Civic Intelligence

Hands for Hope

990 • Fiscal year 2021 • EIN 95-4791662

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,260

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$134,239

Up $26,685 (+25%) from 2020

Net Assets

Up

$125,654

Up $44,977 (+56%) from 2020

Liabilities

Down

$8,585

Down $18,292 (-68%) from 2020

Revenue

Up

$412,567

Up $139,225 (+51%) from 2020

Expenses

Up

$367,590

Up $162,365 (+79%) from 2020

Net Income

Down

$44,977

Down $23,140 (-34%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$134,239
Liabilities$8,585
Net Assets$125,654

Operations Trend

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

2021

Revenue$412,567
Expenses$367,590
Net Income$44,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$426,043
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 about 153 underprivileged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,000$87,305▲ $77,305
Savings and Temporary Cash Investments$75,000--
Cash and Non-Interest-Bearing Accounts$6,032$33,492▲ $27,460
Loans From Officers Directors$26,641--
Land, Buildings, and Equipment, Net$13,148$13,442▲ $294
Prepaid Expenses and Deferred Charges$3,374--
Total Assets$107,554$134,239▲ $26,685
Liabilities
Accounts Payable and Accrued Expenses$236$8,585▲ $8,349
Total Liabilities$26,877$8,585▼ $18,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,000$105,740▲ $95,740
Net Assets With Donor Restrictions$70,677$19,914▼ $50,763
Total Net Assets Fund Balance$80,677$125,654▲ $44,977
Total Liabilities and Net Assets / Fund Balance$107,554$134,239▲ $26,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,642$63,491$65,133
Leasehold Improvements$11,800$16,431$28,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lydia FloydExecutive DiFT$64,260$64,260

Board Members and Trustees

NameTitle
Joseph SchlosserBoard Chair
Carol SaundersBoard Member
Denise RodineBoard Member
Guillermo SaadeBoard Member
Willie Otis RobsonBoard Vice C
Chris PetersonDirector
Beverly MurraySecretary
Michael WichserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,909
Program Service Revenue
$2,591
Investment Income
$0
Other Revenue
$-3,933
All Other Contributions
$176,149
Change in Net Assets
$44,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,253
Other Expenses$75,337
Total Fundraising Expense$71,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,402$7,551$47,686$183,639
Current Officers, Directors, Trustees, and Key Employees$44,982$12,852$6,426$64,260
Other Employee Benefits$15,807$2,190$5,808$23,805
Payroll Taxes$13,645$1,890$5,014$20,549
Office Expenses$7,884$244$323$8,451
Depreciation Depletion$6,426$331$439$7,196
Occupancy$5,999$309$410$6,718
Other Expenses$2,864$397$1,052$4,313
All Other Expenses-$2,593$1,429$4,022
Travel$1,359$46$61$1,466
Fees for Services Accounting-$890-$890
Advertising$800--$800
Information Technology$627$32$43$702
Total Functional Expenses$266,141$30,225$71,224$367,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,476
Fundraising Gross Income$9,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$42,452$9,543$13,476$-3,933
Total Events$42,452$9,543$13,476$-3,933
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$26,641--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by an outside cpa and reviewed by the executive director before filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

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
2022-10-31

Organization Details

Principal Officer
Lydia Floyd
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
42

Preparer

Firm
James L Ulvog CPA
Address
PO BOX 7428, WILLISTON, ND 58803
Preparer
James L Ulvog
Phone
9092961487
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A planned after-school enrichment program to assist about 153 underprivileged inactive children. In addition to the creative arts - music, voice, drama, dance, and art - the children receive homework assistance and instruction.

