2024-10-30T15:14:42-04:00 2023-12-31 942259577 BAKER CHI & PARKEY AC 7419 N CEDAR AVE STE 103 FRESNO CA 93720 990EZ 2023-01-01 946187781 CAMP FIRE HEART OF CALIFORNIA CAMP 5596735771 1525 N SCHNOOR AVE SUITE 102 MADERA CA 93637 BRAD BITTER PRESIDENT 5596735771 2024-10-12 false VALERIE PARKEY P01028120 5594489222 2024-10-29 2023 2024-10-15 13:58:12Z X X WWW.CAMPFIREHOC.ORG X X 164479 X 24351 35704 1780 73942 27723 46219 2087 494 1593 26615 136262 51992 7187 14819 128 39353 113479 22783 183906 378 207067 X 175245 191032 14035 17253 189280 208285 5374 1218 183906 207067 X PROVIDING OPPORTUNITIES AND SERVICES FOR YOUTH TO REALIZE THEIR POTENTIAL AND FUNCTION EFFECTIVELY AS CARING, RESPONSIBLE SELF-DIRECTED INDIVIDUALS. CAMPS, CAMP OUTS, AND OUTDOOR SKILL DEVELOPMENT 35462 PROGRAMS FOR YOUTH AND LEADERSHIP DEVELOPMENT 40608 PROGRAMS AND EVENTS ENOURAGING AND INCREASING COMMUNITY INVOLVEMENT 5318 81388 MICHELLE DUNCAN PAST PRESIDE 000.00 0 SHAWN GRIFFIN SECRETARY 000.00 0 BRAD BITTER PRESIDENT 000.00 0 MAGGIE STICKLER SECRETARY 000.00 0 KAREN RAWLS TREASURER 000.00 0 JIM ESTES VICE PRESIDE 000.00 0 false false false false false false false false false CA BRAD BITTER 1525 N SCHNOOR AVENUE SUITE 102 MADERA CA 93637 5596735771 false false false false false false false false false false false NONE NONE true X 46000 56611 23520 22937 24351 173419 132690 72170 91066 101961 111733 509620 178690 128781 114586 124898 136084 683039 683039 377 493 482 116 1780 3248 377 493 482 116 1780 3248 25615 25615 179067 129274 115068 125014 163479 711902 0.95950 0.99760 0.00000 0.00000 X CANDY SALES 37967 37967 16747 SPECIAL EVENTS 35975 35975 10976 73942 73942 27723 27723 46219 FORM 990-EZ, PART I, LINE 8 ERTC FUNDS 26,615 TOTAL 26,615 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 754 OFFICE SUPPLIES 2,453 TRAVEL 784 INSURANCE EXPENSE 7,061 AWARDS AND INCENTIVES 227 BANK CHARGES 498 DUES 1,354 FACILITY RENTAL AND MAINT 6,407 FOOD 9,740 TAXES, LICENSE AND PERMIT 685 PROGRAM EXPENSES 2,969 SCHOLARSHIPS 2,000 TELEPHONE 2,935 NON-INVESTMENT DEPRECIATION 1,486 TOTAL 39,353 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 401 PRIOR YEAR ADJUSTMENT -23 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,632 705 INVENTORIES FOR SALE OR USE 2,938 5,280 PREPAID EXPENSES AND DEFERRED CHARGES 2,665 2,722 EQUIPMENT 78,529 79,425 LESS ACCUMULATED DEPRECIATION 71,729 70,879 TOTAL 14,035 17,253 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,374 1,218 FORM 990-EZ, PART III PROVIDING OPPORTUNITIES AND SERVICES FOR YOUTH TO REALIZE THEIR POTENTIAL AND FUNCTION EFFECTIVELY AS CARING, RESPONSIBLE SELF-DIRECTED INDIVIDUALS.