Civic Intelligence

Compassion Planet

EIN 45-3646224 • 501(c)3 • Rocklin, CA

Profile

Compassion planet exists to help aged-out foster youth and at-risk young people overcome personal obstacles and reach their fullest potential. We accomplish this by providing sustainable resources such as food, housing, life-skills, job and outcome-based initatives. Our program pairs youth with dozens of adult mentors who share in the common goal of equipping, encouraging, and empowering underserved young people in the greater sacramento area. Additionally, we help fund our mission and provide training opportunities through creating social enterprises.

5465 Pacific StreetRocklin, CA 95677

www.compassionplanet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$106,847

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,198,096

Down $565,738 (-32%) from 2023

Liabilities

Down

$1,070,242

Down $15,615 (-1.4%) from 2023

Net Assets

Down

$127,854

Down $550,123 (-81%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$1,999,177

Down $63,112 (-3.1%) from 2023

Expenses

Up

$2,237,255

Up $217,159 (+11%) from 2023

Net Income

Down

-$238,078

Down $280,271 (-664%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,868Liabilities 2012: $02012Assets 2013: $15,892Liabilities 2013: $202Net Assets 2013: $15,6902013Assets 2014: $225,856Liabilities 2014: $4,058Net Assets 2014: $221,7982014Assets 2015: $274,795Liabilities 2015: $74,971Net Assets 2015: $199,8242015Assets 2016: $269,771Liabilities 2016: $64,169Net Assets 2016: $205,6022016Assets 2017: $268,747Liabilities 2017: $35,755Net Assets 2017: $232,9922017Assets 2018: $235,829Liabilities 2018: $46,857Net Assets 2018: $188,9722018Assets 2019: $302,807Liabilities 2019: $100,541Net Assets 2019: $202,2662019Assets 2020: $499,761Liabilities 2020: $272,836Net Assets 2020: $226,9252020Assets 2021: $1,039,212Liabilities 2021: $231,216Net Assets 2021: $807,9962021Assets 2022: $1,751,072Liabilities 2022: $1,105,288Net Assets 2022: $645,7842022Assets 2023: $1,763,834Liabilities 2023: $1,085,857Net Assets 2023: $677,9772023Assets 2025: $1,198,096Liabilities 2025: $1,070,242Net Assets 2025: $127,8542025

Highlighted filing

2025

Assets$1,198,096
Liabilities$1,070,242
Net Assets$127,854
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $5,244Expenses 2012: $3,376Net Income 2012: $1,8682012Revenue 2013: $59,188Expenses 2013: $45,366Net Income 2013: $13,8222013Revenue 2014: $481,704Expenses 2014: $275,596Net Income 2014: $206,1082014Revenue 2015: $633,422Expenses 2015: $655,396Net Income 2015: -$21,9742015Revenue 2016: $760,190Expenses 2016: $754,412Net Income 2016: $5,7782016Revenue 2017: $658,609Expenses 2017: $631,219Net Income 2017: $27,3902017Revenue 2018: $683,622Expenses 2018: $727,642Net Income 2018: -$44,0202018Revenue 2019: $868,965Expenses 2019: $855,671Net Income 2019: $13,2942019Revenue 2020: $1,078,547Expenses 2020: $1,047,903Net Income 2020: $30,6442020Revenue 2021: $1,460,545Expenses 2021: $1,127,358Net Income 2021: $333,1872021Revenue 2022: $1,492,087Expenses 2022: $1,431,189Net Income 2022: $60,8982022Revenue 2023: $2,062,289Expenses 2023: $2,020,096Net Income 2023: $42,1932023Revenue 2025: $1,999,177Expenses 2025: $2,237,255Net Income 2025: -$238,0782025

Highlighted filing

2025

Revenue$1,999,177
Expenses$2,237,255
Net Income-$238,078
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,096
Liabilities
$1,070,242
Net assets
$127,854
Revenue
$1,999,177
Expenses
$2,237,255
Net income
-$238,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.07$0.13$2.00$2.24$0.24
2023Summary only. Only limited summary data is available for this year.$1.76$1.09$0.68$2.06$2.02$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.11$0.65$1.49$1.43$0.06
2021Summary only. Only limited summary data is available for this year.$1.04$0.23$0.81$1.46$1.13$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.08$1.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$0.87$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.68$0.73$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.66$0.63$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.76$0.75$0.01
2015Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.63$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.48$0.28$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,712,442
Mission and Program Overview

Mission

See schedule o for complete mission statement. Compassion planet exists to help aged-out foster youth and at-risk young people overcome personal obstacles and reach their fullest potential. We accomplish this by providing sustainable resources such as food, housing, life-skills, jobs and outcome-based initiatives. Our program pairs youth with dozens of adult mentors who share in the common goal of equipping, encouraging and empowering underserved young people in the greater sacramento area. Additionally, we help fund our mission and provide training opportunities through creating social enterprises.

