Civic Intelligence

Placer County Law Enforcement Chaplaincy

990 • Fiscal year 2024 • EIN 68-0109125

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 25, 2024

Organization ProfileWWW.PLACERCHAPLAINS.COM
PO Box 1111Newcastle, CA 95658-1111

(916) 672-6984

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$205,742

Up $59,494 (+41%) from 2022

Net Assets

Up

$204,868

Up $59,636 (+41%) from 2022

Liabilities

Down

$874

Down $142 (-14%) from 2022

Revenue And Expenses

Revenue

Up

$286,455

Up $83,690 (+41%) from 2022

Expenses

Up

$245,695

Up $32,454 (+15%) from 2022

Net Income

Up

$40,760

Up $51,236 (+489%) from 2022

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: $205,742Liabilities 2024: $874Net Assets 2024: $204,8682024Assets 2024: $275,347Liabilities 2024: $7,735Net Assets 2024: $267,6122024Assets 2025: $206,544Liabilities 2025: $3,981Net Assets 2025: $202,5632025

Highlighted filing

2024

Assets$205,742
Liabilities$874
Net Assets$204,868
Open 2024 Filing

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: $286,455Expenses 2024: $245,695Net Income 2024: $40,7602024Revenue 2024: $182,825Expenses 2024: $120,081Net Income 2024: $62,7442024Revenue 2025: $151,904Expenses 2025: $216,953Net Income 2025: -$65,0492025

Highlighted filing

2024

Revenue$286,455
Expenses$245,695
Net Income$40,760
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 25, 2024
Return Version
2023v5.0
Gross Receipts
$293,116
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,229$205,492▲ $40,263
Total Assets$165,479$205,742▲ $40,263
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$1,188$825▼ $363
Accounts Payable and Accrued Expenses$183$49▼ $134
Total Liabilities$1,371$874▼ $497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,108$200,571▲ $36,463
Net Assets With Donor Restrictions-$4,297-
Total Net Assets Fund Balance$164,108$204,868▲ $40,760
Total Liabilities and Net Assets / Fund Balance$165,479$205,742▲ $40,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike BoonExecutive DiFT$55,883$55,883

Board Members and Trustees

NameTitle
MARK O'SULLIVANPresident -
Jerry WilsonInterim Pres
Jason DavisMember at La
Jill GayaldoMember at La
Jose SanchezMember at La
Jenny EbingerSecretary
Trent JewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,450
Program Service Revenue
$0
Investment Income
$1,666
Other Revenue
$-6,661
All Other Contributions
$86,618
Change in Net Assets
$40,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,569
Other Expenses$72,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,548$11,394-$113,942
Other Employee Benefits$45,207$5,023-$50,230
Occupancy$9,029$1,003-$10,032
All Other Expenses$8,465$942-$9,407
Payroll Taxes$8,457$940-$9,397
Office Expenses$6,960$774-$7,734
Other Expenses$6,486$721-$7,207
Insurance$3,830$426-$4,256
Fees for Services Accounting$2,227$248-$2,475
Advertising$461$51-$512
Total Functional Expenses$221,958$23,737$0$245,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Event$32,926-$1,436-
Tahoe Event$25,234-$199-
Total Events$58,160-$5,075$-5,075
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
Debra BoonFamily MemberEmployee WagesNo$18,796
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$825
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Employees and board members have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. An actual or potential conflict of interest occurs when a board members or an employee is in a position to influence a decision that may result in personal gain or gain for a relative as a result of the organization's business dealings. No presumption of a conflict is created by the mere existence of a relationship with outside firms. However, if a board member or an employee has any influence on any material business transactions, it is imperative that he or she discloses to an officer of the organization as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Personal gain may result not only in cases where a board member, an employee, or a relative has significant ownership in a firm with which the organization does business, but also when a board member, an employee, or a relative receives any kickback, substantial gift, or a special consideration as a result of any transaction or business dealings involving the organization.”

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

“Research was done for comparable compensation for pclec's executive director, mike boon.”

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

“Research was done for comparable wages for similar jobs for all paid employees. A review was performed by the board of directors 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 policies, 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 Law Enforcement
EIN
68-0109125
Phone
9166726984
Address
PO BOX 1111, NEWCASTLE, CA 95658-1111

Signing Officer

Name
Mike Boon
Title
Executive Director
Phone
9166726984
Signed
2024-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Boon
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
41

