2025-11-13T15:08:47-05:00 2024-12-31 942259577 BAKER CHI & PARKEY AC 7419 N CEDAR AVE STE 103 FRESNO CA 93720 990EZ 2024-01-01 946187781 CAMP FIRE HEART OF CALIFORNIA CAMP 5596735771 1525 N SCHNOOR AVE SUITE 102 MADERA CA 93637 BRAD BITTER PRESIDENT 5596735771 2025-11-15 false TIMOTHY BAKER P00405029 5594489222 2025-11-06 2024 2025-03-06 01:10:19Z X X WWW.CAMPFIREHOC.ORG X X 104133 X 19416 31543 5195 47055 22600 24455 924 179 745 81354 44247 9244 17700 109 35336 106636 -25282 207067 -213 181572 X 191032 167420 17253 15505 208285 182925 1218 1353 207067 181572 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 34571 PROGRAMS FOR YOUTH AND LEADERSHIP DEVELOPMENT 38413 PROGRAMS AND EVENTS ENOURAGING AND INCREASING COMMUNITY INVOLVEMENT 3841 76825 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 56611 23520 22937 24351 19416 146835 72170 91066 101961 111733 79522 456452 128781 114586 124898 136084 98938 603287 603287 493 482 116 1780 5195 8066 493 482 116 1780 5195 8066 25615 25615 129274 115068 125014 163479 104133 636968 0.94710 0.95950 0.01000 0.00000 X CANDY SALES 25981 25981 15133 SPECIAL EVENTS 21074 21074 7467 47055 47055 22600 22600 24455 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,386 751 INSURANCE EXPENSE 8,547 AWARDS AND INCENTIVES 178 BANK CHARGES 622 DUES 3,833 FACILITY RENTAL AND MAINT 4,354 FOOD 7,869 TAXES, LICENSE AND PERMIT 603 PROGRAM EXPENSES 2,707 SCHOLARSHIPS 1,500 TELEPHONE 1,707 NON-INVESTMENT DEPRECIATION 1,279 TOTAL 35,336 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 0 PRIOR YEAR ADJUSTMENT 0 UNREALIZED LOSS -213 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 705 0 INVENTORIES FOR SALE OR USE 5,280 5,516 PREPAID EXPENSES AND DEFERRED CHARGES 2,722 2,722 EQUIPMENT 79,425 79,425 LESS ACCUMULATED DEPRECIATION 70,879 72,158 TOTAL 17,253 15,505 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,218 1,353 FORM 990-EZ, PART III PROVIDING OPPORTUNITIES AND SERVICES FOR YOUTH TO REALIZE THEIR POTENTIAL AND FUNCTION EFFECTIVELY AS CARING, RESPONSIBLE SELF-DIRECTED INDIVIDUALS.