Civic Intelligence

Placer County Law Enforcement Chaplaincy

990 • Fiscal year 2022 • EIN 68-0109125

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 27, 2022

PO Box 1111Newcastle, CA 95658-1111

(916) 672-6984

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$146,248

Down $10,211 (-6.5%) from 2021

Net Assets

Down

$145,232

Down $10,476 (-6.7%) from 2021

Liabilities

Up

$1,016

Up $265 (+35%) from 2021

Revenue

Down

$202,765

Down $26,008 (-11%) from 2021

Expenses

Up

$213,241

Up $20,204 (+10%) from 2021

Net Income

Down

-$10,476

Down $46,212 (-129%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $22,349Liabilities 2011: $2,767Net Assets 2011: $19,5822011Assets 2012: $16,280Liabilities 2012: $3,574Net Assets 2012: $12,7062012Assets 2013: $23,835Liabilities 2013: $3,765Net Assets 2013: $20,0702013Assets 2014: $26,409Liabilities 2014: $2,590Net Assets 2014: $23,8192014Assets 2015: $43,439Liabilities 2015: $2,613Net Assets 2015: $40,8262015Assets 2016: $69,424Liabilities 2016: $2,963Net Assets 2016: $66,4612016Assets 2017: $93,272Liabilities 2017: $2,882Net Assets 2017: $90,3902017Assets 2018: $109,419Liabilities 2018: $3,239Net Assets 2018: $106,1802018Assets 2019: $110,452Liabilities 2019: $2,163Net Assets 2019: $108,2892019Assets 2020: $121,292Liabilities 2020: $1,320Net Assets 2020: $119,9722020Assets 2021: $156,459Liabilities 2021: $751Net Assets 2021: $155,7082021Assets 2022: $146,248Liabilities 2022: $1,016Net Assets 2022: $145,2322022Assets 2024: $275,347Liabilities 2024: $7,735Net Assets 2024: $267,6122024Assets 2025: $206,544Liabilities 2025: $3,981Net Assets 2025: $202,5632025

Highlighted filing

2022

Assets$146,248
Liabilities$1,016
Net Assets$145,232

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $153,480Expenses 2011: $163,069Net Income 2011: -$9,5892011Revenue 2012: $171,594Expenses 2012: $178,470Net Income 2012: -$6,8762012Revenue 2013: $172,154Expenses 2013: $164,790Net Income 2013: $7,3642013Revenue 2014: $168,047Expenses 2014: $164,298Net Income 2014: $3,7492014Revenue 2015: $188,821Expenses 2015: $171,814Net Income 2015: $17,0072015Revenue 2016: $199,805Expenses 2016: $174,172Net Income 2016: $25,6332016Revenue 2017: $200,165Expenses 2017: $176,236Net Income 2017: $23,9292017Revenue 2018: $206,719Expenses 2018: $190,929Net Income 2018: $15,7902018Revenue 2019: $202,072Expenses 2019: $199,656Net Income 2019: $2,4162019Revenue 2020: $185,783Expenses 2020: $174,100Net Income 2020: $11,6832020Revenue 2021: $228,773Expenses 2021: $193,037Net Income 2021: $35,7362021Revenue 2022: $202,765Expenses 2022: $213,241Net Income 2022: -$10,4762022Revenue 2024: $182,825Expenses 2024: $120,081Net Income 2024: $62,7442024Revenue 2025: $151,904Expenses 2025: $216,953Net Income 2025: -$65,0492025

Highlighted filing

2022

Revenue$202,765
Expenses$213,241
Net Income-$10,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 27, 2022
Return Version
2021v4.0
Gross Receipts
$202,765
Mission and Program Overview

Mission

Trama, post trauma and crisis/grief counseling and cism for law enforcement personnel, their familities and the community as a whole in placer county.