Helping at-risk young people overcome personal obstacles and reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,406$646,306▼ $518,100
Cash and Non-Interest-Bearing Accounts$115,543$192,091▲ $76,548
Inventories for Sale or Use$171,219$142,613▼ $28,606
Rtn Earn Endowment Incm Other Fnds$365,932$127,854▼ $238,078
Investments Other Securities-$3,078-
Accounts Receivable$759$2,966▲ $2,207
Intangible Assets$2,019$2,019→ $0
Prepaid Expenses and Deferred Charges$0$1,050▲ $1,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,469,096$1,198,096▼ $271,000
Other Assets Total$15,150$207,973▲ $192,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,199$798,825▼ $21,374
Other Liabilities$145,595$142,177▼ $3,418
Accounts Payable and Accrued Expenses$134,370$126,240▼ $8,130
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$1,103,164$1,070,242▼ $32,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,932$127,854▼ $238,078
Total Liabilities and Net Assets / Fund Balance$1,469,096$1,198,096▼ $271,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$347,254-$347,254
Buildings$200,370$17,297$217,667
Leasehold Improvements$45,999$36,219$82,218
Equipment$48,125$24,071$72,196
Other Land Buildings$4,558$29,663$34,221
Other Assets Org$192,823--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Scott FlanaganExecutive DirectorFT$93,600$13,247$106,847

Board Members and Trustees

NameTitle
Steve HoltBoard Chair
Patrick WefersSecretary
Kriss MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,603
Program Service Revenue
$0
Investment Income
$-352,997
Other Revenue
$524,571
All Other Contributions
$1,667,726
Change in Net Assets
$-238,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$415,692Subsequent Sales Revenue
Total Noncash Contributions$415,692-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,045
Other Expenses$649,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,882$192,339-$1,289,221
Occupancy$325,391$26,251-$351,642
Payroll Taxes$100,022$16,615-$116,637
Current Officers, Directors, Trustees, and Key Employees$79,636$13,964-$93,600
Other Employee Benefits$75,371$13,216-$88,587
Insurance$7,675$30,806-$38,481
Depreciation Depletion$35,973--$35,973
Information Technology$21,388$12,934-$34,322
Office Expenses$18,347$4,240-$22,587
Fees for Services Accounting-$21,871-$21,871
Interest$1,710$15,497-$17,207
Fees for Services Other$200$16,275-$16,475
Travel$12,124$1,608-$13,732
Fees for Services Legal-$12,527-$12,527
Other Expenses$509$3,470-$3,979
Advertising$643$3,172-$3,815
Total Functional Expenses$1,828,843$408,412$0$2,237,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,221
Fundraising Gross Income$9,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bbq$164,197$9,570$6,311$3,259
Soiree/board Development$5,250-$174-
Total Events$169,447$9,570$17,221$-7,651
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
Jacquie FlanaganWife of the Executive DirectorEMPLOYEE - W2 WAGES OF $68,640No$68,640
Lindsey FlanaganDaughter-in-law of the Executive DirectorEMPLOYEE - W2 WAGES OF $64,859No$64,859
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eid Loan$142,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 8B

“There were no committees that had authority to act on behalf of the board.”

