Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$1,894,165
Up $14,214 (+0.8%) from 2017
Net Assets
Up$803,044
Up $83,006 (+12%) from 2017
Liabilities
Down$1,091,121
Down $68,792 (-5.9%) from 2017
Revenue And Expenses
Revenue
Up$663,371
Up $623 (+0.1%) from 2017
Expenses
Up$580,365
Up $21,331 (+3.8%) from 2017
Net Income
Down$83,006
Down $20,708 (-20%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $663,371
Mission and Program Overview
Mission
To provide housing and related facilities and services for low-income, senior, and homeless individuals and households by making grants or loans to charitable tax exempt nonprofit organizations that will utilize the funds for the preceding stated purposes.
To provide safe, sanitary, low-cost housing to the elderly and disabled.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,087,610 | $1,037,348 | ▼ $50,262 |
| Cash and Non-Interest-Bearing Accounts | $46,594 | $33,412 | ▼ $13,182 |
| Prepaid Expenses and Deferred Charges | $4,433 | $19,418 | ▲ $14,985 |
| Accounts Receivable | $4,191 | $5,733 | ▲ $1,542 |
| Total Assets | $1,879,951 | $1,894,165 | ▲ $14,214 |
| Other Assets Total | $737,123 | $798,254 | ▲ $61,131 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,117,213 | $1,009,377 | ▼ $107,836 |
| Accounts Payable and Accrued Expenses | $27,542 | $65,229 | ▲ $37,687 |
| Other Liabilities | $15,158 | $16,515 | ▲ $1,357 |
| Total Liabilities | $1,159,913 | $1,091,121 | ▼ $68,792 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $720,038 | $803,044 | ▲ $83,006 |
| Total Net Assets Fund Balance | $720,038 | $803,044 | ▲ $83,006 |
| Total Liabilities and Net Assets / Fund Balance | $1,879,951 | $1,894,165 | ▲ $14,214 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $630,970 | $2,103,618 | $2,734,588 |
| Land | $307,354 | - | $307,354 |
| Equipment | $15,304 | $286,079 | $301,383 |
| Other Land Buildings | $83,720 | $179,671 | $263,391 |
| Other Assets Org | $113,743 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Burke | President |
| Clem Carinalli | Vice President |
| Kevin Carinalli | Director |
| Kevin Connolly | Director |
| Marge Scherzer | Director |
| Steve Mccullagh | Director |
| Dennis Harter | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $478,215
- Program Service Revenue
- $183,242
- Investment Income
- $1,914
- Other Revenue
- $0
- Change in Net Assets
- $83,006
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $663,371
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $663,371
- Total Revenue per Form 990
- $663,371
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $454,311 |
| Salaries, Compensation, and Employee Benefits | $126,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $120,270 | - | - | $120,270 |
| Other Salaries and Wages | $88,747 | - | - | $88,747 |
| Interest | $69,879 | - | - | $69,879 |
| Fees for Services Management | $36,456 | - | - | $36,456 |
| All Other Expenses | $34,583 | - | - | $34,583 |
| Insurance | $31,216 | - | - | $31,216 |
| Other Employee Benefits | $29,092 | - | - | $29,092 |
| Other Expenses | $13,981 | - | - | $13,981 |
| Office Expenses | $12,086 | - | - | $12,086 |
| Payroll Taxes | $8,215 | - | - | $8,215 |
| Fees for Services Accounting | - | $6,686 | - | $6,686 |
| Fees for Services Legal | $2,797 | - | - | $2,797 |
| Conferences and Meetings | $403 | - | - | $403 |
| Advertising | $3 | - | - | $3 |
| Total Functional Expenses | $573,679 | $6,686 | $0 | $580,365 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $580,365 |
| Total Expenses per Audited Statements | $580,365 |
| Total Expenses per Form 990 | $580,365 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $16,515 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Clem carinalli kevin carinalli board member board member father and son”
Form 990, Part VI, Section A, Line 3
“The organization has retained a management company, burbank housing management corporation, to handle daily management of the project effective july 1, 2017.”
