Civic Intelligence

Lomi School Foundation

990 • Fiscal year 2018 • EIN 94-2495238

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

86th percentile

0.66x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,275

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,000,734

Down $56,180 (-5.3%) from 2017

Net Assets

Up

$339,091

Up $17,569 (+5.5%) from 2017

Liabilities

Down

$661,643

Down $73,749 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Down

$750,821

Down $70,947 (-8.6%) from 2017

Expenses

Down

$733,252

Down $4,029 (-0.5%) from 2017

Net Income

Down

$17,569

Down $66,918 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,000,734
Liabilities$661,643
Net Assets$339,091
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$750,821
Expenses$733,252
Net Income$17,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$752,978
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$957,271$936,408▼ $20,863
Cash and Non-Interest-Bearing Accounts$69,625$36,596▼ $33,029
Savings and Temporary Cash Investments$20,614$20,619▲ $5
Intangible Assets$9,404$7,111▼ $2,293
Loans From Officers Directors$6,500--
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$1,056,914$1,000,734▼ $56,180
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,892$661,643▼ $67,249
Total Liabilities$735,392$661,643▼ $73,749
Net Assets / Fund Balance
Unrestricted Net Assets$307,522$339,091▲ $31,569
Temporarily Rstr Net Assets$14,000--
Total Net Assets Fund Balance$321,522$339,091▲ $17,569
Total Liabilities and Net Assets / Fund Balance$1,056,914$1,000,734▼ $56,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,161$244,137$752,298
Land$297,702-$297,702
Leasehold Improvements$90,900-$90,900
Equipment$39,645-$39,645
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Pope MFTClinical DirectorFT$82,275$82,275

Board Members and Trustees

NameTitle
Jean Wedekind MFTPresident
Angela NewmanTrustee
Samuel BernierIntern Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$124,534
Program Service Revenue
$620,719
Investment Income
$447
Other Revenue
$5,121
All Other Contributions
$124,534
Change in Net Assets
$17,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,821
Revenue Not Reported on Form 990
$2,157
Total Revenue per Audited Statements
$752,978
Total Revenue per Form 990
$750,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,060
Other Expenses$152,192
Total Fundraising Expense$43,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,000$31,079$12,090$418,169
Current Officers, Directors, Trustees, and Key Employees$49,365$20,569$12,341$82,275
Payroll Taxes$36,153$4,400$2,081$42,634
Other Employee Benefits$32,208$3,920$1,854$37,982
All Other Expenses$20,682$10,063$1,425$32,170
Depreciation Depletion$22,591$1,993$1,993$26,577
Interest$19,065$1,682$1,682$22,429
Fees for Services Accounting-$8,786-$8,786
Other Expenses$251$30$8,009$8,290
Fees for Services Legal$7,066--$7,066
Advertising-$6,517-$6,517
Fees for Services Other$3,390--$3,390
Total Functional Expenses$598,688$91,064$43,500$733,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,409
Expenses per Audited Statements$733,252
Total Expenses per Form 990$733,252
Expenses Not Reported on Form 990$2,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,558
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$102

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,500--
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
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
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
50
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 $2157”

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

“Rental expenses $2157”

