Civic Intelligence

Hands for Hope

990 • Fiscal year 2018 • EIN 95-4791662

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HANDS4HOPE.ORG
11210 Otsego StreetNorth Hollywood, CA 91601

(818) 763-4673

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$48,425

Down $12,692 (-21%) from 2017

Net Assets

Down

$21,154

Down $5,123 (-19%) from 2017

Liabilities

Down

$27,271

Down $7,569 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$186,492

Up $3,067 (+1.7%) from 2017

Expenses

Up

$194,186

Up $5,009 (+2.6%) from 2017

Net Income

Down

-$7,694

Down $1,942 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $18,914Liabilities 2010: $7,500Net Assets 2010: $11,4142010Assets 2011: $43,907Liabilities 2011: $25,507Net Assets 2011: $18,4002011Assets 2012: $40,493Liabilities 2012: $17,714Net Assets 2012: $22,7792012Assets 2013: $34,124Liabilities 2013: $14,440Net Assets 2013: $19,6842013Assets 2014: $31,913Liabilities 2014: $15,650Net Assets 2014: $16,2632014Assets 2015: $48,328Liabilities 2015: $25,500Net Assets 2015: $22,8282015Assets 2016: $72,794Liabilities 2016: $40,765Net Assets 2016: $32,0292016Assets 2017: $61,117Liabilities 2017: $34,840Net Assets 2017: $26,2772017Assets 2018: $48,425Liabilities 2018: $27,271Net Assets 2018: $21,1542018Assets 2019: $39,445Liabilities 2019: $26,885Net Assets 2019: $12,5602019Assets 2020: $107,554Liabilities 2020: $26,877Net Assets 2020: $80,6772020Assets 2021: $134,239Liabilities 2021: $8,585Net Assets 2021: $125,6542021Assets 2022: $137,850Liabilities 2022: $19,539Net Assets 2022: $118,3112022Assets 2023: $198,389Liabilities 2023: $26,858Net Assets 2023: $171,5312023Assets 2024: $225,299Liabilities 2024: $49,485Net Assets 2024: $175,8142024

Highlighted filing

2018

Assets$48,425
Liabilities$27,271
Net Assets$21,154
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $143,823Expenses 2010: $146,602Net Income 2010: -$2,7792010Revenue 2011: $167,060Expenses 2011: $160,074Net Income 2011: $6,9862011Revenue 2012: $105,723Expenses 2012: $101,344Net Income 2012: $4,3792012Revenue 2013: $126,291Expenses 2013: $129,386Net Income 2013: -$3,0952013Revenue 2014: $125,936Expenses 2014: $129,357Net Income 2014: -$3,4212014Revenue 2015: $167,005Expenses 2015: $160,440Net Income 2015: $6,5652015Revenue 2016: $177,479Expenses 2016: $168,278Net Income 2016: $9,2012016Revenue 2017: $183,425Expenses 2017: $189,177Net Income 2017: -$5,7522017Revenue 2018: $186,492Expenses 2018: $194,186Net Income 2018: -$7,6942018Revenue 2019: $148,271Expenses 2019: $156,865Net Income 2019: -$8,5942019Revenue 2020: $273,342Expenses 2020: $205,225Net Income 2020: $68,1172020Revenue 2021: $412,567Expenses 2021: $367,590Net Income 2021: $44,9772021Revenue 2022: $404,666Expenses 2022: $412,009Net Income 2022: -$7,3432022Revenue 2023: $590,594Expenses 2023: $537,374Net Income 2023: $53,2202023Revenue 2024: $755,116Expenses 2024: $750,833Net Income 2024: $4,2832024

Highlighted filing

2018

Revenue$186,492
Expenses$194,186
Net Income-$7,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$235,028
Mission and Program Overview

