Activities Recreation And Care

N Hollywood, CA
Tax-exempt since Sept. 1975
EIN: 51-0161675

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.2M (2024)

Expenses

$1.82M (2024)

Total Assets

$5.11M (2024)

Total Liabilities

$708k (2024)

Years with multiple filings

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$2,197,078

Expenses

$1,823,723

Net Income

$373,355

Net Assets

$4,405,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,563,715	71.2%
Program Services	$0
Investment Income	$399,702	18.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$233,661	10.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,000	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$879,777	48.2%

Assets/Debt
Total Assets	$5,114,077
Total Liabilities	$708,352
Net Assets	$4,405,725

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Pippard (Acting Executive Director)	$120,000	$0	$0
Kevin Shallert (Chair)	$0	$0	$0
John Wilson (Treasurer)	$0	$0	$0
Neil Hartman Md Ph D (Secretary)	$0	$0	$0
Karen Akana (Board Member)	$0	$0	$0
Albert Alar (Board Member)	$0	$0	$0
Yolanda Bosch (Board Member)	$0	$0	$0
Jeff Butler (Board Member)	$0	$0	$0
Rich Cooper (Board Member)	$0	$0	$0
Lee Garlington (Board Member)	$0	$0	$0
Michael Zdarsky (Board Member)	$0	$0	$0

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990

Filed on Oct. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$2,050,375

Expenses

$1,771,107

Net Income

$279,268

Net Assets

$4,032,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,549,299	75.6%
Program Services	$0
Investment Income	$283,976	13.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$217,100	10.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,525	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$789,653	44.6%

Assets/Debt
Total Assets	$4,964,383
Total Liabilities	$932,013
Net Assets	$4,032,370

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Pippard (Acting Executive Director)	$120,525	$0	$0
Kevin Shallert (Chair)	$0	$0	$0
Jeff Butler (Vice Chair)	$0	$0	$0
John Wilson (Treasurer)	$0	$0	$0
Nel Hartman Md Phd (Secretary)	$0	$0	$0
Rich Cooper (Board Member)	$0	$0	$0
Mary Ann Barnes (Board Member)	$0	$0	$0
Karen Akana (Board Member)	$0	$0	$0

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990

Filed on April 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$309,293

Expenses

$399,830

Net Income

-$90,537

Net Assets

$3,753,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$274,543	88.8%
Program Services	$0
Investment Income	$8,787	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,963	8.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,308	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,828	50.2%

Assets/Debt
Total Assets	$4,727,820
Total Liabilities	$974,718
Net Assets	$3,753,102

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Pippard (Acting Executive Director)	$32,308	$0	$0
Mary Ann Barnes (Chair)	$0	$0	$0
Jeff Butler (Vice Chair)	$0	$0	$0
Sharon Trocki Miller (Secretary)	$0	$0	$0
Pat Walker (Treasurer)	$0	$0	$0
Larry Shallert (Board Member)	$0	$0	$0
John Wilson (Board Member)	$0	$0	$0
Rich Cooper (Board Member)	$0	$0	$0
Neil Hartmann Md Ph D (Board Member)	$0	$0	$0

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990

Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$3,593,133

Expenses

$1,736,603

Net Income

$1,856,530

Net Assets

$4,179,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,491,793	97.2%
Program Services	$3,243	0.1%
Investment Income	$4,940	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$93,157	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,077	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$926,517	53.4%

Assets/Debt
Total Assets	$5,142,549
Total Liabilities	$962,680
Net Assets	$4,179,869

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Pippard (Acting Executive Director)	$89,077	$0	$0
Mary Ann Barnes (Chair)	$0	$0	$0
Jeff Butler (Vice Chair)	$0	$0	$0
Sharon Trocki Miller (Secretary)	$0	$0	$0
Pat Walker (Treasurer)	$0	$0	$0
Larry Shallert (Board Member)	$0	$0	$0
John Wilson (Board Member)	$0	$0	$0
Rich Cooper (Board Member)	$0	$0	$0
Neil Hartman Md Ph D (Board Member)	$0	$0	$0

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990

Filed on Aug. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending March
2021

Revenue

$1,602,882

Expenses

$1,715,996

Net Income

-$113,114

Net Assets

$2,389,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,502,686	93.7%
Program Services	$21,993	1.4%
Investment Income	$1,372	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$76,831	4.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,919	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$897,711	52.3%

Assets/Debt
Total Assets	$2,927,251
Total Liabilities	$537,791
Net Assets	$2,389,460

