Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$72,794
Up $24,466 (+51%) from 2015
Net Assets
Up$32,029
Up $9,201 (+40%) from 2015
Liabilities
Up$40,765
Up $15,265 (+60%) from 2015
Revenue
Up$177,479
Up $10,474 (+6.3%) from 2015
Expenses
Up$168,278
Up $7,838 (+4.9%) from 2015
Net Income
Up$9,201
Up $2,636 (+40%) from 2015
A planned after-school enrichment program that conducts a number of activities to assist over 115 underprivileged inactive children. In addition to the creative arts - music, voice, drama, dance and art, the children receive homework assistance and instruction in after-school activities, computers, physical fitness and nutrition.
A planned after-school enrichment program to assist over 125 underprivileged inactive children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,726 | $39,340 | ▲ $19,614 |
| Pledges and Grants Receivable | $500 | $20,400 | ▲ $19,900 |
| Cash and Non-Interest-Bearing Accounts | $25,638 | $10,590 | ▼ $15,048 |
| Other Notes and Loans Receivable, Net | $2,464 | $2,464 | → $0 |
| Total Assets | $48,328 | $72,794 | ▲ $24,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,500 | $25,500 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | - | $15,265 | - |
| Total Liabilities | $25,500 | $40,765 | ▲ $15,265 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,706 | $28,907 | ▲ $9,201 |
| Temporarily Rstr Net Assets | $3,122 | $3,122 | → $0 |
| Total Net Assets Fund Balance | $22,828 | $32,029 | ▲ $9,201 |
| Total Liabilities and Net Assets / Fund Balance | $48,328 | $72,794 | ▲ $24,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,769 | $58,453 | $89,222 |
| Other Land Buildings | $8,571 | $7,170 | $15,741 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lydia Floyd | Executive Director | FT | $27,000 | $27,000 |
| Name | Title |
|---|---|
| Rob Hallman | Chair |
| Carol Saunders | Member |
| Erin Sedor | Member |
| Tamla Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,630 |
| Other Expenses | $74,648 |
| Total Fundraising Expense | $3,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,625 | - | $750 | $53,375 |
| Fees for Services Other | $9,738 | $18,111 | $913 | $28,762 |
| Current Officers, Directors, Trustees, and Key Employees | $13,000 | $13,000 | $1,000 | $27,000 |
| Office Expenses | $17,844 | $3,110 | - | $20,954 |
| Insurance | $314 | $12,258 | - | $12,572 |
| Payroll Taxes | $7,066 | $1,400 | $188 | $8,654 |
| Depreciation Depletion | - | $6,088 | - | $6,088 |
| Other Employee Benefits | $1,168 | $3,314 | $119 | $4,601 |
| Travel | $2,991 | $605 | - | $3,596 |
| Fees for Services Accounting | - | $492 | - | $492 |
| Other Expenses | $128 | $99 | - | $227 |
| Advertising | - | - | $220 | $220 |
| Total Functional Expenses | $105,019 | $60,069 | $3,190 | $168,278 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,318 |
| Fundraising Gross Income | $11,673 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jazz Concert | $18,085 | $11,440 | $12,970 | $-1,530 |
| Anniversary Gala | $1,383 | $233 | $1,091 | $-858 |
| Total Events | $30,050 | $11,673 | $18,318 | $-6,645 |
“A copy of form 990 was provided to the organization's governing body at the regular meeting before the return was filed”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request”
“Other fees: program service expenses 9,392. Management and general expenses 18,111. Fundraising expenses 913. Total expenses 28,416. Licenses and permits: program service expenses 346. Management and general expenses 0. Fundraising expenses 0. Total expenses 346.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST OVER 125 UNDERPRIVILEGED INACTIVE CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 220 |
| IRS990/AllOtherContributionsAmt | 0 | 151728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYDIA FLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187634673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11210 OTSEGO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18377 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 74648 |
| IRS990/CYOtherRevenueAmt | 0 | -6645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93630 |
| IRS990/CYTotalExpensesAmt | 0 | 168278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6088 |
| IRS990/Desc | 0 | OUR MAIN PROGRAMS INCLUDE AFTERSCHOOL ENRICHMENT PROGRAMS FOR CHILDREN AGES 8-14, AFTERSCHOOL ENVIRONMENT FOR OLDER YOUTH TEENS AGES 15+, AND SUMMER PROGRAMS FOR YOUTH AGES 8-14 AND SUMMER LEADERSHIP OPPORTUNITIES FOR TEENS AGES 15+. OUR PROGRAMS CONTAIN TUTORING AND HOMEWORK ASSISTANCE, PHYSICAL FITNESS, NUTRITION AND HEALTHY COOKING CLASSES. WE CULTIVATE THE TALENTS OF EACH YOUTH, WHEREVER THEIR INTERESTS LIE - MUSIC, ART, DANCE, RECORDING, FILMMAKING, COMPUTER TECHNOLOGY. FOR OLDER YOUTHS AGE 15+. OUR PROGRAMS ALSO HAVE SAT PREPARATION CLASSES, COLLEGE GUIDANCE AND FINANCIAL LITERACY CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 105019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 492 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28762 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | LYDIA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMLA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN SEDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB HALLMAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18377 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18318 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11673 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 195797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12572 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104963 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM THAT CONDUCTS A NUMBER OF ACTIVITIES TO ASSIST OVER 125 UNDERPRIVILEGED INACTIVE CHILDREN. IN ADDITION TO THE CREATIVE ARTS - MUSIC, VOICE, DRAMA, DANCE AND ART, THE CHILDREN RECEIVE HOMEWORK ASSISTANCE AND INSTRUCTION IN CAREER PLANNING, COMPUTERS, PHYSICAL FITNESS AND NUTRITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32029 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 119 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4601 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53375 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2464 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8654 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYDIA FLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 60751 |
| IRS990/PYOtherRevenueAmt | 0 | -17632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99689 |
| IRS990/PYTotalExpensesAmt | 0 | 160440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 167005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 816825 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 816825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 195772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119930 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 816825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 195772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 217422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 816825 |
| 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/EquipmentGrp/BookValueAmt | 0 | 30769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15741 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JAZZ CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNIVERSARY GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE REGULAR MEETING BEFORE THE RETURN WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER FEES: PROGRAM SERVICE EXPENSES 9,392. MANAGEMENT AND GENERAL EXPENSES 18,111. FUNDRAISING EXPENSES 913. TOTAL EXPENSES 28,416. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3122 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3122 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 48328 |
| IRS990/TotalAssetsEOYAmt | 0 | 72794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170105 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3190 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 105019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168278 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32029 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 105019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14019 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6645 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177479 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72794 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 27000 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/TravelGrp/TotalAmt | 0 | 3596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19706 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 28907 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6840 KATHERINE AVE |
| IRS990/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HANDS4HOPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYDIA FLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8187634673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HANDS FOR HOPE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAND |
| ReturnHeader/Filer/EIN | 0 | 954791662 |
| ReturnHeader/Filer/PhoneNum | 0 | 8187634673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11210 OTSEGA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 274EFA99730F13347CD3B3097A8EC5EC53ABCBB6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01FE7FFD23E10441CF4F5BDE7C4C507F68AB8C97 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.192.118.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954346929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LODGEN LACHER ET AL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16530 VENTURA BOULEVARD SUITE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 914362006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187830570 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E SAUNDERS |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T12:29:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.