Civic Intelligence

Lincoln Holding Company

EIN 68-0465503 • 501(c)3 • Santa Rosa, CA

Profile

Lincoln holding inc. Holds title to the non-residential building located at 709 davis street in santa rosa, ca. The building is used by the affiliated exempt organization kid street learning center, inc. As a charter school.

PO Box 6784Santa Rosa, CA 95406

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,212,030

Down $63,478 (-5.0%) from 2023

Liabilities

Down

$627,783

Down $1,407 (-0.2%) from 2023

Net Assets

Down

$584,247

Down $62,071 (-9.6%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Down

$133,100

Down $89,152 (-40%) from 2023

Expenses

Up

$195,171

Up $8,087 (+4.3%) from 2023

Net Income

Down

-$62,071

Down $97,239 (-276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,830,001Liabilities 2010: $720,474Net Assets 2010: $1,109,5272010Assets 2011: $1,771,419Liabilities 2011: $713,976Net Assets 2011: $1,057,4432011Assets 2012: $1,711,664Liabilities 2012: $701,699Net Assets 2012: $1,009,9652012Assets 2013: $1,659,217Liabilities 2013: $689,975Net Assets 2013: $969,2422013Assets 2014: $1,605,480Liabilities 2014: $677,330Net Assets 2014: $928,1502014Assets 2015: $1,566,788Liabilities 2015: $663,840Net Assets 2015: $902,9482015Assets 2016: $1,500,017Liabilities 2016: $654,414Net Assets 2016: $845,6032016Assets 2017: $1,405,520Liabilities 2017: $632,717Net Assets 2017: $772,8032017Assets 2018: $1,354,579Liabilities 2018: $612,682Net Assets 2018: $741,8972018Assets 2019: $1,337,172Liabilities 2019: $663,708Net Assets 2019: $673,4642019Assets 2020: $1,278,116Liabilities 2020: $598,215Net Assets 2020: $679,9012020Assets 2021: $1,254,640Liabilities 2021: $598,215Net Assets 2021: $656,4252021Assets 2022: $1,229,519Liabilities 2022: $618,369Net Assets 2022: $611,1502022Assets 2023: $1,275,508Liabilities 2023: $629,190Net Assets 2023: $646,3182023Assets 2024: $1,212,030Liabilities 2024: $627,783Net Assets 2024: $584,2472024

Highlighted filing

2024

Assets$1,212,030
Liabilities$627,783
Net Assets$584,247
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $41,017Expenses 2010: $123,667Net Income 2010: -$82,6502010Revenue 2011: $65,241Expenses 2011: $117,325Net Income 2011: -$52,0842011Expenses 2012: $124,7092012Revenue 2013: $92,421Expenses 2013: $133,144Net Income 2013: -$40,7232013Revenue 2014: $92,327Expenses 2014: $133,419Net Income 2014: -$41,0922014Revenue 2015: $91,718Expenses 2015: $116,920Net Income 2015: -$25,2022015Revenue 2016: $107,044Expenses 2016: $164,389Net Income 2016: -$57,3452016Revenue 2017: $88,475Expenses 2017: $161,275Net Income 2017: -$72,8002017Revenue 2018: $124,356Expenses 2018: $155,262Net Income 2018: -$30,9062018Revenue 2019: $134,012Expenses 2019: $202,445Net Income 2019: -$68,4332019Revenue 2020: $130,000Expenses 2020: $123,563Net Income 2020: $6,4372020Revenue 2021: $83,570Expenses 2021: $107,046Net Income 2021: -$23,4762021Revenue 2022: $63,036Expenses 2022: $108,312Net Income 2022: -$45,2762022Revenue 2023: $222,252Expenses 2023: $187,084Net Income 2023: $35,1682023Revenue 2024: $133,100Expenses 2024: $195,171Net Income 2024: -$62,0712024

Highlighted filing

2024

Revenue$133,100
Expenses$195,171
Net Income-$62,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,212,030
Liabilities
$627,783
Net assets
$584,247
Revenue
$133,100
Expenses
$195,171
Net income
-$62,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.63$0.58$0.13$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.63$0.65$0.22$0.19$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.62$0.61$0.06$0.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.60$0.66$0.08$0.11$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.60$0.68$0.13$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.66$0.67$0.13$0.20$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.61$0.74$0.12$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.63$0.77$0.09$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.85$0.11$0.16$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.66$0.90$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.66$0.69$0.97$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.70$1.01$0.12
2011Summary only. Only limited summary data is available for this year.$1.77$0.71$1.06$0.07$0.12$0.05
2010Summary only. Only limited summary data is available for this year.$1.83$0.72$1.11$0.04$0.12$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$130,000
Mission and Program Overview

Mission

Lincoln holding inc. Holds title to the non-residential building located at 709 davis street in santa rosa, ca. The building is used by the affiliated exempt organization kid street learning center, inc. As a charter school.