Mission

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 115 underprivileged inactive children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,267$28,692▼ $7,575
Loans From Officers Directors-$25,500-
Cash and Non-Interest-Bearing Accounts$14,900$11,474▼ $3,426
Pledges and Grants Receivable$9,950$8,124▼ $1,826
Prepaid Expenses and Deferred Charges-$135-
Total Assets$61,117$48,425▼ $12,692
Liabilities
Unsecured Notes Loans Payable$2,571$0▼ $2,571
Mortgage Notes Payable Secured by Investment Property$3,274$1,340▼ $1,934
Accounts Payable and Accrued Expenses$28,995$431▼ $28,564
Total Liabilities$34,840$27,271▼ $7,569
Net Assets / Fund Balance
Unrestricted Net Assets$19,936$17,935▼ $2,001
Temporarily Rstr Net Assets$6,341$3,219▼ $3,122
Total Net Assets Fund Balance$26,277$21,154▼ $5,123
Total Liabilities and Net Assets / Fund Balance$61,117$48,425▼ $12,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,290$72,706$90,996
Leasehold Improvements$10,402$10,339$20,741
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia FloydExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Erin SedorBoard Chair
Carol SaundersVice Chair
Beverly MurrayMember
Joseph SchlosserMember
Michael WichserMember
Nicole TilleyMember
Willie Otis RobsonMember
Tamla RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,329
Program Service Revenue
$4,100
Investment Income
$0
Other Revenue
$7,063
All Other Contributions
$95,250
Change in Net Assets
$-7,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,557
Other Expenses$74,629
Total Fundraising Expense$34,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,979$7,269$18,068$63,316
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000$10,000$40,000
Fees for Services Other$14,685$2,928$2,370$19,983
Office Expenses$12,489$5,541$861$18,891
Payroll Taxes$3,647$4,444$2,424$10,515
Fees for Services Accounting-$9,421-$9,421
Depreciation Depletion$7,575--$7,575
Insurance-$7,087-$7,087
Other Employee Benefits-$5,726-$5,726
Travel$2,251$59$326$2,636
Other Expenses$1,079$1,238-$1,238
Interest-$567-$567
Total Functional Expenses$94,705$65,432$34,049$194,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,599
Fundraising Direct Expenses$48,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,949$41,075$32,885$8,190
Hope Walk$8,463-$2,864-
Total Events$128,278$55,599$48,536$7,063
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
Loans from Officers, Directors, Trustees, and Key Employees-$25,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body at the regular meeting before the return was filed”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hands for Hope
EIN
95-4791662
Phone
8187634673
Address
11210 OTSEGO STREET, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Lydia Floyd
Title
Executive Director
Phone
8187634673
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Floyd
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
36

Preparer

Firm
Lgsh Llp
Address
16530 VENTURA BOULEVARD SUITE 305, ENCINO, CA 91436-2006
Preparer
John E Saunders
Phone
8187830570
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 14,351. Management and general expenses 2,928. Fundraising expenses 2,370. Total expenses 19,649. Licenses and permits: program service expenses 334. Management and general expenses 0. Fundraising expenses 0. Total expenses 334.”

