Civic Intelligence

Zen Hospice Project Inc.

990 • Fiscal year 2014 • EIN 94-3155375

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.zenhospice.org
273 Page StreetSan Francisco, CA 94102

(415) 913-7682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$160,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,298,803

Up $554,812 (+20%) from 2013

Net Assets

Up

$3,122,727

Up $586,511 (+23%) from 2013

Liabilities

Down

$176,076

Down $31,699 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$2,518,427

Up $523,515 (+26%) from 2013

Expenses

Up

$1,931,916

Up $173,667 (+9.9%) from 2013

Net Income

Up

$586,511

Up $349,848 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$3,298,803
Liabilities$176,076
Net Assets$3,122,727
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,518,427
Expenses$1,931,916
Net Income$586,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,544,063
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.

RCFCI: Residential Care Facility for the Chronically Ill - Hospice, bedside support by volunteers at Laguna Honda Hospital, volunteer services, bereavement support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,018,457$1,961,901▼ $56,556
Savings and Temporary Cash Investments$580,942$1,118,944▲ $538,002
Cash and Non-Interest-Bearing Accounts$77,973$128,330▲ $50,357
Pledges and Grants Receivable$8,169$31,789▲ $23,620
Prepaid Expenses and Deferred Charges$20,053$29,642▲ $9,589
Accounts Receivable$2,397$26,396▲ $23,999
Total Assets$2,743,991$3,298,803▲ $554,812
Other Assets Total$36,000$1,801▼ $34,199
Liabilities
Accounts Payable and Accrued Expenses$137,396$158,031▲ $20,635
Mortgage Notes Payable Secured by Investment Property$70,379$18,045▼ $52,334
Total Liabilities$207,775$176,076▼ $31,699
Net Assets / Fund Balance
Unrestricted Net Assets$2,407,666$2,994,177▲ $586,511
Temporarily Rstr Net Assets$128,550$128,550→ $0
Total Net Assets Fund Balance$2,536,216$3,122,727▲ $586,511
Total Liabilities and Net Assets / Fund Balance$2,743,991$3,298,803▲ $554,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,539$361,560$1,602,099
Land$720,000-$720,000
Equipment$1,362$30,544$31,906
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce L MillerExecutive DirectorFT$160,000$160,000

Board Members and Trustees

NameTitle
Norman FischerChair Emeritus
Paul HallerChairman
Gary HeidenreichPresident
Brad ByrumDirector
Chris PanosDirector
Dawn GrossDirector
Fabrice BerettaDirector
Jane HawgoodDirector
Jeff KennedyDirector
Richard LandryDirector
Seido Lee de BarrosDirector
Jean DriscollSecretary
Anne VrolykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,370
Program Service Revenue
$880,416
Investment Income
$9,046
Other Revenue
$-22,405
All Other Contributions
$1,504,610
Change in Net Assets
$586,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,518,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,518,427
Total Revenue per Form 990
$2,518,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,856
Other Expenses$444,060
Total Fundraising Expense$137,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,663$21,368$109,345$1,088,376
Current Officers, Directors, Trustees, and Key Employees$80,000$80,000-$160,000
Fees for Services Other$120,428$35,479$338$156,245
Other Employee Benefits$123,730$12,476$10,567$146,773
Payroll Taxes$78,172$7,713$6,822$92,707
Depreciation Depletion-$56,556-$56,556
Office Expenses$21,375$24,512$5,522$51,409
Occupancy$34,476$13,030$1,470$48,976
Conferences and Meetings$7,706$6,328$1,400$15,434
Insurance$473$14,142-$14,615
All Other Expenses$6,286$5,649$124$12,059
Fees for Services Accounting-$10,000-$10,000
Advertising$225$7,534-$7,759
Other Expenses$7,004$7,404$92$7,004
Travel$1,207$4,224$151$5,582
Interest-$4,025-$4,025
Total Functional Expenses$1,472,631$321,898$137,387$1,931,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,931,916
Total Expenses per Audited Statements$1,931,916
Total Expenses per Form 990$1,931,916
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 ItemAmount
Fundraising Direct Expenses$25,636
Fundraising Gross Income$25,636
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“Zen Hospice 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 15