Raw XML AppendixShowing 400 of 457 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/ManagementAndGeneralAmt06517
IRS990/AdvertisingGrp/TotalAmt06517
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0124534
IRS990/AllOtherExpensesGrp/FundraisingAmt01425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020682
IRS990/AllOtherExpensesGrp/TotalAmt032170
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/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069625
IRS990/CashNonInterestBearingGrp/EOYAmt036596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012341
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020569
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082275
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0447
IRS990/CYOtherExpensesAmt0152192
IRS990/CYOtherRevenueAmt05121
IRS990/CYProgramServiceRevenueAmt0620719
IRS990/CYRevenuesLessExpensesAmt017569
IRS990/CYSalariesCompEmpBnftPaidAmt0581060
IRS990/CYTotalExpensesAmt0733252
IRS990/CYTotalFundraisingExpenseAmt043500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750821
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01993
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01993
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022591
IRS990/DepreciationDepletionGrp/TotalAmt026577
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/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0598688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08786
IRS990/FeesForServicesAccountingGrp/TotalAmt08786
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07066
IRS990/FeesForServicesLegalGrp/TotalAmt07066
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03390
IRS990/FeesForServicesOtherGrp/TotalAmt03390
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Samuel Bernier
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Newman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Wedekind MFT
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Pope MFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt382275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Intern Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clinical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0752978
IRS990/GrossRentsGrp/RealAmt0720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt09404
IRS990/IntangibleAssetsGrp/EOYAmt07111
IRS990/InterestGrp/FundraisingAmt01682
IRS990/InterestGrp/ManagementAndGeneralAmt01682
IRS990/InterestGrp/ProgramServicesAmt019065
IRS990/InterestGrp/TotalAmt022429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936408
IRS990/LandBldgEquipCostOrOtherBssAmt01180545
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt02157
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06500
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/BOYAmt0728892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0661643
IRS990/NetAssetsOrFundBalancesBOYAmt0321522
IRS990/NetAssetsOrFundBalancesEOYAmt0339091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1437
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1437
IRS990/NetUnrelatedBusTxblIncmAmt0-1437
IRS990/NoListedPersonsCompensatedInd0X
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/FundraisingAmt01854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037982
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0514
IRS990/OtherExpensesGrp/FundraisingAmt1880
IRS990/OtherExpensesGrp/FundraisingAmt2631
IRS990/OtherExpensesGrp/FundraisingAmt38009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
IRS990/OtherExpensesGrp/ProgramServicesAmt015785
IRS990/OtherExpensesGrp/ProgramServicesAmt19975
IRS990/OtherExpensesGrp/ProgramServicesAmt27157
IRS990/OtherExpensesGrp/ProgramServicesAmt3251
IRS990/OtherExpensesGrp/TotalAmt016813
IRS990/OtherExpensesGrp/TotalAmt111735
IRS990/OtherExpensesGrp/TotalAmt28419
IRS990/OtherExpensesGrp/TotalAmt38290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04400
IRS990/PayrollTaxesGrp/ProgramServicesAmt036153
IRS990/PayrollTaxesGrp/TotalAmt042634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154868
IRS990/PYOtherRevenueAmt05435
IRS990/PYProgramServiceRevenueAmt0781529
IRS990/PYRevenuesLessExpensesAmt084487
IRS990/PYSalariesCompEmpBnftPaidAmt0582413
IRS990/PYTotalExpensesAmt0737281
IRS990/PYTotalRevenueAmt0821768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1437
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0315079
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315079
IRS990ScheduleA/TotalSupportAmt0317284
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/BookValueAmt0508161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752298
IRS990ScheduleD/EquipmentGrp/BookValueAmt039645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039645
IRS990ScheduleD/ExpensesNotReportedAmt02157
IRS990ScheduleD/ExpensesSubtotalAmt0733252
IRS990ScheduleD/LandGrp/BookValueAmt0297702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090900
IRS990ScheduleD/OtherExpensesIncludedAmt02157
IRS990ScheduleD/OtherRevenueAmt02157
IRS990ScheduleD/RevenueNotReportedAmt02157
IRS990ScheduleD/RevenueSubtotalAmt0750821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses $2157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $2157
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/TotalBookValueLandBuildingsAmt0936408
IRS990ScheduleD/TotalExpensesPerForm990Amt0733252
IRS990ScheduleD/TotalRevenuePerForm990Amt0750821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735409
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas Pope
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Clinical Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0102
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Int pd-Part II loan
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
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
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056914
IRS990/TotalAssetsEOYAmt01000734
IRS990/TotalAssetsGrp/BOYAmt01056914
IRS990/TotalAssetsGrp/EOYAmt01000734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124534
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733252
IRS990/TotalGrossUBIAmt0-1437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,734
Liabilities
$661,643
Net assets
$339,091
Revenue
$750,821
Expenses
$733,252
Net income
$17,569
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