Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$572,467
Down $224,701 (-28%) from 2021
Net Assets
Down$292,255
Down $145,269 (-33%) from 2021
Liabilities
Down$280,212
Down $79,432 (-22%) from 2021
Revenue
Down$872,655
Down $391,520 (-31%) from 2021
Expenses
Up$1,017,924
Up $188,500 (+23%) from 2021
Net Income
Down-$145,269
Down $580,020 (-133%) from 2021
Our focus as a literary press is to publish poetry, literary fiction, and nonfiction. Red hen press is committed to publishing work of literary excellence, supporting diversity, and promoting literacyin our local schools. We seek a community of readers and writers who are actively engaged in the essential human practice known as literature.
The mission of red hen press is to publish works of literary excellence, to fosterdiversity, and to promote literacy in our local schools. We seek a community of readersand writers who are actively engaged in the essential human practice known asliterature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $251,495 | $336,161 | ▲ $84,666 |
| Inventories for Sale or Use | $144,125 | $183,992 | ▲ $39,867 |
| Accounts Receivable | $369,674 | $33,601 | ▼ $336,073 |
| Investments in Publicly Traded Securities | $12,175 | $12,172 | ▼ $3 |
| Savings and Temporary Cash Investments | $15,684 | $4,830 | ▼ $10,854 |
| Land, Buildings, and Equipment, Net | $2,852 | $1,711 | ▼ $1,141 |
| Prepaid Expenses and Deferred Charges | $963 | $0 | ▼ $963 |
| Total Assets | $797,168 | $572,467 | ▼ $224,701 |
| Other Assets Total | $200 | $0 | ▼ $200 |
| Liabilities | |||
| Other Liabilities | $244,241 | $177,659 | ▼ $66,582 |
| Accounts Payable and Accrued Expenses | $115,403 | $102,553 | ▼ $12,850 |
| Total Liabilities | $359,644 | $280,212 | ▼ $79,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $437,524 | $292,255 | ▼ $145,269 |
| Total Net Assets Fund Balance | $437,524 | $292,255 | ▼ $145,269 |
| Total Liabilities and Net Assets / Fund Balance | $797,168 | $572,467 | ▼ $224,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,711 | $27,191 | $28,902 |
| Name | Title |
|---|---|
| Nancy Boutin | Board Chair |
| Ann Beman | Vice President |
| Cindy Ballard | Director |
| Denise Frost | Director |
| Elizabeth Rodgers | Director |
| Gary Edelstone | Director |
| Nicole Foos | Director |
| Paula Verrette | Director |
| Rufus Rhoades | Director |
| Andrew Seiple | Secretary |
| Linda Horioka | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $534,007 |
| Other Expenses | $483,917 |
| Total Fundraising Expense | $168,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,517 | $81,333 | $125,797 | $493,647 |
| Insurance | $42,108 | $15,393 | $14,941 | $72,442 |
| Payroll Taxes | $23,425 | $6,650 | $10,285 | $40,360 |
| Information Technology | $32,120 | $2,401 | $2,767 | $37,288 |
| Travel | $22,228 | $11,759 | - | $33,987 |
| Occupancy | $25,842 | $1,932 | $2,226 | $30,000 |
| Other Expenses | $16,502 | $10,822 | $192 | $16,502 |
| All Other Expenses | - | $12,676 | - | $12,676 |
| Office Expenses | $10,439 | $349 | $1,081 | $11,869 |
| Depreciation Depletion | - | $10,141 | - | $10,141 |
| Fees for Services Accounting | - | $4,455 | $212 | $4,667 |
| Interest | - | $4,487 | - | $4,487 |
| Advertising | $1,300 | - | - | $1,300 |
| Total Functional Expenses | $687,492 | $162,398 | $168,034 | $1,017,924 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,893 |
| Fundraising Direct Expenses | $22,134 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Event | $122,893 | $122,893 | $22,134 | $100,759 |
| Total Events | $122,893 | $122,893 | $22,134 | $100,759 |
| Liability | Amount |
|---|---|
| Sba Loan Payable - Eidl | $150,874 |
| Deferred Rent | $22,500 |
| Payroll Tax Payable | $4,285 |
“NO”
“NO”
“A copy was presented to the governing body before the filing date of the tax return. Each member has the availability to view the return.”