Form 990, Page 2, Part III, Line 4A

Our main programs include: afterschool enrichment programs for children ages 8-14 - we cultivate the talents of each youth, wherever their interests lie - music, art, dance, recording, filmmaking, computer technology, tutoring, homework assistance, physical fitness, nutrition, and healthy cooking classes. Afterschool enrichment for older youth teens ages 15+ - we also offer teens sat preparation classes, college guidance, driver safety, and financial literacy classes. Academic summer programs for youth ages 8-14 with community service leadership opportunities for teens ages 15+. Parent support programs to assist the families of the children - workshops, spa days, referrals to resources, and other assistance. After the covid-19 pandemic began in the spring of 2020, all programs were conducted virtually.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183639
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IRS990/PayrollTaxesGrp/FundraisingAmt05014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01890
IRS990/PayrollTaxesGrp/ProgramServicesAmt013645
IRS990/PayrollTaxesGrp/TotalAmt020549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03374
IRS990/PrincipalOfficerNm0LYDIA FLOYD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037514
IRS990/PYOtherRevenueAmt0-7273
IRS990/PYProgramServiceRevenueAmt01875
IRS990/PYRevenuesLessExpensesAmt068117
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IRS990/PYTotalExpensesAmt0205225
IRS990/PYTotalRevenueAmt0273342
IRS990/ReconcilationRevenueExpnssAmt044977
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016217
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IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01295334
IRS990ScheduleA/SubstantialContributorsTotAmt03008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298342
IRS990ScheduleA/TotalSupportAmt01298342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042452
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 153 UNDERPRIVILEGED INACTIVE CHILDREN. IN ADDITION TO THE CREATIVE ARTS - MUSIC, VOICE, DRAMA, DANCE, AND ART - THE CHILDREN RECEIVE HOMEWORK ASSISTANCE AND INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MAIN PROGRAMS INCLUDE: AFTERSCHOOL ENRICHMENT PROGRAMS FOR CHILDREN AGES 8-14 - WE CULTIVATE THE TALENTS OF EACH YOUTH, WHEREVER THEIR INTERESTS LIE - MUSIC, ART, DANCE, RECORDING, FILMMAKING, COMPUTER TECHNOLOGY, TUTORING, HOMEWORK ASSISTANCE, PHYSICAL FITNESS, NUTRITION, AND HEALTHY COOKING CLASSES. AFTERSCHOOL ENRICHMENT FOR OLDER YOUTH TEENS AGES 15+ - WE ALSO OFFER TEENS SAT PREPARATION CLASSES, COLLEGE GUIDANCE, DRIVER SAFETY, AND FINANCIAL LITERACY CLASSES. ACADEMIC SUMMER PROGRAMS FOR YOUTH AGES 8-14 WITH COMMUNITY SERVICE LEADERSHIP OPPORTUNITIES FOR TEENS AGES 15+. PARENT SUPPORT PROGRAMS TO ASSIST THE FAMILIES OF THE CHILDREN - WORKSHOPS, SPA DAYS, REFERRALS TO RESOURCES, AND OTHER ASSISTANCE. AFTER THE COVID-19 PANDEMIC BEGAN IN THE SPRING OF 2020, ALL PROGRAMS WERE CONDUCTED VIRTUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107554
IRS990/TotalAssetsEOYAmt0134239
IRS990/TotalAssetsGrp/BOYAmt0107554
IRS990/TotalAssetsGrp/EOYAmt0134239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413909
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026877
IRS990/TotalLiabilitiesEOYAmt08585
IRS990/TotalLiabilitiesGrp/BOYAmt026877
IRS990/TotalLiabilitiesGrp/EOYAmt08585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125654
IRS990/TotalProgramServiceExpensesAmt0266141
IRS990/TotalProgramServiceRevenueAmt02591
IRS990/TotalReportableCompFromOrgAmt064260
IRS990/TotalRevenueGrp/ExclusionAmt0-3933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412567
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134239
IRS990/TravelGrp/FundraisingAmt061
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt01359
IRS990/TravelGrp/TotalAmt01466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011210 OTSEGO ST
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HANDS4HOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187634673
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS FOR HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0954791662
ReturnHeader/Filer/PhoneNum08187634673
ReturnHeader/Filer/USAddress/AddressLine1Txt011210 OTSEGO STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680547400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L ULVOG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058803

Document Assets

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Filings

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