Civic Intelligence

Hollywood Heart Fka Camp Pacific Hrtlnd Co Bushley and Associates

990 • Fiscal year 2016 • EIN 95-4522816

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profilewww.hollywoodheart.org
301 E Colorado BlvdPasadena, CA 91101

(626) 795-9645

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$498,242

Up $65,080 (+15%) from 2015

Net Assets

Up

$496,869

Up $66,770 (+16%) from 2015

Liabilities

Down

$1,373

Down $1,690 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Down

$463,333

Down $16,498 (-3.4%) from 2015

Expenses

Up

$396,563

Up $67,797 (+21%) from 2015

Net Income

Down

$66,770

Down $84,295 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $115,738Liabilities 2011: $1Net Assets 2011: $115,7372011Assets 2012: $101,784Liabilities 2012: $2,135Net Assets 2012: $99,6492012Assets 2013: $165,123Liabilities 2013: $2,449Net Assets 2013: $162,6742013Assets 2014: $356,822Liabilities 2014: $77,788Net Assets 2014: $279,0342014Assets 2015: $433,162Liabilities 2015: $3,063Net Assets 2015: $430,0992015Assets 2016: $498,242Liabilities 2016: $1,373Net Assets 2016: $496,8692016Assets 2017: $552,867Liabilities 2017: $2,541Net Assets 2017: $550,3262017Assets 2018: $518,795Liabilities 2018: $2,298Net Assets 2018: $516,4972018Assets 2019: $472,455Liabilities 2019: $4,698Net Assets 2019: $467,7572019Assets 2020: $319,680Liabilities 2020: $3,115Net Assets 2020: $316,5652020Assets 2021: $283,760Liabilities 2021: $110Net Assets 2021: $291,6502021Assets 2022: $260,008Liabilities 2022: $4,560Net Assets 2022: $255,4482022Assets 2023: $252,755Liabilities 2023: $149Net Assets 2023: $252,6062023

Highlighted filing

2016

Assets$498,242
Liabilities$1,373
Net Assets$496,869
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,290Expenses 2011: $172,948Net Income 2011: $87,3422011Revenue 2012: $202,191Expenses 2012: $218,279Net Income 2012: -$16,0882012Revenue 2013: $306,794Expenses 2013: $243,769Net Income 2013: $63,0252013Revenue 2014: $353,822Expenses 2014: $237,462Net Income 2014: $116,3602014Revenue 2015: $479,831Expenses 2015: $328,766Net Income 2015: $151,0652015Revenue 2016: $463,333Expenses 2016: $396,563Net Income 2016: $66,7702016Revenue 2017: $479,374Expenses 2017: $425,919Net Income 2017: $53,4552017Revenue 2018: $451,454Expenses 2018: $485,285Net Income 2018: -$33,8312018Revenue 2019: $480,512Expenses 2019: $531,500Net Income 2019: -$50,9882019Revenue 2020: $69,826Expenses 2020: $221,018Net Income 2020: -$151,1922020Revenue 2021: $86,596Expenses 2021: $111,511Net Income 2021: -$24,9152021Revenue 2022: $52,338Expenses 2022: $80,540Net Income 2022: -$28,2022022Revenue 2023: $95,186Expenses 2023: $98,028Net Income 2023: -$2,8422023

Highlighted filing

2016

Revenue$463,333
Expenses$396,563
Net Income$66,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$463,333
Mission and Program Overview

Mission

Hollywood heart is a nonprofit organization dedicated to opening doors for at-risk teens & young adults in the southern california area and selected regions across the country. Supported by a small group of committed volunteers, the organization is founded on the principals of hope, education, arts, recreation, and teamwork for young people through three unique programs: camp hollywood heart (an arts based camping program for teens and young adults affected by hiv/aids), and edcucational arts workshops providing at risk youth an opportunity to learn one of 7 different art skills.

