARYN ROMANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239622163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1741 N CHEROKEE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 634038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183520 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1683788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1611 |
| IRS990/CYOtherExpensesAmt | 0 | 854638 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 947368 |
| IRS990/CYTotalExpensesAmt | 0 | 1802006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1882716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123505 |
| IRS990/Desc | 0 | HOLLYWOOD 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1325632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76718 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13876 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37761 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARYN ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCARLETT RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND SCHULDENFREI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE MORRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1682598 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 1882716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 182832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 225100 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11705 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10171 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13999 |
| IRS990/InterestGrp/TotalAmt | 0 | 13999 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1115794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3049179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3016745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4132539 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 434774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 470214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3866074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3935973 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3866074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3935973 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto & Truck Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64951 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 659665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 687335 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21240 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10811 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Private Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1641238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1942 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 809606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 312308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1026224 |
| IRS990/PYTotalExpensesAmt | 0 | 1835830 |
| IRS990/PYTotalRevenueAmt | 0 | 1955488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 197317 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1881105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1954345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1496636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1331193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8188855 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8188855 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1881105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1954345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1496636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1331193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8188855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8188855 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1976303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 603625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2579928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 461995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 597470 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 900000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 900000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Advanced Billings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3016745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64951 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A niece of the President is a key employee of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prepared by accountant, reviewed by President & Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4523955 |
| IRS990/TotalAssetsEOYAmt | 0 | 4643994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4523955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4643994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1683788 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 476374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1325632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1802006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 657881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 708021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 657881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 708021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3866074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3935973 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1325632 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 197317 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1882716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4523955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4643994 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13457 |
| IRS990/TravelGrp/TotalAmt | 0 | 13457 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1718 N CHEROKEE AVENUE |
| IRS990/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90028 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.