Civic Intelligence

Zen Hospice Project Inc.

990 • Fiscal year 2019 • EIN 94-3155375

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.zenhospice.org
601 Van Ness Avenue Suite E3-802San Francisco, CA 94102

(415) 913-7682

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,333

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,768,068

Down $464,315 (-21%) from 2018

Net Assets

Down

$1,709,599

Down $456,843 (-21%) from 2018

Liabilities

Down

$58,469

Down $7,472 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$406,509

Down $2,323,809 (-85%) from 2018

Expenses

Down

$859,277

Down $1,162,438 (-57%) from 2018

Net Income

Down

-$452,768

Down $1,161,371 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$1,768,068
Liabilities$58,469
Net Assets$1,709,599
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$406,509
Expenses$859,277
Net Income-$452,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$407,818
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 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$2,126,104$1,687,465▼ $438,639
Accounts Receivable$51,565$27,091▼ $24,474
Cash and Non-Interest-Bearing Accounts$25,091$27,047▲ $1,956
Prepaid Expenses and Deferred Charges$5,941$5,546▼ $395
Investments in Publicly Traded Securities$1,716$1,453▼ $263
Total Assets$2,232,383$1,768,068▼ $464,315
Other Assets Total$21,966$19,466▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$70,088$58,469▼ $11,619
Total Liabilities$70,088$58,469▼ $11,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,022,104$1,709,599▼ $312,505
Net Assets With Donor Restrictions$140,191$0▼ $140,191
Total Net Assets Fund Balance$2,162,295$1,709,599▼ $452,696
Total Liabilities and Net Assets / Fund Balance$2,232,383$1,768,068▼ $464,315
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy RemerExecutive DirectorFT$105,668$665$106,333

Board Members and Trustees

NameTitle
Norman FischerChair Emeritus
Chris PanosPresident
Charles SteffeyDirector
George Chip FeissDirector(term start 4/19)
Paul HallerSecretary
Anne VrolykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,277
Program Service Revenue
$41,232
Investment Income
$15,218
Other Revenue
$3,782
All Other Contributions
$346,277
Change in Net Assets
$-452,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,509
Total Revenue per Form 990
$406,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,966
Other Expenses$351,311
Total Fundraising Expense$1,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,567$189,597-$306,164
Current Officers, Directors, Trustees, and Key Employees$106,333--$106,333
Occupancy$216$87,349-$87,565
Fees for Services Other$52,888$25,634-$78,522
Payroll Taxes$9,893$47,974-$57,867
Fees for Services Accounting$24,264$11,761-$36,025
Other Employee Benefits$4,819$26,595-$31,414
Advertising$20,478$206-$20,684
Conferences and Meetings$18,262$380-$18,642
Insurance-$7,919-$7,919
Pension Plan Contributions$1,058$5,130-$6,188
Office Expenses$641$3,394-$4,035
Other Expenses$2,118$615$689$615
Travel-$135-$135
Total Functional Expenses$410,827$447,041$1,409$859,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,277
Total Expenses per Form 990$859,277
Total Expenses per Audited Statements$859,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-72
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
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 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 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
601 Van Ness Avenue Suite E3-802, San Francisco, CA 94102

Signing Officer

Name
Roy Remer
Title
Executive Director
Phone
4159137682
Signed
2020-11-16
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
6
Volunteers
71

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Carlos A Davis 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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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 - Trained one new cohort of 18 volunteers to serve among an established community of 48 volunteer caregivers serving ill residents at the Palliative Care unit at Laguna Honda Hospital.
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IRS990/PrincipalOfficerNm0Roy Remer
IRS990/PriorPeriodAdjustmentsAmt072
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041232
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Education - On-going offering of educational programs addressing the emotional needs of caregivers working with persons living with chronic and terminal illness through workshops, seminars, retreats and general information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041232
IRS990/ProgSrvcAccomActy3Grp/Desc0Ongoing marketing for other programs and building brand awareness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01688375
IRS990/PYOtherExpensesAmt0945852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0343478
IRS990/PYRevenuesLessExpensesAmt0708603
IRS990/PYSalariesCompEmpBnftPaidAmt01075863
IRS990/PYTotalExpensesAmt02021715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02730318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-452768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02126104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01687465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02191639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01774944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06202884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02792532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88940
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt05571392
IRS990ScheduleA/SubstantialContributorsTotAmt0631492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02191639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01774944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06202884
IRS990ScheduleA/TotalSupportAmt06264245
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/ExpensesNotReportedAmt0-72
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0859277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PriorYearAdjustmentsAmt0-72
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406509
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/TotalExpensesPerForm990Amt0859277
IRS990ScheduleD/TotalRevenuePerForm990Amt0406509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Zen 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.
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 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.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02232383
IRS990/TotalAssetsEOYAmt01768068
IRS990/TotalAssetsGrp/BOYAmt02232383
IRS990/TotalAssetsGrp/EOYAmt01768068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346277
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070088
IRS990/TotalLiabilitiesEOYAmt058469
IRS990/TotalLiabilitiesGrp/BOYAmt070088
IRS990/TotalLiabilitiesGrp/EOYAmt058469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02162295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01709599
IRS990/TotalOtherCompensationAmt0665
IRS990/TotalProgramServiceExpensesAmt0410827
IRS990/TotalProgramServiceRevenueAmt041232
IRS990/TotalReportableCompFromOrgAmt0105668
IRS990/TotalRevenueGrp/ExclusionAmt019000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02232383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01768068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0135
IRS990/TravelGrp/TotalAmt0135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 Van Ness Avenue Suite E3-802
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094102
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.zenhospice.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,068
Liabilities
$58,469
Net assets
$1,709,599
Revenue
$406,509
Expenses
$859,277
Net income
-$452,768
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