Raw XML AppendixShowing 400 of 440 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST OVER 115 UNDERPRIVILEGED INACTIVE CHILDREN.
IRS990/AllOtherContributionsAmt095250
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYDIA FLOYD
IRS990/BooksInCareOfDetail/PhoneNum08187634673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011210 OTSEGO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014900
IRS990/CashNonInterestBearingGrp/EOYAmt011474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt072679
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074629
IRS990/CYOtherRevenueAmt07063
IRS990/CYProgramServiceRevenueAmt04100
IRS990/CYRevenuesLessExpensesAmt0-7694
IRS990/CYSalariesCompEmpBnftPaidAmt0119557
IRS990/CYTotalExpensesAmt0194186
IRS990/CYTotalFundraisingExpenseAmt034049
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07575
IRS990/DepreciationDepletionGrp/TotalAmt07575
IRS990/Desc0OUR 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09421
IRS990/FeesForServicesAccountingGrp/TotalAmt09421
IRS990/FeesForServicesOtherGrp/FundraisingAmt02370
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014685
IRS990/FeesForServicesOtherGrp/TotalAmt019983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LYDIA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMLA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN SEDOR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIE OTIS ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WICHSER
IRS990/Form990PartVIISectionAGrp/PersonNm8BEVERLY MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072679
IRS990/FundraisingDirectExpensesAmt048536
IRS990/FundraisingGrossIncomeAmt055599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0235028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07087
IRS990/InsuranceGrp/TotalAmt07087
IRS990/InterestGrp/ManagementAndGeneralAmt0567
IRS990/InterestGrp/TotalAmt0567
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028692
IRS990/LandBldgEquipCostOrOtherBssAmt0111737
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01340
IRS990/NetAssetsOrFundBalancesBOYAmt026277
IRS990/NetAssetsOrFundBalancesEOYAmt021154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05541
IRS990/OfficeExpensesGrp/ProgramServicesAmt012489
IRS990/OfficeExpensesGrp/TotalAmt018891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05726
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21238
IRS990/OtherExpensesGrp/ProgramServicesAmt01079
IRS990/OtherExpensesGrp/TotalAmt04728
IRS990/OtherExpensesGrp/TotalAmt12503
IRS990/OtherExpensesGrp/TotalAmt21238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037979
IRS990/OtherSalariesAndWagesGrp/TotalAmt063316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04444
IRS990/PayrollTaxesGrp/ProgramServicesAmt03647
IRS990/PayrollTaxesGrp/TotalAmt010515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135
IRS990/PrincipalOfficerNm0LYDIA FLOYD
IRS990/PriorPeriodAdjustmentsAmt02571
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt089545
IRS990/PYOtherRevenueAmt0-21334
IRS990/PYProgramServiceRevenueAmt06206
IRS990/PYRevenuesLessExpensesAmt0-5752
IRS990/PYSalariesCompEmpBnftPaidAmt099632
IRS990/PYTotalExpensesAmt0189177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7694
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01013702
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01013702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143086
IRS990ScheduleA/Total509Grp/TotalAmt01013702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013702
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED SALARIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYDIA FLOYD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER AND EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt025500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE REGULAR MEETING BEFORE THE RETURN WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES: PROGRAM SERVICE EXPENSES 14,351. MANAGEMENT AND GENERAL EXPENSES 2,928. FUNDRAISING EXPENSES 2,370. TOTAL EXPENSES 19,649. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06341
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03219
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061117
IRS990/TotalAssetsEOYAmt048425
IRS990/TotalAssetsGrp/BOYAmt061117
IRS990/TotalAssetsGrp/EOYAmt048425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175329
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034840
IRS990/TotalLiabilitiesEOYAmt027271
IRS990/TotalLiabilitiesGrp/BOYAmt034840
IRS990/TotalLiabilitiesGrp/EOYAmt027271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094705
IRS990/TotalProgramServiceRevenueAmt04100
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt07063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0326
IRS990/TravelGrp/ManagementAndGeneralAmt059
IRS990/TravelGrp/ProgramServicesAmt02251
IRS990/TravelGrp/TotalAmt02636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017935
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02571
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06840 KATHERINE AVE
IRS990/USAddress/CityNm0VAN NUYS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,425
Liabilities
$27,271
Net assets
$21,154
Revenue
$186,492
Expenses
$194,186
Net income
-$7,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.49$1.76$7.55$7.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.27$1.72$5.91$5.37$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$4.05$4.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$4.13$3.68$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$2.73$2.05$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.13$1.48$1.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$1.86$1.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.26$1.83$1.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.41$0.32$1.77$1.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.23$1.67$1.60$0.07
2014Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.26$1.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$1.26$1.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.18$0.23$1.06$1.01$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.26$0.18$1.67$1.60$0.07
2010Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$1.44$1.47$0.03