Civic Intelligence

Zen Hospice Project

EIN 94-3155375 • 501(c)3 • San Francisco, CA

Profile

Our mission is to enhance the experience of care for caregivers and care recipients and to inspire each other to live fully in the face of the universal experience of loss. We do this through teaching mindfulness and compassion as practical tools to improve well-being, and by using conversation to bring loss out into the open.

601 Van Ness Avenue Suite E3-802San Francisco, CA 94102

www.zencaregiving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$143,380

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,622,303

Down $383,591 (-19%) from 2023

Liabilities

Up

$31,811

Up $12,108 (+61%) from 2023

Net Assets

Down

$1,590,492

Down $395,699 (-20%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$341,218

Down $508,017 (-60%) from 2023

Expenses

Up

$748,477

Up $27,622 (+3.8%) from 2023

Net Income

Down

-$407,259

Down $535,639 (-417%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,447,337Liabilities 2011: $218,399Net Assets 2011: $2,228,9382011Assets 2012: $2,485,381Liabilities 2012: $185,828Net Assets 2012: $2,299,5532012Assets 2013: $2,743,991Liabilities 2013: $207,775Net Assets 2013: $2,536,2162013Assets 2014: $3,298,803Liabilities 2014: $176,076Net Assets 2014: $3,122,7272014Assets 2015: $3,000,423Liabilities 2015: $221,509Net Assets 2015: $2,778,9142015Assets 2016: $3,004,013Liabilities 2016: $179,869Net Assets 2016: $2,824,1442016Assets 2017: $2,465,852Liabilities 2017: $765,118Net Assets 2017: $1,700,7342017Assets 2018: $2,232,383Liabilities 2018: $65,941Net Assets 2018: $2,166,4422018Assets 2019: $1,768,068Liabilities 2019: $58,469Net Assets 2019: $1,709,5992019Assets 2020: $2,086,557Liabilities 2020: $144,217Net Assets 2020: $1,942,3402020Assets 2021: $1,891,602Liabilities 2021: $46,827Net Assets 2021: $1,844,7752021Assets 2022: $1,897,581Liabilities 2022: $45,236Net Assets 2022: $1,852,3452022Assets 2023: $2,005,894Liabilities 2023: $19,703Net Assets 2023: $1,986,1912023Assets 2024: $1,622,303Liabilities 2024: $31,811Net Assets 2024: $1,590,4922024

Highlighted filing

2024

Assets$1,622,303
Liabilities$31,811
Net Assets$1,590,492
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,551,767Expenses 2011: $1,578,898Net Income 2011: -$27,1312011Revenue 2012: $1,783,436Expenses 2012: $1,712,821Net Income 2012: $70,6152012Revenue 2013: $1,994,912Expenses 2013: $1,758,249Net Income 2013: $236,6632013Revenue 2014: $2,518,427Expenses 2014: $1,931,916Net Income 2014: $586,5112014Revenue 2015: $2,852,023Expenses 2015: $3,178,835Net Income 2015: -$326,8122015Revenue 2016: $3,183,675Expenses 2016: $3,138,445Net Income 2016: $45,2302016Revenue 2017: $2,072,476Expenses 2017: $3,201,679Net Income 2017: -$1,129,2032017Revenue 2018: $2,730,318Expenses 2018: $2,021,715Net Income 2018: $708,6032018Revenue 2019: $406,509Expenses 2019: $859,277Net Income 2019: -$452,7682019Revenue 2020: $860,459Expenses 2020: $627,718Net Income 2020: $232,7412020Revenue 2021: $468,448Expenses 2021: $563,902Net Income 2021: -$95,4542021Revenue 2022: $611,777Expenses 2022: $605,285Net Income 2022: $6,4922022Revenue 2023: $849,235Expenses 2023: $720,855Net Income 2023: $128,3802023Revenue 2024: $341,218Expenses 2024: $748,477Net Income 2024: -$407,2592024