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

“Form 990 is presented and discussed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Compassion Planet
EIN
45-3646224
Phone
9167714781
Address
5465 PACIFIC STREET, ROCKLIN, CA 95677

Signing Officer

Name
James Scott Flanagan
Title
Executive Director
Phone
9167714781
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scott Flanagan
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
85
Volunteers
385

Preparer

Firm
Campbell Taylor Washburn
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Enkhtuvshin Tudevdorj
Phone
9169293680
Raw XML AppendixShowing 400 of 465 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SCOTT FLANAGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/MissionDesc0COMPASSION PLANET EXISTS TO HELP AGED-OUT FOSTER YOUTH AND AT-RISK YOUNG PEOPLE OVERCOME PERSONAL OBSTACLES AND REACH THEIR FULLEST POTENTIAL. WE ACCOMPLISH THIS BY PROVIDING SUSTAINABLE RESOURCES SUCH AS FOOD, HOUSING, LIFE-SKILLS, JOB AND OUTCOME-BASED INITATIVES. OUR PROGRAM PAIRS YOUTH WITH DOZENS OF ADULT MENTORS WHO SHARE IN THE COMMON GOAL OF EQUIPPING, ENCOURAGING, AND EMPOWERING UNDERSERVED YOUNG PEOPLE IN THE GREATER SACRAMENTO AREA. ADDITIONALLY, WE HELP FUND OUR MISSION AND PROVIDE TRAINING OPPORTUNITIES THROUGH CREATING SOCIAL ENTERPRISES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-353013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7651
IRS990/NetIncomeOrLossGrp/ExclusionAmt0620747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0620747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-92154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-92154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0415692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026251
IRS990/OccupancyGrp/ProgramServicesAmt0325391
IRS990/OccupancyGrp/TotalAmt0351642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OfficeExpensesGrp/ProgramServicesAmt018347
IRS990/OfficeExpensesGrp/TotalAmt022587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015150
IRS990/OtherAssetsTotalGrp/EOYAmt0207973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088587
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23470
IRS990/OtherExpensesGrp/ProgramServicesAmt045231
IRS990/OtherExpensesGrp/ProgramServicesAmt17741
IRS990/OtherExpensesGrp/ProgramServicesAmt2509
IRS990/OtherExpensesGrp/TotalAmt050036
IRS990/OtherExpensesGrp/TotalAmt126563
IRS990/OtherExpensesGrp/TotalAmt23979
IRS990/OtherLiabilitiesGrp/BOYAmt0145595
IRS990/OtherLiabilitiesGrp/EOYAmt0142177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03629
IRS990/OtherRevenueTotalAmt03629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100022
IRS990/PayrollTaxesGrp/TotalAmt0116637
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/PrincipalOfficerNm0JAMES SCOTT FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A THRIFT STORE IN ROCKLIN, CA HAS BEEN ESTABLISHED AND IS OPERATING TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR DISADVANTAGED, AT-RISK YOUNG ADULTS. THE PROCEEDS FROM THE THRIFT STORE ARE USED TO PROVIDE FUNDS FOR THE STATED MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293475
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES TRAINEE AND COUNSELING PROGRAMS, WHICH INCLUDE EMPLOYING AT-RISK YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE AND HAVE TRANSITIONED INTO ADULT LIFE. THESE PROGRAMS SPECIALIZE IN PROVIDING THEM AN OPPORTUNITY TO LEARN JOB AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0735115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0609972
IRS990/PYOtherRevenueAmt0604727
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-312045
IRS990/PYSalariesCompEmpBnftPaidAmt01551115
IRS990/PYTotalExpensesAmt02161087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01849042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-238078
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-92154
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01827603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01254381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06197864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0460691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74450
IRS990ScheduleA/PublicSupportPY170Pct00.82980
IRS990ScheduleA/PublicSupportTotal170Amt05006128
IRS990ScheduleA/SubstantialContributorsTotAmt01191736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01827603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01254381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06197864
IRS990ScheduleA/TotalSupportAmt06724180
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/BuildingsGrp/BookValueAmt0200370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217667
IRS990ScheduleD/EquipmentGrp/BookValueAmt048125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072196
IRS990ScheduleD/LandGrp/BookValueAmt0347254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1192823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE PROCEEDS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EID LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207973
IRS990ScheduleD/TotalLiabilityAmt0142177
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOIREE/BOARD DEVELOPMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07783
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07783
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUIE FLANAGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LINDSEY FLANAGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER-IN-LAW OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE - W2 WAGES OF $68,640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE - W2 WAGES OF $64,859
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0415692
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES THAT HAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01469096
IRS990/TotalAssetsEOYAmt01198096
IRS990/TotalAssetsGrp/BOYAmt01469096
IRS990/TotalAssetsGrp/EOYAmt01198096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01827603
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408412

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