Trauma, post trauma and crisis/grief counseling and cism for law enforcement personnel, their families and the community as a whole in placer county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,209$145,998▼ $10,211
Total Assets$156,459$146,248▼ $10,211
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$751$1,016▲ $265
Total Liabilities$751$1,016▲ $265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,708$145,232▼ $10,476
Total Net Assets Fund Balance$155,708$145,232▼ $10,476
Total Liabilities and Net Assets / Fund Balance$156,459$146,248▼ $10,211
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mike BoonSenior Chapl$55,000$55,000

Board Members and Trustees

NameTitle
MARK O'SULLIVANPresident
Brian WhigamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$161,323
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$41,407
All Other Contributions
$103,647
Change in Net Assets
$-10,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,928
Other Expenses$61,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,401$9,934-$99,335
Other Employee Benefits$39,212$4,357-$43,569
Occupancy$9,029$1,003-$10,032
Payroll Taxes$8,122$902-$9,024
All Other Expenses$7,215$578-$7,793
Other Expenses$5,364$596-$5,960
Insurance$3,064$340-$3,404
Advertising$1,225$136-$1,361
Fees for Services Accounting$1,080$120-$1,200
Total Functional Expenses$193,055$20,186$0$213,241
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

YES

Form 990, Page 6, Part VI, Line 15A

Yes, research was done for comparable compensation for pclec's executive director, mike boon.

Form 990, Page 6, Part VI, Line 15B

Yes, research was done for comparable wages for similar jobs for all paid employees. A review was performed by the board to determine that wages and salaries were fair but not excessive.

Form 990, Page 6, Part VI, Line 19

Upon request all governing documents, conflict of interest statments, and financial statements are made available to the public within 48 business hours of the request.

Filing and Contact Details

Filer

Filer Name
Placer County
EIN
68-0109125
Phone
9166726984
Address
PO BOX 1111, NEWCASTLE, CA 95658-1111

Signing Officer

Name
Mike Boon
Title
Senior Chaplain
Phone
5308203427
Signed
2022-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Boon
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
42

Preparer

Firm
Anthony L Graupensperger CPA
Address
1300 LINCOLN WAY STE A, AUBURN, CA 95603-5051
Preparer
Anthony L Graupensperger CPA
Phone
5308880511
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Support and counseling for the placer county law enforcement peronnel, their families and the community as a whole.

