Civic Intelligence

Lomi School Foundation

990 • Fiscal year 2014 • EIN 94-2495238

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.lomi.org
534 B StreetSanta Rosa, CA 95401

(707) 579-0465

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,015

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,034,769

Down $18,923 (-1.8%) from 2013

Net Assets

Up

$183,184

Up $54,904 (+43%) from 2013

Liabilities

Down

$851,585

Down $73,827 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$630,469

Up $13,512 (+2.2%) from 2013

Expenses

Down

$575,565

Down $10,041 (-1.7%) from 2013

Net Income

Up

$54,904

Up $23,553 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,600,351Liabilities 2010: $1,071,177Net Assets 2010: $529,1742010Assets 2011: $1,549,119Liabilities 2011: $1,006,091Net Assets 2011: $543,0282011Assets 2012: $1,069,273Liabilities 2012: $972,344Net Assets 2012: $96,9292012Assets 2013: $1,053,692Liabilities 2013: $925,412Net Assets 2013: $128,2802013Assets 2014: $1,034,769Liabilities 2014: $851,585Net Assets 2014: $183,1842014Assets 2015: $1,018,146Liabilities 2015: $792,967Net Assets 2015: $225,1792015Assets 2016: $1,049,732Liabilities 2016: $812,697Net Assets 2016: $237,0352016Assets 2017: $1,056,914Liabilities 2017: $735,392Net Assets 2017: $321,5222017Assets 2018: $1,000,734Liabilities 2018: $661,643Net Assets 2018: $339,0912018Assets 2019: $969,712Liabilities 2019: $686,549Net Assets 2019: $283,1632019Assets 2020: $924,368Liabilities 2020: $633,567Net Assets 2020: $290,8012020Assets 2021: $602,425Liabilities 2021: $0Net Assets 2021: $602,4252021Assets 2022: $352,568Liabilities 2022: $0Net Assets 2022: $352,5682022Assets 2023: $132,118Liabilities 2023: $0Net Assets 2023: $132,1182023Assets 2024: $46,047Liabilities 2024: $0Net Assets 2024: $46,0472024

Highlighted filing

2014

Assets$1,034,769
Liabilities$851,585
Net Assets$183,184
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $757,1382010Expenses 2011: $657,9142011Revenue 2012: $675,615Expenses 2012: $657,593Net Income 2012: $18,0222012Revenue 2013: $616,957Expenses 2013: $585,606Net Income 2013: $31,3512013Revenue 2014: $630,469Expenses 2014: $575,565Net Income 2014: $54,9042014Revenue 2015: $662,383Expenses 2015: $620,388Net Income 2015: $41,9952015Revenue 2016: $725,522Expenses 2016: $713,666Net Income 2016: $11,8562016Revenue 2017: $821,768Expenses 2017: $737,281Net Income 2017: $84,4872017Revenue 2018: $750,821Expenses 2018: $733,252Net Income 2018: $17,5692018Revenue 2019: $612,040Expenses 2019: $667,968Net Income 2019: -$55,9282019Revenue 2020: $614,520Expenses 2020: $606,882Net Income 2020: $7,6382020Revenue 2021: $927,142Expenses 2021: $615,518Net Income 2021: $311,6242021Revenue 2022: $397,732Expenses 2022: $647,589Net Income 2022: -$249,8572022Revenue 2023: $457,198Expenses 2023: $678,204Net Income 2023: -$221,0062023Revenue 2024: $621,965Expenses 2024: $708,036Net Income 2024: -$86,0712024

Highlighted filing

2014

Revenue$630,469
Expenses$575,565
Net Income$54,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$632,901
Mission and Program Overview