“The organizatiion has the documents available upon request.”
“The organization is amending its '21-'22 tax returns to correct its accounts receivable, inventory and cost of goods sold at 6/30/22. The accounts receivable was mistakenly over reported on the originally filed tax return as it was later determined that the organization had constructive receipt of a $180,000 check as of 6/30/22 that was received as part of revenue from a grant . This change decreased accounts receivable by $180,000 and increased cash by $180,000. The inventory was mistakenly under reported due on the originally filed tax return due to poor record keeping as it was later determined that the organization actually had $183,992 of inventory on hand at 6/30/22 instead of the $17,641 reported on the originally filed tax return. This change increased inventory by $166,351 and decreased costs of good sold by $166,351. As a result of these amendments, total assets increased by $166,351 and revenue less expenses increased by $166,351.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF RED HEN PRESS IS TO PUBLISH WORKS OF LITERARY EXCELLENCE, TO FOSTERDIVERSITY, AND TO PROMOTE LITERACY IN OUR LOCAL SCHOOLS. WE SEEK A COMMUNITY OF READERSAND WRITERS WHO ARE ACTIVELY ENGAGED IN THE ESSENTIAL HUMAN PRACTICE KNOWN ASLITERATURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1300 |
| IRS990/AllOtherContributionsAmt | 0 | 333599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12676 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK CULL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263564760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1335 N LAKE AVE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91104 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 66706 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 775 |
| IRS990/CYOtherExpensesAmt | 0 | 483917 |
| IRS990/CYOtherRevenueAmt | 0 | 266785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534007 |
| IRS990/CYTotalExpensesAmt | 0 | 1017924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 872655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10141 |
| IRS990/Desc | 0 | PUBLISHING WORKS OF LITERARY EXCELLENCE:RED HEN PRESS PUBLISHES 25 BOOKS EACH YEAR IN HOPES OF BUILDING A MORE VIBRANT, INCLUSIVE, ANDDIVERSE LITERARY COMMUNITY. THE PRESS PUBLISHES WORKS OF LITERARY FICTION, POETRY, AND CREATIVENON-FICTION, GIVING VOICE TO PERSPECTIVES OFTEN OVERLOOKED BY MAINSTREAM COMMERCIAL PUBLISHERS.RED HEN PRESS SUPPORTS EMERGING AUTHORS AND USES LITERARY AWARDS TO PUBLISH AND SPOTLIGHTAUTHORS FROM HISTORICALLY UNDERREPRESENTED GROUPS INCLUDING BUT NOT LIMITED TO AUTHORS WHOIDENTIFY AS QUEER, WOMEN, LATINX, AND/OR BLACK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 212 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK CULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW SEIPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN BEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY BOUTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY EDELSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE FOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUFUS RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA HORIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA VERRETTE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE FROST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22134 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122893 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 203875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 961495 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 233509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2767 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37288 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14941 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72442 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/InterestGrp/TotalAmt | 0 | 4487 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 144125 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 183992 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12172 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28902 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MISSION OF RED HEN PRESS IS TO PUBLISH WORKS OF LITERARY EXCELLENCE, TO FOSTERDIVERSITY, AND TO PROMOTE LITERACY IN OUR LOCAL SCHOOLS. WE SEEK A COMMUNITY OF READERSAND WRITERS WHO ARE ACTIVELY ENGAGED IN THE ESSENTIAL HUMAN PRACTICE KNOWN ASLITERATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292255 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 100759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100759 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166803 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 292255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2226 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING & SELLLING |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 244241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -777 |