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAUMA, POST TRAUMA AND CRISIS/GRIEF COUNSELING AND CISM FOR LAW ENFORCEMENT PERSONNEL, THEIR FAMILIES AND THE COMMUNITY AS A WHOLE IN PLACER COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0136
IRS990/AdvertisingGrp/ProgramServicesAmt01225
IRS990/AdvertisingGrp/TotalAmt01361
IRS990/AllOtherContributionsAmt0103647
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07215
IRS990/AllOtherExpensesGrp/TotalAmt07793
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE BOON
IRS990/BooksInCareOfDetail/PhoneNum09166726984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06235 W WALNUT STREET STE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156209
IRS990/CashNonInterestBearingGrp/EOYAmt0145998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt061313
IRS990/CYOtherRevenueAmt041407
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10476
IRS990/CYSalariesCompEmpBnftPaidAmt0151928
IRS990/CYTotalExpensesAmt0213241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAUMA, POST TRAUMA AND CRISIS/GRIEF COUNSELING AND CISM FOR LAW ENFORCEMENT PERSONNEL, THEIR FAMILIES AND THE COMMUNITY AS A WHOLE IN PLACER COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01080
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WHIGAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR CHAPL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt057676
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340
IRS990/InsuranceGrp/ProgramServicesAmt03064
IRS990/InsuranceGrp/TotalAmt03404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02802
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02802
IRS990/MissionDesc0TRAUMA, POST TRAUMA AND CRISIS/GRIEF COUNSELING AND CISM FOR LAW ENFORCEMENT PERSONNEL, THEIR FAMILIES AND THE COMMUNITY AS A WHOLE IN PLACER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155708
IRS990/NetAssetsOrFundBalancesEOYAmt0145232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01003
IRS990/OccupancyGrp/ProgramServicesAmt09029
IRS990/OccupancyGrp/TotalAmt010032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043569
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1CHAPLAIN & TRAINING EXPS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2596
IRS990/OtherExpensesGrp/ProgramServicesAmt013588
IRS990/OtherExpensesGrp/ProgramServicesAmt19365
IRS990/OtherExpensesGrp/ProgramServicesAmt26390
IRS990/OtherExpensesGrp/ProgramServicesAmt35364
IRS990/OtherExpensesGrp/TotalAmt015098
IRS990/OtherExpensesGrp/TotalAmt19365
IRS990/OtherExpensesGrp/TotalAmt27100
IRS990/OtherExpensesGrp/TotalAmt35960
IRS990/OtherLiabilitiesGrp/BOYAmt0751
IRS990/OtherLiabilitiesGrp/EOYAmt01016
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNITED WAY
IRS990/OtherRevenueMiscGrp/Desc2TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23100
IRS990/OtherRevenueTotalAmt041407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089401
IRS990/OtherSalariesAndWagesGrp/TotalAmt099335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0902
IRS990/PayrollTaxesGrp/ProgramServicesAmt08122
IRS990/PayrollTaxesGrp/TotalAmt09024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE BOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT AND COUNSELING FOR THE PLACER COUNTY LAW ENFORCEMENT PERONNEL, THEIR FAMILIES AND THE COMMUNITY AS A WHOLE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt046438
IRS990/PYOtherRevenueAmt040044
IRS990/PYRevenuesLessExpensesAmt035736
IRS990/PYSalariesCompEmpBnftPaidAmt0146599
IRS990/PYTotalExpensesAmt0193037
IRS990/PYTotalRevenueAmt0228773
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0766732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766732
IRS990ScheduleA/TotalSupportAmt0766732
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT AND COUNSELING FOR THE PLACER COUNTY LAW ENFORCEMENT PERONNEL, THEIR FAMILIES AND THE COMMUNITY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, RESEARCH WAS DONE FOR COMPARABLE COMPENSATION FOR PCLEC'S EXECUTIVE DIRECTOR, MIKE BOON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, RESEARCH WAS DONE FOR COMPARABLE WAGES FOR SIMILAR JOBS FOR ALL PAID EMPLOYEES. A REVIEW WAS PERFORMED BY THE BOARD TO DETERMINE THAT WAGES AND SALARIES WERE FAIR BUT NOT EXCESSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WITHIN 48 BUSINESS HOURS OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156459
IRS990/TotalAssetsEOYAmt0146248
IRS990/TotalAssetsGrp/BOYAmt0156459
IRS990/TotalAssetsGrp/EOYAmt0146248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161323
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751
IRS990/TotalLiabilitiesEOYAmt01016
IRS990/TotalLiabilitiesGrp/BOYAmt0751
IRS990/TotalLiabilitiesGrp/EOYAmt01016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145232
IRS990/TotalProgramServiceExpensesAmt0193055
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202765
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06235 W WALNUT STREET STE 150
IRS990/USAddress/CityNm0LOOMIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095650
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PLACERCHAPLAINS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR CHAPLAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum05308203427
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAW ENFORCEMENT CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0680109125
ReturnHeader/Filer/PhoneNum09166726984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1111
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956581111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680351899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY L GRAUPENSPERGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 LINCOLN WAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956035051
ReturnHeader/PreparerPersonGrp/PhoneNum05308880511
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L GRAUPENSPERGER CPA
ReturnHeader/ReturnTs02023-01-23T23:34:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.52$2.17$0.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.08$2.68$1.83$1.20$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$2.03$2.13$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.56$2.29$1.93$0.36
2020Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$1.86$1.74$0.12
2019Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$2.02$2.00$0.02
2018Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$2.07$1.91$0.16
2017Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$2.00$1.76$0.24
2016Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$2.00$1.74$0.26
2015Summary only. Only limited summary data is available for this year.$0.43$0.03$0.41$1.89$1.72$0.17
2014Summary only. Only limited summary data is available for this year.$0.26$0.03$0.24$1.68$1.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$1.72$1.65$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.13$1.72$1.78$0.07
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$1.53$1.63$0.10