2013-06-06T15:45:50-05:00 2012-12-31 942689573 POMARES BEARRY AAC 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 95814 990EZ 2012-01-01 201133405 DAN HEBERT CAMP HOPE INC DANH 9167221499 1632 AINSDALE DRIVE ROSEVILLE CA 95747 LYNN HEBERT 9167221499 2013-05-14 1 ERIKA K BEARRY P00637388 9164910400 2012 2016-03-07 17:11:31Z X WWW.CAMPHOPECA.COM X 50282 X 47887 525 1870 1870 0 48412 1768 922 945 24499 28134 20278 187639 0 207917 X 187208 207664 431 253 187639 207917 0 0 187639 207917 X THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER. EXPENSES INCURRED IN OPERATING CAMP FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER. 0 23896 23896 LYNN HEBERT 8.00 0 0 0 LESLIE A WILSON 8.00 0 0 0 SIDNEY J FRAME 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ERIKA BEARRY CPA 555 CAPITOL MALL STE 400 SACRAMENTO CA 95814 9164910400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50429 49728 28871 37708 49757 216493 50429 49728 28871 37708 49757 216493 216493 2516 3667 1705 672 525 9085 225578 0.95970 0.94930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X X GOLF TOURNAMENT 20860 19378 1482 93 1389 PUB FUNDRAISER 5020 4632 388 388 1 4535 4535 30415 28545 1870 481 1389 1870 0 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. 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.