Civic Intelligence

Zen Hospice Project Inc.

990 • Fiscal year 2018 • EIN 94-3155375

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.zenhospice.org
1161 Mission Street 1st FloorSan Francisco, CA 94103

(415) 913-7682

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$160,915

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.5%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,232,383

Down $233,469 (-9.5%) from 2017

Net Assets

Up

$2,166,442

Up $465,708 (+27%) from 2017

Liabilities

Down

$65,941

Down $699,177 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$2,730,318

Up $657,842 (+32%) from 2017

Expenses

Down

$2,021,715

Down $1,179,964 (-37%) from 2017

Net Income

Up

$708,603

Up $1,837,806 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$2,232,383
Liabilities$65,941
Net Assets$2,166,442
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$2,730,318
Expenses$2,021,715
Net Income$708,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,069,424
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 Hospice Project ("ZHP") provides volunteer caregivers to serve on the Palliative care floor at Laguna Honda Hospital and offers education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,244$2,126,104▲ $1,919,860
Land, Buildings, and Equipment, Net$1,880,854$0▼ $1,880,854
Pledges and Grants Receivable$250,000$0▼ $250,000
Accounts Receivable$27,090$51,565▲ $24,475
Cash and Non-Interest-Bearing Accounts$62,117$25,091▼ $37,026
Prepaid Expenses and Deferred Charges$12,156$5,941▼ $6,215
Investments in Publicly Traded Securities-$1,716-
Total Assets$2,465,852$2,232,383▼ $233,469
Other Assets Total$27,391$21,966▼ $5,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$0▼ $500,000
Accounts Payable and Accrued Expenses$265,118$65,941▼ $199,177
Total Liabilities$765,118$65,941▼ $699,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,909$2,026,251▲ $596,342
Temporarily Rstr Net Assets$270,825$140,191▼ $130,634
Total Net Assets Fund Balance$1,700,734$2,166,442▲ $465,708
Total Liabilities and Net Assets / Fund Balance$2,465,852$2,232,383▼ $233,469
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George KellarExec. Dir.(term end 8/18)FT$147,915$13,000$160,915
Roy RemerExec. Dir.(term start 8/18)FT$110,000-$110,000

Board Members and Trustees

NameTitle
Norman FischerChair Emeritus
Chris PanosPresident
Shoshana UngerleiderDirector
Gary HeidenreichDirector(term end 12/18)
Jeannine EnglishDirector(term end 8/18)
Charles SteffeyDirector(term start 12/18)
Paul HallerSecretary
Anne VrolykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,465
Program Service Revenue
$343,478
Investment Income
$1,688,375
Other Revenue
$0
All Other Contributions
$698,465
Change in Net Assets
$708,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,730,318
Total Revenue per Form 990
$2,730,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,863
Other Expenses$945,852
Total Fundraising Expense$97,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,307$155,288-$551,595
Fees for Services Other$206,259$69,380$56,101$331,740
Current Officers, Directors, Trustees, and Key Employees$194,645$76,270-$270,915
Occupancy$19,671$132,042-$151,713
Other Employee Benefits$63,719$81,097-$144,816
Payroll Taxes$47,143$57,730-$104,873
Conferences and Meetings$36,020$17,532$11,344$64,896
Depreciation Depletion-$47,410-$47,410
Advertising$18,243$1,716$16,909$36,868
Office Expenses$7,557$19,380$3,094$30,031
Insurance-$14,219-$14,219
All Other Expenses$8,473$381-$8,854
Fees for Services Legal-$8,407-$8,407
Other Expenses$1,129$6,751$1,477$7,880
Pension Plan Contributions$1,612$2,052-$3,664
Travel$2,655$12$442$3,109
Total Functional Expenses$1,096,544$827,684$97,487$2,021,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,021,715
Total Expenses per Audited Statements$2,021,715
Total Expenses per Form 990$2,021,715
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George KellarGeorge Kellar is a former officer of the organizationGeorge Kellar provided consultation services to the oganization after his term as Executive Director ended.No$31,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 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 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 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
1161 Mission Street 1st Floor, San Francisco, CA 94103

Signing Officer

Name
Roy Remer
Title
Interim E.D.
Phone
4159137682
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Remer
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
110

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

Additional Explanations

Form 990, Part III, line 3

“In June of 2018, ZHP ceased operations at its six-bed residential care facility, The Guest House.”

Form 990, Part IX, line 11G

“Other fees: Program service expenses 206,259. Management and general expenses 69,380. Fundraising expenses 56,101. Total expenses 331,740.”

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.”

Raw XML AppendixShowing 400 of 519 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/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/MissionDesc0To enhance the experience of care for both caregivers and care recipients by teaching mindfulness and compassion as practical tools to improve well-being. Through this unique approach, we inspire each other to live fully in the face of the universal experience of loss.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01688375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01688375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132042
IRS990/OccupancyGrp/ProgramServicesAmt019671
IRS990/OccupancyGrp/TotalAmt0151713
IRS990/OfficeExpensesGrp/FundraisingAmt03094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019380
IRS990/OfficeExpensesGrp/ProgramServicesAmt07557
IRS990/OfficeExpensesGrp/TotalAmt030031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027391
IRS990/OtherAssetsTotalGrp/EOYAmt021966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144816
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Banking & payroll fees
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt07923
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/FundraisingAmt21477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36751
IRS990/OtherExpensesGrp/ProgramServicesAmt089328
IRS990/OtherExpensesGrp/ProgramServicesAmt1283
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt31129
IRS990/OtherExpensesGrp/TotalAmt0169993
IRS990/OtherExpensesGrp/TotalAmt153230
IRS990/OtherExpensesGrp/TotalAmt217502
IRS990/OtherExpensesGrp/TotalAmt37880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057730
IRS990/PayrollTaxesGrp/ProgramServicesAmt047143
IRS990/PayrollTaxesGrp/TotalAmt0104873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01612
IRS990/PensionPlanContributionsGrp/TotalAmt03664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05941
IRS990/PrincipalOfficerNm0Roy Remer
IRS990/PriorPeriodAdjustmentsAmt0-242895
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151421
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/ExpenseAmt0232360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151421
IRS990/ProgSrvcAccomActy3Grp/Desc0Guest House - The Guest House is a residential hospice, bedside care support at Laguna Honda Hospital, Volunteer Services, Bereavement and Grief support. In June of 2018, ZHP ceased operations at its six-bed residential care facility.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0726993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010784
IRS990/PYOtherExpensesAmt01305729
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt0370116
IRS990/PYRevenuesLessExpensesAmt0-1129203
IRS990/PYSalariesCompEmpBnftPaidAmt01895950
IRS990/PYTotalExpensesAmt03201679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0708603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02126104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01191559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02191639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01774944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01651370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07507977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03631716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-22405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt07222451
IRS990ScheduleA/SubstantialContributorsTotAmt0285526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01191559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02191639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01774944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01651370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07507977
IRS990ScheduleA/TotalSupportAmt07536828
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02021715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02730318
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02021715
IRS990ScheduleD/TotalRevenuePerForm990Amt02730318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02730318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02021715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0George Kellar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec. Dir.(term end 8/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0George Kellar received a severance payment of $13,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0George Kellar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0George Kellar is a former officer of the organization

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,232,383
Liabilities
$65,941
Net assets
$2,166,442
Revenue
$2,730,318
Expenses
$2,021,715
Net income
$708,603
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