Mission

Lomi School Foundation provides supervision and quality education to interns, preparing them to move to a Public Health job. Lomi also offers sliding scale counseling to individual adults, children, couples and families. Lomi provides care to people of low-income who cannot afford to pay for much needed treatment of their mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,099$991,702▼ $26,397
Loans From Officers Directors$36,500$36,500→ $0
Cash and Non-Interest-Bearing Accounts$25,044$35,059▲ $10,015
Intangible Assets$10,549$8,008▼ $2,541
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,053,692$1,034,769▼ $18,923
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,912$815,085▼ $73,827
Total Liabilities$925,412$851,585▼ $73,827
Net Assets / Fund Balance
Unrestricted Net Assets$128,280$183,184▲ $54,904
Total Net Assets Fund Balance$128,280$183,184▲ $54,904
Total Liabilities and Net Assets / Fund Balance$1,053,692$1,034,769▼ $18,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,585$139,713$752,298
Land$297,702-$297,702
Leasehold Improvements$54,337-$54,337
Equipment$27,078-$27,078
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Pope MFTClinical DirectorFT$51,015$51,015
Russell Schreiber MFTPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Angela NewmanDirector
Brooke JacksonTrustee
Jean Wedekind MFTSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,546
Program Service Revenue
$571,562
Investment Income
$979
Other Revenue
$8,382
All Other Contributions
$49,546
Change in Net Assets
$54,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,469
Revenue Not Reported on Form 990
$2,434
Total Revenue per Audited Statements
$632,903
Total Revenue per Form 990
$630,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,504
Other Expenses$156,061
Total Fundraising Expense$28,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,524$20,860$8,375$309,759
Current Officers, Directors, Trustees, and Key Employees$36,609$12,754$7,652$57,015
Interest$34,766$3,068$3,068$40,902
Payroll Taxes$30,392$3,221$1,536$35,149
Depreciation Depletion$24,597$2,170$2,170$28,937
All Other Expenses$14,697$4,569$1,094$20,360
Other Employee Benefits$15,202$1,611$768$17,581
Fees for Services Other$12,312--$12,312
Fees for Services Accounting$7,326$1,999$999$10,324
Other Expenses$7,298$774$369$8,441
Advertising-$3,127-$3,127
Total Functional Expenses$490,633$56,527$28,405$575,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,999
Expenses per Audited Statements$575,565
Total Expenses per Form 990$575,565
Expenses Not Reported on Form 990$2,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,094
Professional Fundraising Fees$0
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
Thomas PopeClinical DirInt pd-Part II loanNo$1,673

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,500$36,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Russell Schreiber and Elizabeth Schreiber are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by appropriate members of the board before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's financial statements and Forms 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lomi School Foundation
EIN
94-2495238
Phone
7075790465
Address
534 B Street, Santa Rosa, CA 95401

Signing Officer

Name
Thomas Pope MFT
Title
Clinical Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
55
Volunteers
10

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $2434”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $2434”