Highlighted filing

2024

Revenue$341,218
Expenses$748,477
Net Income-$407,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,303
Liabilities
$31,811
Net assets
$1,590,492
Revenue
$341,218
Expenses
$748,477
Net income
-$407,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.34$0.75$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.61$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.47$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.94$0.86$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.41$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.17$2.73$2.02$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.77$1.70$2.07$3.20$1.13
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.18$2.82$3.18$3.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.22$2.78$2.85$3.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.18$3.12$2.52$1.93$0.59
2013Summary only. Only limited summary data is available for this year.$2.74$0.21$2.54$1.99$1.76$0.24
2012Summary only. Only limited summary data is available for this year.$2.49$0.19$2.30$1.78$1.71$0.07
2011Summary only. Only limited summary data is available for this year.$2.45$0.22$2.23$1.55$1.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$341,218
Mission and Program Overview

Mission

Our mission is to enhance the experience of care for caregivers and care recipients and to inspire each other to live fully in the face of the universal experience of loss. We do this through teaching mindfulness and compassion as practical tools to improve well-being, and by using conversation to bring loss out into the open.

Zen caregiving project trains and educates caregivers to provide palliative care. Teaching caregivers mindfulness and compassion as practical tools to improve well-being, and by using conversation to bring loss out into the open.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,959$52,139▼ $322,820
Accounts Receivable$450$8,738▲ $8,288
Investments in Publicly Traded Securities$3,898$6,048▲ $2,150
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,005,894$1,622,303▼ $383,591
Other Assets Total$1,626,587$1,555,378▼ $71,209
Liabilities
Accounts Payable and Accrued Expenses$19,703$31,811▲ $12,108
Total Liabilities$19,703$31,811▲ $12,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,191$1,590,492▼ $395,699
Total Net Assets Fund Balance$1,986,191$1,590,492▼ $395,699
Total Liabilities and Net Assets / Fund Balance$2,005,894$1,622,303▼ $383,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$133--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy RemerExecutive DirectorFT$143,380$143,380

Board Members and Trustees

NameTitle
Chris PanosPresident
Ali ShabahangiDirector
Anne KindermanDirector
Bethany BeckerDirector
George FeissDirector
Paul HallerDirector
Sonia WadhawanDirector
Anne VrolykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,381
Program Service Revenue
$78,189
Investment Income
$59,648
Other Revenue
$0
All Other Contributions
$203,381
Change in Net Assets
$-407,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,338
Other Expenses$264,139
Total Fundraising Expense$972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,063$88,871-$291,934
Current Officers, Directors, Trustees, and Key Employees$99,731$43,649-$143,380
Advertising$113,858--$113,858
Fees for Services Other$52,250--$52,250
Fees for Services Accounting-$34,503-$34,503
Payroll Taxes$22,626$10,996-$33,622
Pension Plan Contributions$7,415$6,513-$13,928
Information Technology$5,084$7,450-$12,534
Insurance-$11,365-$11,365
Conferences and Meetings$5,963$1,650-$7,613
All Other Expenses$946$3,006-$3,952
Payment Travel Entrtnmnt Publicly Ofcl$1,185$1,026-$2,211
Other Expenses$1,630$2,882$972$1,630
Office Expenses$79$1,525-$1,604
Other Employee Benefits-$1,474-$1,474
Occupancy-$1,260-$1,260
Fees for Services Legal$230--$230
Total Functional Expenses$528,947$218,558$972$748,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Zen caregiving project has adopted a policy that requires management to distribute copies of the corporation's form 990 to all board members for their approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors. Each director signs an annual affirmation statement.”

Form 990, Part VI, Section B, Line 15A

“Zen caregiving project has adopted a policy that requires analysis of compensation of officers and key employees, including, at a minimum, the executive director, on at least a bi-annual basis. The salaries are compared to equivalent positions in similar organizations and considering geographic location. Such analysis are documented and filed in the corporations records.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, audited financial statements, and form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Zen Hospice Project
EIN
94-3155375
Phone
4159137682
Address
601 VAN NESS AVENUE SUITE E3-802, SAN FRANCISCO, CA 94102

Signing Officer

Name
Roy Remer
Title
Executive Director
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Remer
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
56