Provide summer camp for hiv & aids affected teens and young adults in malibu, california - also provide various year-round arts educational workshops for at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$430,099$496,869▲ $66,770
Savings and Temporary Cash Investments$75,756$437,402▲ $361,646
Pledges and Grants Receivable$339,150$0▼ $339,150
Cash and Non-Interest-Bearing Accounts$17,161$44,627▲ $27,466
Land, Buildings, and Equipment, Net-$16,213-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$433,162$498,242▲ $65,080
Other Assets Total$1,095$0▼ $1,095
Liabilities
Other Liabilities$3,063$1,373▼ $1,690
Total Liabilities$3,063$1,373▼ $1,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,099$496,869▲ $66,770
Total Liabilities and Net Assets / Fund Balance$433,162$498,242▲ $65,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,213$5,939$22,152
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David GalePresident
Jody SimonDirector
John GatinsDirector
Kesila ChildersDirector
Rickey PaytonDirector
Rodney ClarkDirector
Scott ChamberlainDirector
Laura L BushleySecretary
David SchulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,068
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$0
All Other Contributions
$445,368
Change in Net Assets
$66,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$6,739Comparable Sales
Other Non Cash Contri Table1$5,773Comparable Sales
Other Non Cash Contri Table1$5,059Comparable sales
Other Non Cash Contri Table1$3,713Comparable Sales
Other Non Cash Contri Table1$2,500Comparable Sales
Other Non Cash Contri Table1$2,499Comparable Sales
Other Non Cash Contri Table1$2,000Comparable Sales
Other Non Cash Contri Table1$1,600Comparable Sales
Other Non Cash Contri Table1$1,200Comparable Sales
Other Non Cash Contri Table1$1,168Comparable Sales
Other Non Cash Contri Table1$1,024Comparable Sales
Other Non Cash Contri Table1$780Comparable Sales
Other Non Cash Contri Table1$650Comparable Sales
Other Non Cash Contri Table1$582Comparable Sales
Other Non Cash Contri Table1$550Comparable Sales
Other Non Cash Contri Table1$450Comparable Sales
Other Non Cash Contri Table1$400Comparable Sales
Other Non Cash Contri Table1$200Comparable Sales
Other Non Cash Contri Table1$200Comparable Sales
Other Non Cash Contri Table1$50Comparable Sales
Other Non Cash Contri Table1$25Comparable Sales
Total Noncash Contributions21$37,162-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,129
Salaries, Compensation, and Employee Benefits$188,434
Total Fundraising Expense$34,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,551$59,588$26,992$170,131
All Other Expenses$17,739$12,832$5,041$35,612
Payroll Taxes$8,893$6,083$2,904$17,880
Fees for Services Accounting-$17,579-$17,579
Insurance$4,036$4,702-$8,738
Other Expenses$1,880$5,639-$7,519
Depreciation Depletion-$3,243-$3,243
Travel-$931-$931
Office Expenses-$861-$861
Other Employee Benefits$423--$423
Total Functional Expenses$250,168$111,458$34,937$396,563
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
Payroll Taxes Payable$1,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The accounting for the organization is compiled and financial statements prepared by an outside accountant.”

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 Heart Fka Camp Pacific Hrtlnd
EIN
95-4522816
Phone
6267959645
Address
301 E COLORADO BLVD, PASADENA, CA 91101

Signing Officer

Name
Laura L Bushley
Title
Secretary
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
21
Volunteers
300