| IRS990/OtherRevenueTotalAmt | 0 | -777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493647 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40360 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK CULL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AWARDS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14093 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPEAKING AND PERFORMING:RED HEN PRESS CONDUCTS AT LEAST 30 NATIONAL AND INTERNATIONAL LITERARY EVENTS EACH YEARIN-PERSON, ONLINE, AND THROUGH HYBRID FORMATS FOR ATTENDEES TO JOIN DIGITALLY OR IN PERSON. NEARLYALL EVENTS ARE FREE TO THE PUBLIC AND PROVIDE THE OPPORTUNITY TO BUILD COMMUNITY AMONG LOVERS OFLITERATURE. EVENTS ARE FREQUENTLY HELD AT THE RED HEN PRESS LITERARY CENTER IN PASADENA ANDINCLUDE OPPORTUNITIES FOR OUR WRITING IN THE SCHOOLS K12 STUDENTS TO PERFORM THEIR POETRY FOR THEPUBLIC. IN-PERSON EVENTS ARE ADA-ACCESSIBLE AND ONLINE EVENTS USE TECHNOLOGY SUCH ASCAPTIONING TO ENSURE ACCESSIBILITY TO A RANGE OF AUDIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11670 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT POETRY WORKSHOPS:SINCE 2003, RED HEN PRESS HAS BROUGHT POETRY EDUCATION TO UNDERSERVED STUDENTS IN PASADENAAND LOS ANGELES THROUGH OUR WRITING IN THE SCHOOLS (WITS) PROGRAM, AT NO COST TO THEPARTICIPATING STUDENTS, TEACHERS, OR SCHOOLS. RED HEN REACHES APPROXIMATELY 300 STUDENTSANNUALLY BY BRINGING PUBLISHED AUTHORS DIRECTLY INTO CLASSROOMS TO TEACH THE CRAFT OF WRITING. HOSTSCHOOLS ARE TITLE I SCHOOLS, MEANING AT LEAST 40% OF IMPACTED STUDENTS COME FROM LOW-INCOMEFAMILIES. OUR WITS PROGRAM TARGETS UNDERSERVED ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTSIN LOS ANGELES COUNTY MADE UP OF THE FOLLOWING DEMOGRAPHICS: 85% LATINX/HISPANIC, 11%AFRICAN AMERICAN, 2% ASIAN AMERICAN, <1% EUROPEAN AMERICAN, <1% NATIVE AMERICAN, AND<1% MIDDLE EASTERN. RED HEN PRESS USES A DATA-DRIVEN APPROACH TO MEASURE THE SUCCESS OFTHE PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8021 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES:BEYOND LITERARY ENGAGEMENTS, RED HEN PRESS IS A COMMUNITY-FOCUSED ORGANIZATION THAT SEEKSTO BUILD A STRONGER FUTURE FOR LITERATURE, AUTHORS, AND READERS. RED HEN PRESS FREQUENTLYPARTICIPATES IN BOOK DONATION PROGRAMS WITH LOCAL SERVICE AGENCIES AND OTHER COMMUNITYNONPROFITS. THE RED HEN PRESS OFFICES IN PASADENA FEATURE AN EVENT SPACE NAMED THE HENHOUSE LITERARY CENTER, FROM WHICH IT HOSTS LOCAL COMMUNITIES WITH READINGS, PLAYS, OPERAS,MUSICAL PERFORMANCES, AND CIVIC ENGAGEMENT ACTIVITIES. TO PREPARE THE NEXT GENERATION OFLITERARY PROFESSIONALS, WE ALSO MAINTAIN A ROBUST MULTI-DEPARTMENT INTERNSHIP PROGRAM THATINTRODUCES COLLEGE STUDENTS AND BEYOND TO THE PUBLISHING BUSINESS AND HELPS TO DEVELOPINDIVIDUAL CAREERS THROUGH HANDS-ON EXPERIENCES. THESE ACTIVITIES HELP TO KEEP LITERATURE AND THEARTS RELEVANT AND THRIVING FOR THE LOCAL COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 603233 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 234422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 957323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 283 |
| IRS990/PYOtherExpensesAmt | 0 | 367705 |
| IRS990/PYOtherRevenueAmt | 0 | 180038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 434751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461719 |
| IRS990/PYTotalExpensesAmt | 0 | 829424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1264175 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145269 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4830 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 537474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 957323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3254863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 423246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 472407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 323247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1996021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5250884 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 960720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1429730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006426 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5250884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 961495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1430013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 949280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 904881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1006482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5252151 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN PAYABLE - EIDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 177659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22134 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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