Civic Intelligence

Lomi School Foundation

990 • Fiscal year 2016 • EIN 94-2495238

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

87th percentile

0.77x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,453

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,049,732

Up $31,586 (+3.1%) from 2015

Net Assets

Up

$237,035

Up $11,856 (+5.3%) from 2015

Liabilities

Up

$812,697

Up $19,730 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$725,522

Up $63,139 (+9.5%) from 2015

Expenses

Up

$713,666

Up $93,278 (+15%) from 2015

Net Income

Down

$11,856

Down $30,139 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,049,732
Liabilities$812,697
Net Assets$237,035
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$725,522
Expenses$713,666
Net Income$11,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$731,905
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$971,744$976,889▲ $5,145
Cash and Non-Interest-Bearing Accounts$34,438$40,538▲ $6,100
Savings and Temporary Cash Investments-$20,608-
Loans From Officers Directors$30,500$18,500▼ $12,000
Intangible Assets$11,964$11,697▼ $267
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$1,018,146$1,049,732▲ $31,586
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,467$794,197▲ $31,730
Total Liabilities$792,967$812,697▲ $19,730
Net Assets / Fund Balance
Unrestricted Net Assets$215,179$227,035▲ $11,856
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$225,179$237,035▲ $11,856
Total Liabilities and Net Assets / Fund Balance$1,018,146$1,049,732▲ $31,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,149$191,149$752,298
Land$297,702-$297,702
Leasehold Improvements$84,106-$84,106
Equipment$33,932-$33,932
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Pope MFTClinical DirectorFT$77,453$77,453
Russell Schreiber MFTPresidentPT$9,710$9,710
Angela NewmanTrustee-$6,807$6,807
Jenifer GossSecretaryPT$4,252$4,252
David HeliotisTrustee-$340$340

Board Members and Trustees

NameTitle
Jean Wedekind MFTTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,822
Program Service Revenue
$669,533
Investment Income
$6
Other Revenue
$2,161
All Other Contributions
$47,822
Change in Net Assets
$11,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,522
Revenue Not Reported on Form 990
$5,425
Total Revenue per Audited Statements
$730,947
Total Revenue per Form 990
$725,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,166
Other Expenses$146,500
Total Fundraising Expense$32,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,092$25,945$10,214$400,251
Current Officers, Directors, Trustees, and Key Employees$67,582$19,363$11,617$98,562
Payroll Taxes$37,631$3,950$1,903$43,484
Depreciation Depletion$22,852$2,016$2,016$26,884
Interest$21,432$1,891$1,891$25,214
Other Employee Benefits$21,522$2,259$1,088$24,869
All Other Expenses$12,513$4,308$541$17,362
Fees for Services Other$765$14,610-$15,375
Fees for Services Accounting-$12,795-$12,795
Other Expenses$7,422$655$655$8,732
Advertising-$3,116-$3,116
Total Functional Expenses$587,281$93,684$32,701$713,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,091
Expenses per Audited Statements$713,666
Total Expenses per Form 990$713,666
Expenses Not Reported on Form 990$5,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,734
Fundraising Direct Expenses$958
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$1,254

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,500$18,500▼ $12,000
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 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
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
44
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 $5425”

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

“Rental expenses $5425”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024869
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt01113
IRS990/OtherExpensesGrp/FundraisingAmt1960
IRS990/OtherExpensesGrp/FundraisingAmt2703
IRS990/OtherExpensesGrp/FundraisingAmt3655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3655
IRS990/OtherExpensesGrp/ProgramServicesAmt012620
IRS990/OtherExpensesGrp/ProgramServicesAmt110883
IRS990/OtherExpensesGrp/ProgramServicesAmt27967
IRS990/OtherExpensesGrp/ProgramServicesAmt37422
IRS990/OtherExpensesGrp/TotalAmt014846
IRS990/OtherExpensesGrp/TotalAmt112803
IRS990/OtherExpensesGrp/TotalAmt29373
IRS990/OtherExpensesGrp/TotalAmt38732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03950
IRS990/PayrollTaxesGrp/ProgramServicesAmt037631
IRS990/PayrollTaxesGrp/TotalAmt043484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151579
IRS990/PYOtherRevenueAmt09020
IRS990/PYProgramServiceRevenueAmt0600217
IRS990/PYRevenuesLessExpensesAmt041995
IRS990/PYSalariesCompEmpBnftPaidAmt0468809
IRS990/PYTotalExpensesAmt0620388
IRS990/PYTotalRevenueAmt0662383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1615
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt0237551
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237551
IRS990ScheduleA/TotalSupportAmt0243000
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/BookValueAmt0561149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752298
IRS990ScheduleD/EquipmentGrp/BookValueAmt033932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033932
IRS990ScheduleD/ExpensesNotReportedAmt05425
IRS990ScheduleD/ExpensesSubtotalAmt0713666
IRS990ScheduleD/LandGrp/BookValueAmt0297702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084106
IRS990ScheduleD/OtherExpensesIncludedAmt05425
IRS990ScheduleD/OtherRevenueAmt05425
IRS990ScheduleD/RevenueNotReportedAmt05425
IRS990ScheduleD/RevenueSubtotalAmt0725522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses $5425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $5425
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/TotalBookValueLandBuildingsAmt0976889
IRS990ScheduleD/TotalExpensesPerForm990Amt0713666
IRS990ScheduleD/TotalRevenuePerForm990Amt0725522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719091
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas Pope
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Clinical Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01254
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Int pd-Part II loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018500
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/TotalBalanceDueAmt018500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by appropriate members of the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organization's financial statements and Forms 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,732
Liabilities
$812,697
Net assets
$237,035
Revenue
$725,522
Expenses
$713,666
Net income
$11,856
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