Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$969,712
Down $31,022 (-3.1%) from 2018
Net Assets
Down$283,163
Down $55,928 (-16%) from 2018
Liabilities
Up$686,549
Up $24,906 (+3.8%) from 2018
Revenue
Down$612,040
Down $138,781 (-18%) from 2018
Expenses
Down$667,968
Down $65,284 (-8.9%) from 2018
Net Income
Down-$55,928
Down $73,497 (-418%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $936,408 | $909,662 | ▼ $26,746 |
| Cash and Non-Interest-Bearing Accounts | $36,596 | $54,612 | ▲ $18,016 |
| Intangible Assets | $7,111 | $4,818 | ▼ $2,293 |
| Savings and Temporary Cash Investments | $20,619 | $620 | ▼ $19,999 |
| 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 | $1,000,734 | $969,712 | ▼ $31,022 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $661,643 | $686,549 | ▲ $24,906 |
| Total Liabilities | $661,643 | $686,549 | ▲ $24,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $339,091 | $283,163 | ▼ $55,928 |
| Total Net Assets Fund Balance | $339,091 | $283,163 | ▼ $55,928 |
| Total Liabilities and Net Assets / Fund Balance | $1,000,734 | $969,712 | ▼ $31,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $481,415 | $270,883 | $752,298 |
| Land | $297,702 | - | $297,702 |
| Leasehold Improvements | $90,900 | - | $90,900 |
| Equipment | $39,645 | - | $39,645 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Pope MFT | Clinical Director | FT | $57,600 | $57,600 |
| Name | Title |
|---|---|
| Jean Wedekind MFT | President |
| William Ahern | Trustee |
| Samuel Bernier | Intern Rep |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $518,989 |
| Other Expenses | $148,979 |
| Total Fundraising Expense | $37,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,547 | $51,970 | $19,882 | $387,399 |
| Current Officers, Directors, Trustees, and Key Employees | $46,080 | $5,760 | $5,760 | $57,600 |
| Payroll Taxes | $30,865 | $4,927 | $2,189 | $37,981 |
| Other Employee Benefits | $29,263 | $4,671 | $2,075 | $36,009 |
| Depreciation Depletion | $24,683 | $2,178 | $2,178 | $29,039 |
| Fees for Services Accounting | - | $26,722 | - | $26,722 |
| Interest | $19,430 | $1,714 | $1,714 | $22,858 |
| All Other Expenses | $11,988 | $8,133 | $1,481 | $21,602 |
| Insurance | $6,941 | $612 | $612 | $8,165 |
| Other Expenses | $5,223 | $300 | $300 | $5,823 |
| Advertising | - | $3,574 | - | $3,574 |
| Total Functional Expenses | $518,100 | $112,119 | $37,749 | $667,968 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $670,052 |
| Expenses per Audited Statements | $667,968 |
| Total Expenses per Form 990 | $667,968 |
| Expenses Not Reported on Form 990 | $2,084 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,488 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by appropriate members of the board before filing.”
“Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.”
“Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.”
“Copies of the organization's financial statements and Forms 990 are available to the public upon request.”
“Rental expenses $2084”
“Rental expenses $2084”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3574 |
| IRS990/AllOtherContributionsAmt | 0 | 145740 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21602 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Thomas Pope |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075790465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 534 B Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 616 |
| IRS990/CYOtherExpensesAmt | 0 | 148979 |
| IRS990/CYOtherRevenueAmt | 0 | 12124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518989 |
| IRS990/CYTotalExpensesAmt | 0 | 667968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 612040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2178 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29039 |
| IRS990/Desc | 0 | Provide supervision and training to interns and provide psychotherapy counseling for low-income persons who can not otherwise afford counseling. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 518100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Pope MFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samuel Bernier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Ahern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jean Wedekind MFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Intern Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13488 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 614124 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8165 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7111 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4818 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19430 |
| IRS990/InterestGrp/TotalAmt | 0 | 22858 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 936408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 909662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1180545 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2084 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 661643 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 686549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13488 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13488 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1364 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 339091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283163 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2075 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36009 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside services |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 814 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 744 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5823 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387399 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37981 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 453560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 447 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 152192 |
| IRS990/PYOtherRevenueAmt | 0 | 5121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 620719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 581060 |
| IRS990/PYTotalExpensesAmt | 0 | 733252 |
| IRS990/PYTotalRevenueAmt | 0 | 750821 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55928 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1364 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411273 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1842 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3121417 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 411273 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 411273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 413115 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 481415 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 752298 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39645 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 667968 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297702 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90900 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2084 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2084 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2084 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 612040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expenses $2084 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expenses $2084 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 909662 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 667968 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 612040 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 614124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 670052 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by appropriate members of the board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copies of the organization's financial statements and Forms 990 are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1000734 |
| IRS990/TotalAssetsEOYAmt | 0 | 969712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1000734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 969712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145740 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37749 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112119 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 518100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 667968 |
| IRS990/TotalGrossUBIAmt | 0 | -1364 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 661643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 686549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 661643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 686549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283163 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 518100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 453560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 612040 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1364 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1000734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 969712 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 534 B Street |
| IRS990/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.