Form 990, Part VI, Section A, Line 8B
“There were no committees authorized to act on behalf of the board of directors during the tax year.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was reviewed and approved by the board president and chief financial officer. A copy of the final form 990 was provided to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board of directors is committed to avoiding even the appearance of impropriety, and therefore requires its members to disclose any instance where there is actual conflict or the appearance of conflict of interest. Any member disclosing the existence of an actual or potential conflict of interest will refrain from debating or voting on the issue. The board will use procedures, such as competitive bids, that ensure that the organization receives fair value in any transaction that may indirectly involve a board member's financial interests. Board members prohibit themselves from participating in direct financial transactions or contracts with the organization, recuse themselves from any discussion or vote regarding immediate family members employed by the board in any capacity, and refuse to accept any favor, service, or other personal gain in return for any board activity. Compliance is monitored regularly at board meetings.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Vigil Light Inc
- EIN
- 94-2739048
- Phone
- 7075442810
- Address
- 1945 LONG DRIVE, SANTA ROSA, CA 95405
Signing Officer
- Name
- Dennis Harter
- Title
- CFO
- Phone
- 7075442810
- Signed
- 2019-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Burke
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 22
Preparer
- Firm
- Lindquist Von Husen & Joyce Llp
- Address
- 90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
- Preparer
- Sherman Leong
- Phone
- 4159579999
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10:
“The organization has no employees; salaries and wages reported in part ix, functional expenses, were reimbursements to burbank housing management corporation. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”
Form 990, Part XII, Line 2C
“The oversight process has not been changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2014 through 2017 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
Raw XML AppendixShowing 400 of 430 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.
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| IRS990/Desc | 0 | VIGIL LIGHT PROVIDES 48 SAFE, SANITARY, LOW-COST UNITS TO THE ELDERLY AND DISABLED. OF THE 48 UNITS, 12 ARE STUDIOS WHILE THE REMAINING 36 ARE 1 BEDROOM UNITS. FOUR WHEELCHAIR-ACCESSIBLE UNITS ARE AVAILABLE FOR ELIGIBLE TENANTS. |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19418 |
| IRS990/PrincipalOfficerNm | 0 | STEVE BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 481750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1398 |
| IRS990/PYOtherExpensesAmt | 0 | 495525 |
| IRS990/PYOtherRevenueAmt | 0 | 206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63509 |
| IRS990/PYTotalExpensesAmt | 0 | 559034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 662748 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 183242 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2356262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10872 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 924898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2356262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2356262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2367134 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 630970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2103618 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2734588 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301383 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 580365 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 307354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16301 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 452675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 24940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 190595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 113743 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | EARTHQUAKE INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | BOARD-DESIGNATED RESERVES |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 179671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 663371 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1037348 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 798254 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 580365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16515 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 663371 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 663371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 580365 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO EMPLOYEES; SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO BURBANK HOUSING MANAGEMENT CORPORATION. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLEM CARINALLI KEVIN CARINALLI BOARD MEMBER BOARD MEMBER FATHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS RETAINED A MANAGEMENT COMPANY, BURBANK HOUSING MANAGEMENT CORPORATION, TO HANDLE DAILY MANAGEMENT OF THE PROJECT EFFECTIVE JULY 1, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRESIDENT AND CHIEF FINANCIAL OFFICER. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS COMMITTED TO AVOIDING EVEN THE APPEARANCE OF IMPROPRIETY, AND THEREFORE REQUIRES ITS MEMBERS TO DISCLOSE ANY INSTANCE WHERE THERE IS ACTUAL CONFLICT OR THE APPEARANCE OF CONFLICT OF INTEREST. ANY MEMBER DISCLOSING THE EXISTENCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL REFRAIN FROM DEBATING OR VOTING ON THE ISSUE. THE BOARD WILL USE PROCEDURES, SUCH AS COMPETITIVE BIDS, THAT ENSURE THAT THE ORGANIZATION RECEIVES FAIR VALUE IN ANY TRANSACTION THAT MAY INDIRECTLY INVOLVE A BOARD MEMBER'S FINANCIAL INTERESTS. BOARD MEMBERS PROHIBIT THEMSELVES FROM PARTICIPATING IN DIRECT FINANCIAL TRANSACTIONS OR CONTRACTS WITH THE ORGANIZATION, RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE REGARDING IMMEDIATE FAMILY MEMBERS EMPLOYED BY THE BOARD IN ANY CAPACITY, AND REFUSE TO ACCEPT ANY FAVOR, SERVICE, OR OTHER PERSONAL GAIN IN RETURN FOR ANY BOARD ACTIVITY. COMPLIANCE IS MONITORED REGULARLY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1894165 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1879951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1894165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 478215 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 573679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 580365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1159913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1091121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1159913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1091121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 720038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 803044 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 183242 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1914 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 663371 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1879951 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1894165 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 720038 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 803044 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1945 LONG DRIVE |
| IRS990/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS HARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
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.
- Assets
- $1,894,165
- Liabilities
- $1,091,121
- Net assets
- $803,044
- Revenue
- $663,371
- Expenses
- $580,365
- Net income
- $83,006