“Zen Hospice Project has adopted a policy that requires analysis of compensation of 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 corporation's 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
273 Page Street, San Francisco, CA 94102

Signing Officer

Name
Bruce L Miller Jr
Title
Executive Director
Phone
4159137682
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce L Miller Jr
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
125

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“ZHP is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by ZHP in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ZHP's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Desc0Volunteer Caregiver - Volunteer training is offered twice a year, spring and fall. Over 100 trained volunteers work with ill residents at the hospice unit at Laguna Honda Hospital.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/InvestmentIncomeGrp/ExclusionAmt09046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02018457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01961901
IRS990/LandBldgEquipCostOrOtherBssAmt02354005
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to help change the experience of dying. We create a space for living that offers the opportunity for individuals, their loved ones and caregivers to find comfort, connection and healing in this shared human experience. Through our pioneering model of care, we inspire each other to live fully.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018045
IRS990/NetAssetsOrFundBalancesBOYAmt02536216
IRS990/NetAssetsOrFundBalancesEOYAmt03122727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01470
IRS990/OccupancyGrp/ManagementAndGeneralAmt013030
IRS990/OccupancyGrp/ProgramServicesAmt034476
IRS990/OccupancyGrp/TotalAmt048976
IRS990/OfficeExpensesGrp/FundraisingAmt05522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024512
IRS990/OfficeExpensesGrp/ProgramServicesAmt021375
IRS990/OfficeExpensesGrp/TotalAmt051409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036000
IRS990/OtherAssetsTotalGrp/EOYAmt01801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146773
IRS990/OtherExpensesGrp/Desc0Equipment and maintenan
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Kitchen food and suppli
IRS990/OtherExpensesGrp/Desc3Building maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01556
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17404
IRS990/OtherExpensesGrp/ProgramServicesAmt013329
IRS990/OtherExpensesGrp/ProgramServicesAmt17927
IRS990/OtherExpensesGrp/ProgramServicesAmt212630
IRS990/OtherExpensesGrp/ProgramServicesAmt37004
IRS990/OtherExpensesGrp/TotalAmt026343
IRS990/OtherExpensesGrp/TotalAmt115423
IRS990/OtherExpensesGrp/TotalAmt212630
IRS990/OtherExpensesGrp/TotalAmt37004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-22405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-22405
IRS990/OtherRevenueTotalAmt0-22405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957663
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07713
IRS990/PayrollTaxesGrp/ProgramServicesAmt078172
IRS990/PayrollTaxesGrp/TotalAmt092707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029642
IRS990/PrincipalOfficerNm0Bruce L Miller Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110125
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Education - On-going offering of education around end-of-life care to people from all over the world, through workshops, seminars, retreats, and general information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010125
IRS990/ProgSrvcAccomActy3Grp/Desc0Guest House - The Guest House is a residential hospice, bedside care support at Laguna Honda Hospital, Volunteer Services, Bereavement and Grief support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0960463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0870291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0447033
IRS990/PYOtherRevenueAmt09153
IRS990/PYProgramServiceRevenueAmt0909729
IRS990/PYRevenuesLessExpensesAmt0236663
IRS990/PYSalariesCompEmpBnftPaidAmt01311216
IRS990/PYTotalExpensesAmt01758249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01994912
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0586511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01118944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01651370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01172290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05353469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03294922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-22405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82690
IRS990ScheduleA/PublicSupportPY170Pct00.79280
IRS990ScheduleA/PublicSupportTotal170Amt04430689
IRS990ScheduleA/SubstantialContributorsTotAmt0922780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01651370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01172290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05353469
IRS990ScheduleA/TotalSupportAmt05358389
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602099
IRS990ScheduleD/EquipmentGrp/BookValueAmt01362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01931916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0720000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02518427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ZHP is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by ZHP in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ZHP's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,298,803
Liabilities
$176,076
Net assets
$3,122,727
Revenue
$2,518,427
Expenses
$1,931,916
Net income
$586,511
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