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lomi School Foundation provides supervision and quality education to interns, preparing them to move to a Public Health job. Lomi also offers sliding scale counseling to individual adults, children, couples and families. Lomi provides care to people of low-income who cannot afford to pay for much needed treatment of their mental illnesses.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03127
IRS990/AdvertisingGrp/TotalAmt03127
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt049546
IRS990/AllOtherExpensesGrp/FundraisingAmt01094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014697
IRS990/AllOtherExpensesGrp/TotalAmt020360
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thomas Pope
IRS990/BooksInCareOfDetail/PhoneNum07075790465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0534 B Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt025044
IRS990/CashNonInterestBearingGrp/EOYAmt035059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07652
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012754
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057015
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0979
IRS990/CYOtherExpensesAmt0156061
IRS990/CYOtherRevenueAmt08382
IRS990/CYProgramServiceRevenueAmt0571562
IRS990/CYRevenuesLessExpensesAmt054904
IRS990/CYSalariesCompEmpBnftPaidAmt0419504
IRS990/CYTotalExpensesAmt0575565
IRS990/CYTotalFundraisingExpenseAmt028405
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630469
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02170
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024597
IRS990/DepreciationDepletionGrp/TotalAmt028937
IRS990/Desc0Provide supervision and training to interns and provide psychotherapy counseling for low-income persons who can not otherwise afford counseling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0490633
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0999
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01999
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07326
IRS990/FeesForServicesAccountingGrp/TotalAmt010324
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012312
IRS990/FeesForServicesOtherGrp/TotalAmt012312
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell Schreiber MFT
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Newman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Wedekind MFT
IRS990/Form990PartVIISectionAGrp/PersonNm3Brooke Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Pope MFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clinical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0632901
IRS990/GrossRentsGrp/RealAmt0720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt010549
IRS990/IntangibleAssetsGrp/EOYAmt08008
IRS990/InterestGrp/FundraisingAmt03068
IRS990/InterestGrp/ManagementAndGeneralAmt03068
IRS990/InterestGrp/ProgramServicesAmt034766
IRS990/InterestGrp/TotalAmt040902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991702
IRS990/LandBldgEquipCostOrOtherBssAmt01131415
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt02432
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lomi School Foundation provides supervision and quality education to interns, preparing them to move to a Public Health job. Lomi also offers sliding scale counseling to individual adults, children, couples and families. Lomi provides care to people of low-income who cannot afford to pay for much needed treatment of their mental illnesses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0888912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0815085
IRS990/NetAssetsOrFundBalancesBOYAmt0128280
IRS990/NetAssetsOrFundBalancesEOYAmt0183184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010094
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1712
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1712
IRS990/NetUnrelatedBusTxblIncmAmt0-1712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017581
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0876
IRS990/OtherExpensesGrp/FundraisingAmt1849
IRS990/OtherExpensesGrp/FundraisingAmt2649
IRS990/OtherExpensesGrp/FundraisingAmt3369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3774
IRS990/OtherExpensesGrp/ProgramServicesAmt09932
IRS990/OtherExpensesGrp/ProgramServicesAmt19622
IRS990/OtherExpensesGrp/ProgramServicesAmt27356
IRS990/OtherExpensesGrp/ProgramServicesAmt37298
IRS990/OtherExpensesGrp/TotalAmt011684
IRS990/OtherExpensesGrp/TotalAmt111320
IRS990/OtherExpensesGrp/TotalAmt28654
IRS990/OtherExpensesGrp/TotalAmt38441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03221
IRS990/PayrollTaxesGrp/ProgramServicesAmt030392
IRS990/PayrollTaxesGrp/TotalAmt035149
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling fees
IRS990/ProgramServiceRevenueGrp/Desc1Other miscellaneous inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155594
IRS990/PYOtherRevenueAmt09693
IRS990/PYProgramServiceRevenueAmt0569984
IRS990/PYRevenuesLessExpensesAmt031351
IRS990/PYSalariesCompEmpBnftPaidAmt0430012
IRS990/PYTotalExpensesAmt0585606
IRS990/PYTotalRevenueAmt0616957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054904
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1712
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90570
IRS990ScheduleA/PublicSupportPY170Pct00.92870
IRS990ScheduleA/PublicSupportTotal170Amt0343946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343946
IRS990ScheduleA/TotalSupportAmt0379778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0612585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752298
IRS990ScheduleD/EquipmentGrp/BookValueAmt027078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027078
IRS990ScheduleD/ExpensesNotReportedAmt02434
IRS990ScheduleD/ExpensesSubtotalAmt0575565
IRS990ScheduleD/LandGrp/BookValueAmt0297702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054337
IRS990ScheduleD/OtherExpensesIncludedAmt02434
IRS990ScheduleD/OtherRevenueAmt02434
IRS990ScheduleD/RevenueNotReportedAmt02434
IRS990ScheduleD/RevenueSubtotalAmt0630469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses $2434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $2434
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991702
IRS990ScheduleD/TotalExpensesPerForm990Amt0575565
IRS990ScheduleD/TotalRevenuePerForm990Amt0630469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577999
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas Pope
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Clinical Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01673
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Int pd-Part II loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operat
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Thomas Pope
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Clin Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt036500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Russell Schreiber and Elizabeth Schreiber are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by appropriate members of the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the organization's financial statements and Forms 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,769
Liabilities
$851,585
Net assets
$183,184
Revenue
$630,469
Expenses
$575,565
Net income
$54,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.62$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.46$0.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.93$0.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.63$0.29$0.61$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.69$0.28$0.61$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$0.75$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.74$0.32$0.82$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.81$0.24$0.73$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.79$0.23$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.63$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$1.05$0.93$0.13$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.97$0.10$0.68$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.01$0.54$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.07$0.53$0.76