DAN HEBERT CAMP HOPE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAN HEBERT CAMP HOPE INC (EIN 20-1133405)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-06
- IRS object ID
- 201331579349200728
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-06T15:45:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942689573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POMARES BEARRY AAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL SUITE 400 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201133405 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN HEBERT CAMP HOPE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANH | NameControl |
| Phone | 9167221499 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1632 AINSDALE DRIVE | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 95747 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HEBERT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9167221499 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIKA K BEARRY | Name |
| PTIN | P00637388 | PTIN |
| Phone | 9164910400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.CAMPHOPECA.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 50282 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47887 | ContributionsGiftsGrantsEtc |
| Investment Income | 525 | InvestmentIncome |
| Fundraising Gross Income | 1870 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1870 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Total Revenue | 48412 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1768 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 922 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 945 | PrintingPublicationsPostage |
| Other Expenses Total | 24499 | OtherExpensesTotal |
| Total Expenses | 28134 | TotalExpenses |
| Excess Or Deficit For Year | 20278 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 187639 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 207917 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187208 | BOY |
| EOY | 207664 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431 | BOY |
| EOY | 253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187639 | BOY |
| EOY | 207917 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187639 | BOY |
| EOY | 207917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EXPENSES INCURRED IN OPERATING CAMP FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 23896 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 23896 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LYNN HEBERT | ||||
| EXECUTIVE DIRECTOR | 8.00 | 0 | 0 | 0 |
| LESLIE A WILSON | ||||
| DIRECTOR/SECRETARY | 8.00 | 0 | 0 | 0 |
| SIDNEY J FRAME | ||||
| DIRECTOR | 6.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIKA BEARRY CPA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL STE 400 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9164910400 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49757 | CurrentTaxYear |
| Total | 216493 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49757 | CurrentTaxYear |
| Total | 216493 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 216493 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 525 | CurrentTaxYear |
| Total | 9085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 225578 | TotalSupport |
| Public Support Pertcentage170 | 0.95970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 20860 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19378 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1482 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 93 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1389 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PUB FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 5020 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4632 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 388 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 388 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4535 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4535 | CharitableContribOtherEvents |
| Gross Receipts Total | 30415 | GrossReceiptsTotal |
| Charitable Contributions Total | 28545 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1870 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 481 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1389 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1870 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 525.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 178. DESCRIPTION: OTHER EXPENSES. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 14: 922. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CAMP PROGRAM EXPENSES. AMOUNT: 23897. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 115. DESCRIPTION: INVESTMENT FEES. AMOUNT: 487. TOTAL TO FORM 990-EZ, LINE 16: 24499. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 431. END OF YEAR AMOUNT: 253. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |