Civic Intelligence

Votc Inc.

990 • Fiscal year 2022 • EIN 13-4341279

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileWWW.VISIONSOFTHECROSS.COM
3648 El Portal DriveRedding, CA 96002

(530) 722-1114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,005

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,436,561

Up $847,891 (+33%) from 2021

Net Assets

Up

$3,338,276

Up $976,567 (+41%) from 2021

Liabilities

Down

$98,285

Down $128,676 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$4,606,891

Up $321,115 (+7.5%) from 2021

Expenses

Up

$3,630,324

Up $530,517 (+17%) from 2021

Net Income

Down

$976,567

Down $209,402 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $135,413Liabilities 2010: $6,727Net Assets 2010: $128,6862010Assets 2011: $168,538Liabilities 2011: $6,728Net Assets 2011: $161,8102011Assets 2012: $227,212Liabilities 2012: $8,730Net Assets 2012: $218,4822012Assets 2013: $326,184Liabilities 2013: $1,067Net Assets 2013: $325,1172013Assets 2014: $503,841Liabilities 2014: $26,667Net Assets 2014: $477,1742014Assets 2015: $637,871Liabilities 2015: $22,000Net Assets 2015: $615,8712015Assets 2016: $684,586Liabilities 2016: $34,213Net Assets 2016: $650,3732016Assets 2017: $801,101Liabilities 2017: $25,107Net Assets 2017: $775,9942017Assets 2018: $753,743Liabilities 2018: $42,424Net Assets 2018: $711,3192018Assets 2019: $522,320Liabilities 2019: $31,043Net Assets 2019: $491,2772019Assets 2020: $1,245,300Liabilities 2020: $69,560Net Assets 2020: $1,175,7402020Assets 2021: $2,588,670Liabilities 2021: $226,961Net Assets 2021: $2,361,7092021Assets 2022: $3,436,561Liabilities 2022: $98,285Net Assets 2022: $3,338,2762022Assets 2023: $5,221,939Liabilities 2023: $321,653Net Assets 2023: $4,900,2862023Assets 2024: $10,011,516Liabilities 2024: $2,799,654Net Assets 2024: $7,211,8622024

Highlighted filing

2022

Assets$3,436,561
Liabilities$98,285
Net Assets$3,338,276
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $566,451Expenses 2010: $534,923Net Income 2010: $31,5282010Revenue 2011: $666,875Expenses 2011: $633,751Net Income 2011: $33,1242011Expenses 2012: $778,2172012Revenue 2013: $1,001,601Expenses 2013: $894,966Net Income 2013: $106,6352013Revenue 2014: $1,373,647Expenses 2014: $1,207,238Net Income 2014: $166,4092014Revenue 2015: $1,501,372Expenses 2015: $1,362,675Net Income 2015: $138,6972015Revenue 2016: $1,577,665Expenses 2016: $1,543,163Net Income 2016: $34,5022016Revenue 2017: $1,793,883Expenses 2017: $1,668,262Net Income 2017: $125,6212017Revenue 2018: $1,955,841Expenses 2018: $2,020,516Net Income 2018: -$64,6752018Revenue 2019: $1,968,068Expenses 2019: $2,188,110Net Income 2019: -$220,0422019Revenue 2020: $3,117,798Expenses 2020: $2,646,957Net Income 2020: $470,8412020Revenue 2021: $4,285,776Expenses 2021: $3,099,807Net Income 2021: $1,185,9692021Revenue 2022: $4,606,891Expenses 2022: $3,630,324Net Income 2022: $976,5672022Revenue 2023: $5,970,326Expenses 2023: $4,408,316Net Income 2023: $1,562,0102023Revenue 2024: $7,883,006Expenses 2024: $5,571,430Net Income 2024: $2,311,5762024

Highlighted filing

2022

Revenue$4,606,891
Expenses$3,630,324
Net Income$976,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$4,609,373
Mission and Program Overview

Mission

The mission of votc, inc. Is to encourage and empower individuals to create positive change. As a faith-based, therapeutic recovery community, votc, inc. Specializes in comprehensive treatment services to treat the "whole" person. Our clients learn to solve emotional and behavioral problems, address relationship issues and how to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,320,980$3,139,560▲ $818,580
Accounts Receivable$236,029$242,432▲ $6,403
Land, Buildings, and Equipment, Net$27,241$52,624▲ $25,383
Savings and Temporary Cash Investments$1,045$1,045→ $0
Total Assets$2,588,670$3,436,561▲ $847,891
Other Assets Total$3,375$900▼ $2,475
Liabilities
Other Liabilities$140,634$0▼ $140,634
Accounts Payable and Accrued Expenses$16,224$85,376▲ $69,152
Mortgage Notes Payable Secured by Investment Property$19,442$6,534▼ $12,908
Deferred Revenue$50,661$6,375▼ $44,286
Total Liabilities$226,961$98,285▼ $128,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,361,709$3,338,276▲ $976,567
Total Net Assets Fund Balance$2,361,709$3,338,276▲ $976,567
Total Liabilities and Net Assets / Fund Balance$2,588,670$3,436,561▲ $847,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,713$74,287$122,000
Leasehold Improvements$4,911$6,493$11,404
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LucarelliDirector/CEOFT$84,083$15,922$100,005
Tammara LucarelliDirector/officerFT$62,608$15,189$77,797

