2023-05-25T19:44:26-04:00 2022-12-31 942259577 BAKER CHI & PARKEY AC 7419 N CEDAR AVE STE 103 FRESNO CA 93720 990EZ 2022-01-01 946187781 CAMP FIRE HEART OF CALIFORNIA CAMP 5596735771 1525 N SCHNOOR AVE SUITE 102 MADERA CA 93637 BRAD BITTER PRESIDENT 5596735771 2023-05-25 BRAD BITTER 999009999 false VALERIE PARKEY P01028120 5594489222 2023-05-25 2022 2023-04-26 12:10:37Z X X WWW.CAMPFIREHOC.ORG X X 125014 X 22937 30701 116 68033 27045 40988 3227 4614 -1387 93355 41868 10831 14315 159 39088 106261 -12906 196751 58 183903 X 191991 175245 19595 14035 211586 189280 14835 5377 196751 183903 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 35225 PROGRAMS FOR YOUTH AND LEADERSHIP DEVELOPMENT 37316 PROGRAMS AND EVENTS ENOURAGING AND INCREASING COMMUNITY INVOLVEMENT 4962 77503 KIM LOPEZ CEO 30.00 23512 MICHELLE DUNCAN PAST PRESIDE 1.00 0 SHAWN GRIFFIN SECRETARY 1.00 0 BRAD BITTER PRESIDENT 1.00 0 MAGGIE STICKLER SECRETARY 1.00 0 KAREN RAWLS TREASURER 1.00 0 JIM ESTES VICE PRESIDE 1.00 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 39527 46000 56611 23520 22937 188595 136651 132690 72170 91066 101961 534538 176178 178690 128781 114586 124898 723133 723133 244 377 493 482 116 1712 244 377 493 482 116 1712 176422 179067 129274 115068 125014 724845 0.99760 0.99790 0.00000 0.00000 X CANDY SALES 43547 43547 19571 SPECIAL EVENTS 24486 24486 7474 1 68033 68033 27045 27045 40988 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,735 TRAVEL 41 INSURANCE EXPENSE 9,863 AWARDS AND INCENTIVES 505 BANK CHARGES 475 DONATED GOODS AND SERVICE 194 DUES 1,235 FACILITY RENTAL AND MAINT 6,276 FOOD 9,549 TAXES, LICENSE AND PERMIT 363 PROGRAM EXPENSES 3,644 SCHOLARSHIPS 1,500 TELEPHONE 2,297 NON-INVESTMENT DEPRECIATION 1,411 TOTAL 39,088 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT 58 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 750 1,632 INVENTORIES FOR SALE OR USE 6,409 2,938 PREPAID EXPENSES AND DEFERRED CHARGES 4,225 2,665 EQUIPMENT 78,529 78,529 LESS ACCUMULATED DEPRECIATION 70,318 71,729 TOTAL 19,595 14,035 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,835 5,377 FORM 990-EZ, PART III PROVIDING OPPORTUNITIES AND SERVICES FOR YOUTH TO REALIZE THEIR POTENTIAL AND FUNCTION EFFECTIVELY AS CARING, RESPONSIBLE SELF-DIRECTED INDIVIDUALS.