Dan Hebert Camp Hope Inc
- Assets
- $356.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roseville, CA
- Founding
- 09/2004
- Data as of
- 12/2022
- EIN
- 20-1133405
Organization Overview
Dan Hebert Camp Hope Inc is located in Roseville, CA. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dan Hebert Camp Hope Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Dan Hebert Camp Hope Inc generated $12.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (18.1%) each year. All expenses for the organization totaled $35.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
OPERATION OF CAMPS FOR CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER. (NO CAMPS IN 2022 DUE TO COVID). DONATED FUNDS TO ANOTHER 501(C)3 ORGANIZATION THAT HOSTS CAMPS FOR KIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Wurster Treasurer | 8 | $0 | |
Leslie A Wilson President | 8 | $0 | |
Sidney J Frame Director | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $6,692 |
| Gain or Loss | $3,865 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $12,057 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $525 |
| Occupancy, rent, utilities, and maintenance | $7,006 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $362 |
| Total expenses | $35,063 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $356,379 |
| Other assets | $0 |
| Total assets | $356,379 |
| Total liabilities | $0 |
| Net assets or fund balances | $356,379 |