Board Members and Trustees

NameTitle
Mark MorlanPresident
Barbara CarpenterDirector
Claudia AshburnDirector
Leelani BakerDirector
Judy LyonsSecretary
Jessica QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,661
Program Service Revenue
$4,532,541
Investment Income
$8,831
Other Revenue
$14,858
Change in Net Assets
$976,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,606,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,606,891
Total Revenue per Form 990
$4,606,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,591
Other Expenses$1,611,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,470$119,873-$1,427,343
Occupancy$651,868$185,291-$837,159
Payroll Taxes$117,668$93,241-$210,909
Other Employee Benefits$799$201,737-$202,536
Office Expenses$65,810$122,049-$187,859
Current Officers, Directors, Trustees, and Key Employees-$177,803-$177,803
Fees for Services Legal-$115,679-$115,679
Fees for Services Other$85,350$14,214-$99,564
Travel$2,467$43,284-$45,751
Conferences and Meetings$175$35,716-$35,891
Insurance-$21,155-$21,155
Other Expenses$17,795$9,551-$17,795
Depreciation Depletion-$13,109-$13,109
Advertising-$1,826-$1,826
Interest-$666-$666
Total Functional Expenses$2,457,757$1,172,567$0$3,630,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,630,324
Total Expenses per Audited Statements$3,630,324
Total Expenses per Form 990$3,630,324
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve Lucarelli JrFamily Member of Steven Lucarelli Owns Property That Is LeasedProperty RentalNo$497,667
-Daughter of Steven Lucarelli and Tammara LucarelliEmployee CompensationNo$60,326
Tianna LucarelliSon of Steven Lucarelli and Tammara LucarelliEmployee CompensationNo$37,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steven lucarelli (director/ceo) and tammara lucarelli (dir./officer) have a family relationship”

Form 990, Part VI, Section B, Line 11B

“An officer of the board reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on directives of the board of directors. B. Whether the organization is operating within the financial guidelines of the board of directors and code of ethics. The policy covers any director, principal officer, or member of a commitee with governing board delegated powers, who has a direct or indirect financial interest. An interested person may make a presentation at the board of directors meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for top offical - steven lucarelli is determined by comparing salaries from other non profits in the area. The board then approves his compensation. The compensation for officers is determined by comparing salaries from other non profits in the area. The board then approves their compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Votc Inc
EIN
13-4341279
Phone
5307221114
Address
3648 EL PORTAL DRIVE, REDDING, CA 96002