Preparer

Firm
Wilson Myers and Dold Cpas
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603
Preparer
P Bradley Dold CPA
Phone
5308856252
Raw XML Appendix392 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/AccountsPayableAccrExpnssGrp/BOYAmt0183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAMA, POST TRAUMA AND CRISIS/GRIEF COUNSELING AND CISM FOR LAW ENFORCEMENT PERSONNEL, THEIR FAMILITIES AND THE COMMUNITY AS A WHOLE IN PLACER COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051
IRS990/AdvertisingGrp/ProgramServicesAmt0461
IRS990/AdvertisingGrp/TotalAmt0512
IRS990/AllOtherContributionsAmt086618
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08465
IRS990/AllOtherExpensesGrp/TotalAmt09407
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
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/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165229
IRS990/CashNonInterestBearingGrp/EOYAmt0205492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01666
IRS990/CYOtherExpensesAmt072126
IRS990/CYOtherRevenueAmt0-6661
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040760
IRS990/CYSalariesCompEmpBnftPaidAmt0173569
IRS990/CYTotalExpensesAmt0245695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAMA, POST TRAUMA AND CRISIS/GRIEF COUNSELING AND CISM FOR LAW ENFORCEMENT PERSONNEL, THEIR FAMILITIES AND THE COMMUNITY AS A WHOLE IN PLACER COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04297
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0248
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02227
IRS990/FeesForServicesAccountingGrp/TotalAmt02475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt456.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY EBINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRENT JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BOON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL GAYALDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt455883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067780
IRS990/FundraisingDirectExpensesAmt06661
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0137052
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0426
IRS990/InsuranceGrp/ProgramServicesAmt03830
IRS990/InsuranceGrp/TotalAmt04256
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01666
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAMA, POST TRAUMA AND CRISIS/GRIEF COUNSELING AND CISM FOR LAW ENFORCEMENT PERSONNEL, THEIR FAMILITIES AND THE COMMUNITY AS A WHOLE IN PLACER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164108
IRS990/NetAssetsOrFundBalancesEOYAmt0204868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6661
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01003
IRS990/OccupancyGrp/ProgramServicesAmt09029
IRS990/OccupancyGrp/TotalAmt010032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/ProgramServicesAmt06960
IRS990/OfficeExpensesGrp/TotalAmt07734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050230
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1CHAPLAIN & TRAINING EXP
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2721
IRS990/OtherExpensesGrp/ProgramServicesAmt013442
IRS990/OtherExpensesGrp/ProgramServicesAmt18357
IRS990/OtherExpensesGrp/ProgramServicesAmt26489
IRS990/OtherExpensesGrp/ProgramServicesAmt36486
IRS990/OtherExpensesGrp/TotalAmt014936
IRS990/OtherExpensesGrp/TotalAmt18357
IRS990/OtherExpensesGrp/TotalAmt27210
IRS990/OtherExpensesGrp/TotalAmt37207
IRS990/OtherLiabilitiesGrp/BOYAmt01188
IRS990/OtherLiabilitiesGrp/EOYAmt0825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0940
IRS990/PayrollTaxesGrp/ProgramServicesAmt08457
IRS990/PayrollTaxesGrp/TotalAmt09397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE BOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt073709
IRS990/PYOtherRevenueAmt053086
IRS990/PYRevenuesLessExpensesAmt018876
IRS990/PYSalariesCompEmpBnftPaidAmt0165104
IRS990/PYTotalExpensesAmt0238813
IRS990/PYTotalRevenueAmt0257689
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0984442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984442
IRS990ScheduleA/TotalSupportAmt0986108
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/OtherLiabilitiesOrgGrp/Amt0825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAHOE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0199
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBRA BOON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018796
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN A BOARD MEMBERS OR AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN PERSONAL GAIN OR GAIN FOR A RELATIVE AS A RESULT OF THE ORGANIZATION'S BUSINESS DEALINGS. NO PRESUMPTION OF A CONFLICT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF A BOARD MEMBER OR AN EMPLOYEE HAS ANY INFLUENCE ON ANY MATERIAL BUSINESS TRANSACTIONS, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. PERSONAL GAIN MAY RESULT NOT ONLY IN CASES WHERE A BOARD MEMBER, AN EMPLOYEE, OR A RELATIVE HAS SIGNIFICANT OWNERSHIP IN A FIRM WITH WHICH THE ORGANIZATION DOES BUSINESS, BUT ALSO WHEN A BOARD MEMBER, AN EMPLOYEE, OR A RELATIVE RECEIVES ANY KICKBACK, SUBSTANTIAL GIFT, OR A SPECIAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OR BUSINESS DEALINGS INVOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH WAS DONE FOR COMPARABLE COMPENSATION FOR PCLEC'S EXECUTIVE DIRECTOR, MIKE BOON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH WAS DONE FOR COMPARABLE WAGES FOR SIMILAR JOBS FOR ALL PAID EMPLOYEES. A REVIEW WAS PERFORMED BY THE BOARD OF DIRECTORS TO DETERMINE THAT WAGES AND SALARIES WERE FAIR BUT NOT EXCESSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WITHIN 48 BUSINESS HOURS OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0165479
IRS990/TotalAssetsEOYAmt0205742
IRS990/TotalAssetsGrp/BOYAmt0165479
IRS990/TotalAssetsGrp/EOYAmt0205742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291450
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01371
IRS990/TotalLiabilitiesEOYAmt0874
IRS990/TotalLiabilitiesGrp/BOYAmt01371
IRS990/TotalLiabilitiesGrp/EOYAmt0874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204868
IRS990/TotalProgramServiceExpensesAmt0221958
IRS990/TotalReportableCompFromOrgAmt055883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286455
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205742
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLACERCHAPLAINS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09166726984
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER COUNTY LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPLAINCY
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MYERS AND DOLD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P BRADLEY DOLD CPA
ReturnHeader/ReturnTs02024-08-28T12:51:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,742
Liabilities
$874
Net assets
$204,868
Revenue
$286,455
Expenses
$245,695
Net income
$40,760
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
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$2.86$2.46$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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