Preparer

Firm
Bregante Company Llp Cpas
Address
50 CALIFORNIA STREET SUITE 1500, SAN FRANCISCO, CA 94111
Preparer
Jennifer L Ruth
Phone
4157771001
Raw XML AppendixShowing 400 of 445 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/InformationTechnologyGrp/ManagementAndGeneralAmt07450
IRS990/InformationTechnologyGrp/ProgramServicesAmt05084
IRS990/InformationTechnologyGrp/TotalAmt012534
IRS990/InsuranceGrp/ManagementAndGeneralAmt011365
IRS990/InsuranceGrp/TotalAmt011365
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059648
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06048
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE EXPERIENCE OF CARE FOR CAREGIVERS AND CARE RECIPIENTS AND TO INSPIRE EACH OTHER TO LIVE FULLY IN THE FACE OF THE UNIVERSAL EXPERIENCE OF LOSS. WE DO THIS THROUGH TEACHING MINDFULNESS AND COMPASSION AS PRACTICAL TOOLS TO IMPROVE WELL-BEING, AND BY USING CONVERSATION TO BRING LOSS OUT INTO THE OPEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01986191
IRS990/NetAssetsOrFundBalancesEOYAmt01590492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01986191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01590492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01260
IRS990/OccupancyGrp/TotalAmt01260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OfficeExpensesGrp/ProgramServicesAmt079
IRS990/OfficeExpensesGrp/TotalAmt01604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01626587
IRS990/OtherAssetsTotalGrp/EOYAmt01555378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01474
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3HONORARIUMS
IRS990/OtherExpensesGrp/FundraisingAmt0972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22882
IRS990/OtherExpensesGrp/ProgramServicesAmt010765
IRS990/OtherExpensesGrp/ProgramServicesAmt13732
IRS990/OtherExpensesGrp/ProgramServicesAmt2390
IRS990/OtherExpensesGrp/ProgramServicesAmt31630
IRS990/OtherExpensesGrp/TotalAmt011246
IRS990/OtherExpensesGrp/TotalAmt15639
IRS990/OtherExpensesGrp/TotalAmt24244
IRS990/OtherExpensesGrp/TotalAmt31630
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291934
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010996
IRS990/PayrollTaxesGrp/ProgramServicesAmt022626
IRS990/PayrollTaxesGrp/TotalAmt033622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07415
IRS990/PensionPlanContributionsGrp/TotalAmt013928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROY REMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078189
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER CAREGIVER - TRAINED AN ESTABLISHED COMMUNITY OF 66 VOLUNTEER CAREGIVERS SERVING ILL RESIDENTS AT THE PALLIATIVE CARE UNIT AT LAGUNA HONDA HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035832
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01026
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02211
IRS990/PYOtherExpensesAmt0226965
IRS990/PYProgramServiceRevenueAmt0164943
IRS990/PYRevenuesLessExpensesAmt0128380
IRS990/PYSalariesCompEmpBnftPaidAmt0493890
IRS990/PYTotalExpensesAmt0720855
IRS990/PYTotalRevenueAmt0849235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-407259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078189
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02241905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt02241905
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02241905
IRS990ScheduleA/TotalSupportAmt02337296
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/OtherAssetsOrgGrp/BookValueAmt0133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01555378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZEN CAREGIVING PROJECT HAS ADOPTED A POLICY THAT REQUIRES MANAGEMENT TO DISTRIBUTE COPIES OF THE CORPORATION'S FORM 990 TO ALL BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR SIGNS AN ANNUAL AFFIRMATION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZEN CAREGIVING PROJECT HAS ADOPTED A POLICY THAT REQUIRES ANALYSIS OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES, INCLUDING, AT A MINIMUM, THE EXECUTIVE DIRECTOR, ON AT LEAST A BI-ANNUAL BASIS. THE SALARIES ARE COMPARED TO EQUIVALENT POSITIONS IN SIMILAR ORGANIZATIONS AND CONSIDERING GEOGRAPHIC LOCATION. SUCH ANALYSIS ARE DOCUMENTED AND FILED IN THE CORPORATIONS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AUDITED FINANCIAL STATEMENTS, AND FORM 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02005894
IRS990/TotalAssetsEOYAmt01622303
IRS990/TotalAssetsGrp/BOYAmt02005894
IRS990/TotalAssetsGrp/EOYAmt01622303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203381
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019703
IRS990/TotalLiabilitiesEOYAmt031811
IRS990/TotalLiabilitiesGrp/BOYAmt019703
IRS990/TotalLiabilitiesGrp/EOYAmt031811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01986191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590492
IRS990/TotalProgramServiceExpensesAmt0528947
IRS990/TotalProgramServiceRevenueAmt078189
IRS990/TotalReportableCompFromOrgAmt0143380
IRS990/TotalRevenueGrp/ExclusionAmt059648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078189

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