Preparer

Firm
Laura L Bushley and Associates
Address
301 E Colorado Blvd-Suite 430, Pasadena, CA 91101-1985
Preparer
Alberto Contreras EA
Phone
6267958948
Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE SUMMER CAMP FOR HIV & AIDS AFFECTED TEENS AND YOUNG ADULTS IN MALIBU, CALIFORNIA - ALSO PROVIDE VARIOUS YEAR-ROUND ARTS EDUCATIONAL WORKSHOPS FOR AT-RISK YOUTH.
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IRS990/MissionDesc0HOLLYWOOD HEART IS A NONPROFIT ORGANIZATION DEDICATED TO OPENING DOORS FOR AT-RISK TEENS & YOUNG ADULTS IN THE SOUTHERN CALIFORNIA AREA AND SELECTED REGIONS ACROSS THE COUNTRY. SUPPORTED BY A SMALL GROUP OF COMMITTED VOLUNTEERS, THE ORGANIZATION IS FOUNDED ON THE PRINCIPALS OF HOPE, EDUCATION, ARTS, RECREATION, AND TEAMWORK FOR YOUNG PEOPLE THROUGH THREE UNIQUE PROGRAMS: CAMP HOLLYWOOD HEART (AN ARTS BASED CAMPING PROGRAM FOR TEENS AND YOUNG ADULTS AFFECTED BY HIV/AIDS), AND EDCUCATIONAL ARTS WORKSHOPS PROVIDING AT RISK YOUTH AN OPPORTUNITY TO LEARN ONE OF 7 DIFFERENT ART SKILLS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01095
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423
IRS990/OtherExpensesGrp/Desc0CAMP HEARTLAND EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONSULTANTS
IRS990/OtherExpensesGrp/Desc2CAMP PROGRAMMING
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05639
IRS990/OtherExpensesGrp/ProgramServicesAmt089940
IRS990/OtherExpensesGrp/ProgramServicesAmt124509
IRS990/OtherExpensesGrp/ProgramServicesAmt219197
IRS990/OtherExpensesGrp/ProgramServicesAmt31880
IRS990/OtherExpensesGrp/TotalAmt089940
IRS990/OtherExpensesGrp/TotalAmt124509
IRS990/OtherExpensesGrp/TotalAmt219197
IRS990/OtherExpensesGrp/TotalAmt37519
IRS990/OtherLiabilitiesGrp/BOYAmt03063
IRS990/OtherLiabilitiesGrp/EOYAmt01373
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06083
IRS990/PayrollTaxesGrp/ProgramServicesAmt08893
IRS990/PayrollTaxesGrp/TotalAmt017880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS THE EDUCATIONAL ARTS WORKSHOPS, WHICH ARE UNIQUE ARTS BASED WORKSHOPS THAT GIVE AT-RISK TEENS THE OPPORTUNITY TO LEARN AND BE ACTIVE IN ONE OF 7 ART SKILLS (CREATIVE WRITING, DIRECTING, DOCUMENTARY FILM MAKING, MUSIC, FASHION, CULINARY ARTS, ACTING)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157188
IRS990/PYRevenuesLessExpensesAmt0151065
IRS990/PYSalariesCompEmpBnftPaidAmt0171578
IRS990/PYTotalExpensesAmt0328766
IRS990/PYTotalRevenueAmt0479831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066770
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0430099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0496869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01805066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01805066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01805066
IRS990ScheduleA/TotalSupportAmt01805971
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/EquipmentGrp/BookValueAmt016213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016213
IRS990ScheduleD/TotalLiabilityAmt01373
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt131
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt141
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt151
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt161
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt171
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt181
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt191
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt201
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Cooking Pans
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Travel neck pillows
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc210 Sewing Machines
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Projector
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Portable HDDs and USBs
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Culinary Supplies/Utensils
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6A/V Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7Drawstring Bags for Campers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc810 copies of Final Draft
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9Photo Marketing Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10Lip Balm
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11Air Mattresses
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12USBs and Harddrives
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc13Parking Spots & Postage
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc14Branded accessories
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc15Costumes/Props
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc16Gift card for restaurant
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc17Gift card for restaurant
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc18gift cards for restaurant
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc19Rental of donation drums
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc20Various donations
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Comparable Sales

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,242
Liabilities
$1,373
Net assets
$496,869
Revenue
$463,333
Expenses
$396,563
Net income
$66,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.52$0.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.92$0.87$1.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$0.70$2.21$1.51
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.68$4.81$5.32$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.16$4.51$4.85$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.50$4.79$4.26$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$4.63$3.97$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$4.80$3.29$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.78$2.79$3.54$2.37$1.16
2013Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$3.07$2.44$0.63
2012Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$2.02$2.18$0.16
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.60$1.73$0.87