Provides facilities at a reduced rent to affiliated exempt organization that provides educational support services to at-risk children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,294,177$1,233,612▼ $60,565
Cash and Non-Interest-Bearing Accounts$23,133$34,236▲ $11,103
Total Assets$1,337,172$1,278,116▼ $59,056
Other Assets Total$19,862$10,268▼ $9,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,641$407,148▼ $65,493
Other Liabilities$191,067$191,067→ $0
Total Liabilities$663,708$598,215▼ $65,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,464$679,901▲ $6,437
Total Net Assets Fund Balance$673,464$679,901▲ $6,437
Total Liabilities and Net Assets / Fund Balance$1,337,172$1,278,116▼ $59,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,118$1,010,619$1,629,737
Land$600,000-$600,000
Other Land Buildings$14,494$82,213$96,707
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan ThomasPresident
David HageleBoard Member
Josh JohnsenBoard Member
Ryan BeachBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,565--$60,565
All Other Expenses$10,889--$10,889
Insurance$9,071--$9,071
Fees for Services Management$8,400--$8,400
Other Expenses$4,884--$4,884
Total Functional Expenses$123,563$0$0$123,563
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
Due to Affiliate$187,339
Tenant Deposits$3,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has provided a copy of form 990 to all members of its governing body to review before filing this return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Holding Company
EIN
68-0465503
Phone
7075259223
Address
PO BOX 6784, SANTA ROSA, CA 95406

Signing Officer

Name
Ryan Thomas
Title
President
Phone
7075259223
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Thomas
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0180
Preparer
Joshua R Moore
Phone
7075423343
Raw XML Appendix359 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt010889
IRS990/AllOtherExpensesGrp/TotalAmt010889
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN THOMAS
IRS990/BooksInCareOfDetail/PhoneNum07075259223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 DAVIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023133
IRS990/CashNonInterestBearingGrp/EOYAmt034236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130000
IRS990/CYRevenuesLessExpensesAmt06437
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060565
IRS990/DepreciationDepletionGrp/TotalAmt060565
IRS990/Desc0PROVIDES FACILITIES AT BELOW MARKET RENT TO AFFILIATED EXEMPT ORGANIZATION THAT PROVIDES EDUCATIONAL AND SUPPORT SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123563
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08400
IRS990/FeesForServicesManagementGrp/TotalAmt08400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.01
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HAGELE
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN BEACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0130000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09071
IRS990/InsuranceGrp/TotalAmt09071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01092832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01233612
IRS990/LandBldgEquipCostOrOtherBssAmt02326444
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LINCOLN HOLDING INC. HOLDS TITLE TO THE NON-RESIDENTIAL BUILDING LOCATED AT 709 DAVIS STREET IN SANTA ROSA, CA. THE BUILDING IS USED BY THE AFFILIATED EXEMPT ORGANIZATION KID STREET LEARNING CENTER, INC. AS A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407148
IRS990/NetAssetsOrFundBalancesBOYAmt0673464
IRS990/NetAssetsOrFundBalancesEOYAmt0679901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0673464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0679901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt111329
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IRS990/OtherExpensesGrp/ProgramServicesAmt34884
IRS990/OtherExpensesGrp/TotalAmt012443
IRS990/OtherExpensesGrp/TotalAmt111329
IRS990/OtherExpensesGrp/TotalAmt25982
IRS990/OtherExpensesGrp/TotalAmt34884
IRS990/OtherLiabilitiesGrp/BOYAmt0191067
IRS990/OtherLiabilitiesGrp/EOYAmt0191067
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE RENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-68433
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0202445
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06437
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINCOLN HOLDING COMPANY (LHC) PROVIDED FACILITIES AT WELL BELOW MARKET RATE RENTS TO KID STREET LEARNING CENTER INC. THE RENTAL INCOME LHC RECEIVES GOES TOWARD COVERING COSTS RELATED TO MAINTAINING THE FACILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF IT WERE NOT FOR LINCOLN HOLDING COMPANY, KID STREET LEARNING CENTER INC. WOULD BE FORCED TO PAY MARKET RATE RENTS FOR FACILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt0400000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01629737
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233612
IRS990ScheduleD/TotalLiabilityAmt0191067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY TO REVIEW BEFORE FILING THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KID STREET LEARNING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680306527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATIONAL SUPPORT TO CHILDREN AND FAMILIES LIVING IN CRISIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0709 DAVIS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01337172
IRS990/TotalAssetsEOYAmt01278116
IRS990/TotalAssetsGrp/BOYAmt01337172
IRS990/TotalAssetsGrp/EOYAmt01278116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663708
IRS990/TotalLiabilitiesEOYAmt0598215
IRS990/TotalLiabilitiesGrp/BOYAmt0663708
IRS990/TotalLiabilitiesGrp/EOYAmt0598215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123563
IRS990/TotalProgramServiceRevenueAmt0130000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01337172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 DAVIS STREET
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075259223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0680465503
ReturnHeader/Filer/PhoneNum07075259223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6784
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941585562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISENTI & BRINKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03562 ROUND BARN CIRCLE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954030180
ReturnHeader/PreparerPersonGrp/PhoneNum07075423343
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA R MOORE
ReturnHeader/ReturnTs02021-05-17T12:41:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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