Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-3646224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$269,771
Down $5,024 (-1.8%) from 2015
Net Assets
Up$205,602
Up $5,778 (+2.9%) from 2015
Liabilities
Down$64,169
Down $10,802 (-14%) from 2015
Revenue
Up$760,190
Up $126,768 (+20%) from 2015
Expenses
Up$754,412
Up $99,016 (+15%) from 2015
Net Income
Up$5,778
Up $27,752 (+126%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $199,824 | $205,602 | ▲ $5,778 |
| Cash and Non-Interest-Bearing Accounts | $67,248 | $96,654 | ▲ $29,406 |
| Inventories for Sale or Use | $131,037 | $94,544 | ▼ $36,493 |
| Land, Buildings, and Equipment, Net | $70,989 | $73,158 | ▲ $2,169 |
| Accounts Receivable | $321 | $0 | ▼ $321 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $274,795 | $269,771 | ▼ $5,024 |
| Other Assets Total | $5,200 | $5,415 | ▲ $215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,971 | $54,669 | ▼ $20,302 |
| Unsecured Notes Loans Payable | $0 | $9,500 | ▲ $9,500 |
| Total Liabilities | $74,971 | $64,169 | ▼ $10,802 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $199,824 | $205,602 | ▲ $5,778 |
| Total Liabilities and Net Assets / Fund Balance | $274,795 | $269,771 | ▼ $5,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $45,286 | $12,167 | $57,453 |
| Other Land Buildings | $27,872 | $18,793 | $46,665 |
| Name | Title |
|---|---|
| Todd Johnson | Board Chair |
| James Scott Flanagan | President |
| Kriss Mann | Board Member |
| Sharon Johnson | Board Member |
| Steve Holt | Board Member |
| Rick Valero | Secretary |
| Karl Sense | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $127,867 | Subsequent Sales Revenue |
| Total Noncash Contributions | $127,867 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $513,279 |
| Salaries, Compensation, and Employee Benefits | $241,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,333 | $40,081 | - | $214,414 |
| Occupancy | $92,376 | $8,420 | - | $100,796 |
| Fees for Services Other | $33,000 | $9,747 | - | $42,747 |
| Payroll Taxes | $26,298 | $421 | - | $26,719 |
| Office Expenses | $14,917 | $2,860 | - | $17,777 |
| Advertising | $6,739 | $10,569 | - | $17,308 |
| Depreciation Depletion | $13,413 | - | - | $13,413 |
| Insurance | $1,335 | $10,588 | - | $11,923 |
| All Other Expenses | $1,889 | $5,453 | - | $7,342 |
| Travel | $3,649 | $2,504 | - | $6,153 |
| Fees for Services Accounting | - | $4,460 | - | $4,460 |
| Other Expenses | $3,216 | $722 | - | $3,938 |
| Interest | $763 | $2,430 | - | $3,193 |
| Total Functional Expenses | $653,471 | $100,941 | $0 | $754,412 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,510 |
| Fundraising Direct Expenses | $36,799 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Double Up Compassion | $39,337 | $39,337 | $4,374 | $34,963 |
| Crab Feed | $30,163 | $30,163 | $30,087 | $76 |
| Total Events | $106,260 | $95,510 | $36,799 | $58,711 |
“Form 990 is presented and discussed at a board meeting.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public on request.”
“The organization had no unrelated business income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING AT-RISK YOUNG PEOPLE OVERCOME PERSONAL OBSTACLES AND REACH THEIR FULLEST POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10569 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17308 |
| IRS990/AllOtherContributionsAmt | 0 | 206429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT FLANAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167714781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5465 PACIFIC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95677 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10750 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 513279 |
| IRS990/CYOtherRevenueAmt | 0 | 58711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241133 |
| IRS990/CYTotalExpensesAmt | 0 | 754412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 760190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13413 |
| IRS990/Desc | 0 | THE EXEMPT ORGANIZATION SUCCESSFULLY OPERATED DEER CREEK FARM WHERE DISADVANTAGED PERSONS WERE EMPLOYED IN RAISING PRODUCE FOR FOOD AND SALE. THEY ALSO OPERATED THE DEER CREEK FARM RETAIL STORE WHERE THE PROFITS WILL BE USED TO PROVIDE THE RESOURCES NEEDED BY THE AT-RISK YOUTH, INCLUDING FOOD AND HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 421074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISS MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES SCOTT FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK VALERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL SENSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36799 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95510 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 796989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11923 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/InterestGrp/TotalAmt | 0 | 3193 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 131037 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 94544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104118 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. WHAT'S MORE WE HELP FUND OUR MISSION AND PROVIDE TRAINING OPPORTUNITIES THROUGH CREATING SOCIAL ENTERPRISES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24573 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17777 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5415 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES & COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40081 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26719 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SCOTT FLANAGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEER CREEK FARM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127867 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE THRIFT STORE IN ROCKLIN BECAME MORE ESTABLISHED AND PROVIDED EMPLOYMENT FOR DISADVANTAGED PERSONS, WITH THE PROCEEDS PROVIDING FUNDS FOR THE STATED MISSION OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112082 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 127867 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION OPERATED A TRAINEE PROGRAM, EMPLOYING AT RISK YOUTH AND PROVIDING THEM AN OPPORTUNITY TO LEARN JOB SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 288620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 405956 |
| IRS990/PYOtherRevenueAmt | 0 | 31059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249440 |
| IRS990/PYTotalExpensesAmt | 0 | 655396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 633422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 356433 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 199824 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 205602 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | ROSEVILLE |
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| IRS990/USAddress/ZIPCd | 0 | 956787014 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SCOTT FLANAGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9167714781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.