Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lost But Not Forgotten
990EZ • Fiscal year 2022 • EIN 37-1908383
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$9,776
No earlier filing loaded for comparison.
Net Assets
$9,776
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$57,822
No earlier filing loaded for comparison.
Expenses
$67,680
No earlier filing loaded for comparison.
Net Income
-$9,858
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Oct 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $57,842
Mission and Program Overview
Mission
Lost but not forgotten's mission is to identify and adopt roseville families experiencing a temporary hardship that doesn't allow them to be able to supply the material christmas to their family. We will strive to resolve this issue for all the children in the family.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOST BUT NOT FORGOTTEN'S GOAL IS TO IDENTIFY AND ADOPT TEENAGERS AND KIDS IN ROSEVILLE AND THE SURROUNDING AREA WHO ARE EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO HAVE A NORMAL CHRISTMAS. | - | $67,680 |
| OUR JOB IS TO FIND GENEROUS DONORS WHO ARE WILLING TO SUPPORT AND HELP THESE KIDS SO THEY CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR. | - | - |
| TO FILL ANY HOLES LEFT BY THE GENEROUS DONORS SO ALL OF THE KIDS CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA WARN | President | PT | $0 | - | - |
| KEVIN HERNANCEZ | Vice Preside | PT | $0 | - | - |
| NAATALIE FARIA | Secretary | PT | $0 | - | - |
| VICKI SISNEROZ | Treasurer | PT | $0 | - | - |
| SARA PRUESS | Family Liaso | PT | $0 | - | - |
| PATRICIA GRAY | Advisor/Dire | PT | $0 | - | - |
| JULIE LINT | Advisor/Dire | - | $0 | - | - |
| CRISTINE FLOR | Advisor/Dire | - | $0 | - | - |
| SHERRI LINVILLE-YOUNG | Advisor/Dire | - | $0 | - | - |
| ROBERT WARN | Advisor/Dire | PT | $0 | - | - |
| KAY DIXON | Advisor/Dire | - | $0 | - | - |
| MIKE RYLAND | Advisor/Dire | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lost But Not Forgotten
- EIN
- 37-1908383
- Phone
- 9169606944
- Address
- 109 GRAPE STREET, ROSEVILLE, CA 95678
Signing Officer
- Name
- Linda Warn
- Title
- President
- Phone
- 9169606944
- Signed
- 2022-10-11
Preparer
- Firm
- J C Bookkeeping & Financial Svc
- Address
- 5985 HORSESHOE BAR RD, LOOMIS, CA 95650-9701
- Preparer
- Jacqueline M Demartini
- Phone
- 9166529266
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 298 video 2,500 website 1,500 insurance 2,067 dues & subscriptions 270 meals 93 operating 351 rent 146 supplies 3,888 taxes 49 in-kind donations 37,720 program purchases 17,857 total 66,739”
Form 990-ez, Part III
“Lost but not forgotten's mission is to identify and adopt roseville families experiencing a temporary hardship that doesn't allow them to be able to supply the material christmas to their family. We will strive to resolve this issue for all the children in the family.”
Raw XML Appendix158 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKI SISNEROZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9166529266 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6805 DOUGLAS BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANITE BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9776 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57140 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9858 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19634 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9776 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 702 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57842 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19634 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9776 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA WARN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN HERNANCEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NAATALIE FARIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VICKI SISNEROZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARA PRUESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE LINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CRISTINE FLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHERRI LINVILLE-YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBERT WARN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KAY DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MIKE RYLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FAMILY LIASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADVISOR/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADVISOR/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADVISOR/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ADVISOR/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ADVISOR/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ADVISOR/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ADVISOR/DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66739 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOST BUT NOT FORGOTTEN'S MISSION IS TO IDENTIFY AND ADOPT ROSEVILLE FAMILIES EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO BE ABLE TO SUPPLY THE MATERIAL CHRISTMAS TO THEIR FAMILY. WE WILL STRIVE TO RESOLVE THIS ISSUE FOR ALL THE CHILDREN IN THE FAMILY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 791 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOST BUT NOT FORGOTTEN'S GOAL IS TO IDENTIFY AND ADOPT TEENAGERS AND KIDS IN ROSEVILLE AND THE SURROUNDING AREA WHO ARE EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO HAVE A NORMAL CHRISTMAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUR JOB IS TO FIND GENEROUS DONORS WHO ARE WILLING TO SUPPORT AND HELP THESE KIDS SO THEY CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO FILL ANY HOLES LEFT BY THE GENEROUS DONORS SO ALL OF THE KIDS CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 682 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67680 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67680 |
| IRS990EZ/TotalRevenueAmt | 0 | 57822 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LOSTBUTNOTFORGOTTENCA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57140 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 702 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 298 VIDEO 2,500 WEBSITE 1,500 INSURANCE 2,067 DUES & SUBSCRIPTIONS 270 MEALS 93 OPERATING 351 RENT 146 SUPPLIES 3,888 TAXES 49 IN-KIND DONATIONS 37,720 PROGRAM PURCHASES 17,857 TOTAL 66,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOST BUT NOT FORGOTTEN'S MISSION IS TO IDENTIFY AND ADOPT ROSEVILLE FAMILIES EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO BE ABLE TO SUPPLY THE MATERIAL CHRISTMAS TO THEIR FAMILY. WE WILL STRIVE TO RESOLVE THIS ISSUE FOR ALL THE CHILDREN IN THE FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA WARN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9169606944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOST BUT NOT FORGOTTEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOST |
| ReturnHeader/Filer/EIN | 0 | 371908383 |
| ReturnHeader/Filer/PhoneNum | 0 | 9169606944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 GRAPE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95678 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680403861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J C BOOKKEEPING & FINANCIAL SVC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5985 HORSESHOE BAR RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOOMIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956509701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166529266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE M DEMARTINI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-10-14T19:15:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,776
- Liabilities
- $0
- Net assets
- $9,776
- Revenue
- $57,822
- Expenses
- $67,680
- Net income
- -$9,858
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