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Hain (Executive Director)	$62,831	$0	$0
John Peterson (Former Executive Director)	$60,088	$0	$0
Wendall A Henrikson (Board Member)	$0	$0	$0
Darlene Niers (Vice Chair)	$0	$0	$0
Sharon Trockimiller (Board Member)	$0	$0	$0
Shiela Barnes (Board Member)	$0	$0	$0
F Scott Davis (Board Member)	$0	$0	$0
Mary Ann Barnes (Chair)	$0	$0	$0
Larry Schallert (Board Member)	$0	$0	$0
Pat Walker (Treasurer)	$0	$0	$0

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990

Filed on June 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending March
2020

Revenue

$1,845,569

Expenses

$1,538,266

Net Income

$307,303

Net Assets

$2,502,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,734,826	94.0%
Program Services	$9,768	0.5%
Investment Income	$13,985	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$86,990	4.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,539	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$767,246	49.9%

Assets/Debt
Total Assets	$2,857,381
Total Liabilities	$354,807
Net Assets	$2,502,574

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending March
2019

Revenue

$1,352,671

Expenses

$1,352,496

Net Income

$175

Net Assets

$2,195,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,243,418	91.9%
Program Services	$5,635	0.4%
Investment Income	$10,623	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$92,995	6.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,539	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$664,072	49.1%

Assets/Debt
Total Assets	$2,662,730
Total Liabilities	$467,459
Net Assets	$2,195,271

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2018

Revenue

$1,270,962

Expenses

$1,310,203

Net Income

-$39,241

Net Assets

$2,195,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,167,362	91.8%
Program Services	$10,413	0.8%
Investment Income	$2,057	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$91,130	7.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,000	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$636,755	48.6%

Assets/Debt
Total Assets	$2,495,620
Total Liabilities	$300,524
Net Assets	$2,195,096

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2017

Revenue

$1,196,082

Expenses

$1,111,774

Net Income

$84,308

Net Assets

$2,234,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,086,316	90.8%
Program Services	$20,584	1.7%
Investment Income	$755	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$88,427	7.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,000	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$599,834	54.0%

Assets/Debt
Total Assets	$2,539,042
Total Liabilities	$304,705
Net Assets	$2,234,337

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2016

Revenue

$1,148,682

Expenses

$1,034,553

Net Income

$114,129

Net Assets

$2,150,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,042,463	90.8%
Program Services	$24,602	2.1%
Investment Income	$637	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$80,980	7.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,000	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$550,180	53.2%

Assets/Debt
Total Assets	$2,432,937
Total Liabilities	$282,908
Net Assets	$2,150,029

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2015

Revenue

$1,292,781

Expenses

$1,047,591

Net Income

$245,190

Net Assets

$2,035,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,197,779	92.7%
Program Services	$26,582	2.1%
Investment Income	$586	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$67,834	5.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,000	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$559,496	53.4%

Assets/Debt
Total Assets	$2,457,116
Total Liabilities	$421,216
Net Assets	$2,035,900

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2014

Revenue

$1,046,717

Expenses

$1,005,534

Net Income

$41,183

Net Assets

$1,790,710

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$931,051	88.9%
Program Services	$30,991	3.0%
Investment Income	$702	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$83,973	8.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,327	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,068,360
Total Liabilities	$277,650
Net Assets	$1,790,710

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2013

Revenue

$1,129,547

Expenses

$1,033,531

Net Income

$96,016

Net Assets

$1,749,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$998,451	88.4%
Program Services	$28,379	2.5%
Investment Income	$762	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$101,955	9.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$561,438	54.3%

Assets/Debt
Total Assets	$1,995,273
Total Liabilities	$245,746
Net Assets	$1,749,527

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Revenue

$1,071,757

Expenses

$1,041,549

Net Income

$30,208

Net Assets

$1,653,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$951,063	88.7%
Program Services	$29,383	2.7%
Investment Income	$938	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$90,373	8.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$594,990	57.1%

Assets/Debt
Total Assets	$1,904,904
Total Liabilities	$251,393
Net Assets	$1,653,511

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Activities Recreation And Care

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.2M (2024)

Expenses $1.82M (2024)

Total Assets $5.11M (2024)

Total Liabilities $708k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending March 2019

Extracted Financial Data

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Fiscal Year Ending March 2018

Extracted Financial Data

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990

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2012

Revenue

$2.2M (2024)

Expenses

$1.82M (2024)

Total Assets

$5.11M (2024)

Total Liabilities

$708k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending March
2021

Fiscal Year Ending March
2020

Fiscal Year Ending March
2019

Fiscal Year Ending March
2018

Fiscal Year Ending March
2017

Fiscal Year Ending March
2016

Fiscal Year Ending March
2015

Fiscal Year Ending March
2014

Fiscal Year Ending March
2013

Fiscal Year Ending March
2012

Fiscal Year Ending March
2011

Fiscal Year Ending March
2010

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005

Fiscal Year Ending March
2004

Fiscal Year Ending March
2003

Fiscal Year Ending March
2002