Signing Officer

Name
Steven Lucarelli
Title
Director/CEO
Phone
5307221114
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lucarelli
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
48
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VOTC, INC.'S RESIDENTIAL TREATMENT PROGRAM PROVIDES SUPPORT AND STRUCTURE FOR BOTH MEN AND WOMEN WITH ALCOHOL AND/OR SUBSTANCE USE DISORDERS. THE COURSE OF PROGRAM INCLUDES GROUP AND INDIVIDUAL COUNSELING, COMMUNITY-BASED SUPPORT GROUPS, AND OTHER EXTRACURRICULAR RECOVERY-FOCUSED ACTIVITIES. OPPORTUNITIES FOR EXERCISE AND RECREATION ARE ALSO OFFERED. TREATMENT IS TAILORED TO INDIVIDUAL NEEDS. OUR EXPERT COUNSELING AND CASEWORKER TEAMS ARE DEDICATED TO THE PROVISION OF SERVICES THAT PROMOTE THE SUSTAINMENT OF LONG-TERM, TANGIBLE RESULTS. IN PREVIOUS YEARS THIS PROGRAM PROVIDED SERVICES EXCLUSIVELY FOR WOMEN, HOWEVER, IN 2019 THE PROGRAM WAS EXPANDED TO PROVIDE SERVICES TO MEN AS WELL.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0185291
IRS990/OccupancyGrp/ProgramServicesAmt0651868
IRS990/OccupancyGrp/TotalAmt0837159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122049
IRS990/OfficeExpensesGrp/ProgramServicesAmt065810
IRS990/OfficeExpensesGrp/TotalAmt0187859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03375
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202536
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19551
IRS990/OtherExpensesGrp/ProgramServicesAmt0187259
IRS990/OtherExpensesGrp/ProgramServicesAmt121096
IRS990/OtherExpensesGrp/ProgramServicesAmt217795
IRS990/OtherExpensesGrp/TotalAmt0204632
IRS990/OtherExpensesGrp/TotalAmt130647
IRS990/OtherExpensesGrp/TotalAmt217795
IRS990/OtherLiabilitiesGrp/BOYAmt0140634
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt014858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01307470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117668
IRS990/PayrollTaxesGrp/TotalAmt0210909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN LUCARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GROSS PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1GROSS PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2GROSS PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02567034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11372668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02567034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11372668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592839
IRS990/ProgSrvcAccomActy2Grp/Desc0VOTC, INC OFFERS A FLEXIBLE, MULTI-LEVEL OUTPATIENT PROGRAM, FOR CLIENTS WHO ARE SEEKING EFFECTIVE TREATMENT FOR ADDICTIONS. OUTPATIENT SERVICES GIVE AN INDIVIDUAL THE OPPORTUNITY TO INTERACT IN A REAL WORLD ENVIRONMENT WHILE BENEFITTING FROM A PEER-ORIENTED, STRUCTURED THERAPEUTIC PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514071
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01372668
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT MAINTENANCE PROGRAM (AMP) IS A SPECIALIZED STRUCTURED PROGRAM FOR BOTH MEN AND WOMEN. THE PURPOSE OF THE AMP IS TO PROVIDE SAFE TRANSITIONAL HOUSING FOR INDIVIDUALS WHO NEED ADDITIONAL ACCOUNTABILITY AND STRUCTURE, BUT DO NOT MEET REQUIREMENTS FOR RESIDENTIAL CARE. THE AMP PROGRAM IS OFFERED AS ALTERNATIVE TO THE HIGH COST OF INPATIENT TREATMENT. THE GOAL OF THE AMP PROGRAM IS TO SUPPORT PARTICIPANTS AS THEY ACQUIRE GAINFUL EMPLOYMENT AND SEEK PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405928
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0592839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DYNAMICS WORKS SIDE-BY-SIDE WITH VOTC, INC. TO PROMOTE WELLNESS AND SUCCESS BY:REDUCING INCIDENCES OF CHILD MALTREATMENT THROUGH POSITIVE PARENT EDUCATION AND INTERVENTIONS TO HELP STRENGTHEN THE BONDS BETWEEN PARENTS AND CHILDREN.PROVIDING TREATMENT OF TRAUMA AND MENTAL ILLNESS AND CO-OCCURRING DISORDERS.PROVIDING MARRIAGE AND FAMILY COUNSELING AND RELATIONSHIP EDUCATION.PROVIDING LOW COST FAMILY ACTIVITIES TO HELP EDUCATE AND INITIATE "EASY TO DO" FUN ACTIVITIES FOR KIDS.PROVIDING VOLUNTEER AWARENESS EDUCATION WITH COMMUNITY AGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109542
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt01316610
IRS990/PYOtherRevenueAmt031888
IRS990/PYProgramServiceRevenueAmt04253737
IRS990/PYRevenuesLessExpensesAmt01185969
IRS990/PYSalariesCompEmpBnftPaidAmt01783197
IRS990/PYTotalExpensesAmt03099807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04285776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0976567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02567034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04532541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04253737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02787207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01965480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01953542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015492507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015784324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04598060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04285625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02976730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01968068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01955841
IRS990ScheduleA/Total509Grp/TotalAmt015784324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04598373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04285776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02976823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01968068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01955841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015784881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03630324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011404
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04606891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052624
IRS990ScheduleD/TotalExpensesPerForm990Amt03630324
IRS990ScheduleD/TotalRevenuePerForm990Amt04606891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04606891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03630324
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TUSCAN SUN PROPERTY MANAGEMENT LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE LUCARELLI JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TIANNA LUCARELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF STEVEN LUCARELLI OWNS PROPERTY THAT IS LEASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF STEVEN LUCARELLI AND TAMMARA LUCARELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF STEVEN LUCARELLI AND TAMMARA LUCARELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0497667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137176
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt260326
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN LUCARELLI (DIRECTOR/CEO) AND TAMMARA LUCARELLI (DIR./OFFICER) HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON DIRECTIVES OF THE BOARD OF DIRECTORS. B. WHETHER THE ORGANIZATION IS OPERATING WITHIN THE FINANCIAL GUIDELINES OF THE BOARD OF DIRECTORS AND CODE OF ETHICS. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR TOP OFFICAL - STEVEN LUCARELLI IS DETERMINED BY COMPARING SALARIES FROM OTHER NON PROFITS IN THE AREA. THE BOARD THEN APPROVES HIS COMPENSATION. THE COMPENSATION FOR OFFICERS IS DETERMINED BY COMPARING SALARIES FROM OTHER NON PROFITS IN THE AREA. THE BOARD THEN APPROVES THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,436,561
Liabilities
$98,285
Net assets
$3,338,276
Revenue
$4,606,891
Expenses
$3,630,324
Net income
$976,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$2.80$7.21$7.88$5.57$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.32$4.90$5.97$4.41$1.56
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.10$3.34$4.61$3.63$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$4.29$3.10$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$3.12$2.65$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.97$2.19$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$1.96$2.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.78$1.79$1.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$1.58$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.50$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$1.37$1.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.00$0.89$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.78
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.67$0.63$0.03
2010Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.57$0.53$0.03