Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-3312292 • 501(c)3 • Roseville, CA
Profile
To meet the needs of the impoverished in placer county by providing housing and comprehensive support services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$0
Down $1,146,397 (-100%) from 2020
Liabilities
Down$0
Down $439,760 (-100%) from 2020
Net Assets
Down$0
Down $706,637 (-100%) from 2020
Revenue
Up$562,021
Up $346,849 (+161%) from 2020
Expenses
Down$161,728
Down $56,630 (-26%) from 2020
Net Income
Up$400,293
Up $403,479 (+12664%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
To meet the needs of the impoverished in placer county by providing housing and comprehensive support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $758,038 | $733,000 | ▼ $25,038 |
| Savings and Temporary Cash Investments | $334,749 | $335,219 | ▲ $470 |
| Cash and Non-Interest-Bearing Accounts | $32,131 | $57,514 | ▲ $25,383 |
| Prepaid Expenses and Deferred Charges | $20,648 | $12,233 | ▼ $8,415 |
| Investments in Publicly Traded Securities | - | $8,431 | - |
| Total Assets | $1,145,566 | $1,146,397 | ▲ $831 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $406,680 | $410,151 | ▲ $3,471 |
| Accounts Payable and Accrued Expenses | $30,757 | $29,609 | ▼ $1,148 |
| Total Liabilities | $437,437 | $439,760 | ▲ $2,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $708,129 | $706,637 | ▼ $1,492 |
| Total Net Assets Fund Balance | $708,129 | $706,637 | ▼ $1,492 |
| Total Liabilities and Net Assets / Fund Balance | $1,145,566 | $1,146,397 | ▲ $831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,741 | $343,508 | $717,249 |
| Land | $375,000 | - | $375,000 |
| Equipment | $-15,741 | $25,498 | $9,757 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $8,460 | - | ▼ $28 | - | $8,432 |
| 2018 | $8,205 | - | ▲ $255 | - | $8,460 |
| 2017 | $6,876 | - | ▲ $1,329 | - | $8,205 |
| 2016 | $6,876 | - | - | - | $6,876 |
| 2015 | $7,314 | - | ▼ $438 | - | $6,876 |
| Name | Title |
|---|---|
| Betsy Donovan | Chairperson |
| Jerry Angove | Board Member |
| Mark Boles | Board Member |
| Paul Boudier | Board Member |
| David Loya | Executive Director |
| Bobbi Donovan | Secretary |
| Thomas Carlson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,941 |
| Other Expenses | $98,417 |
| Total Fundraising Expense | $3,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $64,694 | $2,071 | $2,279 | $69,044 |
| Other Salaries and Wages | $38,282 | $1,222 | $1,223 | $40,727 |
| Depreciation Depletion | $28,313 | - | - | $28,313 |
| Insurance | $17,990 | - | - | $17,990 |
| Interest | $9,188 | - | - | $9,188 |
| Payroll Taxes | $7,336 | $407 | $408 | $8,151 |
| Office Expenses | $6,460 | - | - | $6,460 |
| Information Technology | $5,625 | - | - | $5,625 |
| Other Employee Benefits | $2,019 | - | - | $2,019 |
| Travel | $1,271 | - | - | $1,271 |
| Other Expenses | $877 | - | - | $877 |
| Fees for Services Accounting | $650 | - | - | $650 |
| All Other Expenses | $275 | - | - | $275 |
| Total Functional Expenses | $210,748 | $3,700 | $3,910 | $218,358 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,085 |
| Fundraising Direct Expenses | $12,102 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| St Ptrks Day | $60,085 | $60,085 | $12,102 | $47,983 |
| Total Events | $60,085 | $60,085 | $12,102 | $47,983 |
“Betsy donovan, chairperson and bobbi donovan, secretary are sisters”
“The chairperson and executive director review a draft copy of the form 990 and related state returns for accuracy and completeness before filing with the respective tax authorities. Copies of the form 990 are made available tothe other members of the board upon request.”
“The organizations conflict of interest policy is articulated in its code of ethics and published in a policy manual which is provided to all officers, directors and employees of the organization. The board is actively committed to the enforcement of its code of ethics. Any violation may result in the immediate termination of an employee of the removal of an officer or director from the board.”
“The performance of the organizations executive director is evaluated annually by the board at its year end meeting. The executive director is absent from the meeting while his/her compensation is being discussed. The board determines the compensation of the executive director after considering the executive directors performance for the year. Salaries of comparable organizations are also considered by the board. The boards discussion is documented in the board meeting minutes. The executive director is informed of his/her compensation the following day by phone.”
“The organizations executive director performs an annual performance review of all employees at the end of the year. Compensation for the upcoming year is determined by the executive director and approved by the board.”
“The organization makes its governing documents, form 990 and audited financial statements, available to the public on request.”
“ROUNDING”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MEET THE NEEDS OF THE IMPOVERISHED IN PLACER COUNTY BY PROVIDING HOUSING AND COMPREHENSIVE SUPPORT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 38637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID LOYA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9162958701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1241 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roseville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95678 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 604 |
| IRS990/CYOtherExpensesAmt | 0 | 98417 |
| IRS990/CYOtherRevenueAmt | 0 | 47983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119941 |
| IRS990/CYTotalExpensesAmt | 0 | 218358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215172 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28313 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOUSING AND SERVICES TO INDIVIDUALS WHO ARE IMPAIRED DUE TO THEIR LIFE CIRCUMSTANCES. THROUGH THE DEVELOPMENT OF LIFE SKILLS AND UTILIZING COMMUNITY RESOURCES, PARTICIPANTS OF THE PROGRAM BECOME SELF-SUFFICIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBI DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY ANGOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL BOUDIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LOYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12102 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 27080 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 227274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17990 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9188 |
| IRS990/InterestGrp/TotalAmt | 0 | 9188 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8431 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 758038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1102006 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MEET THE NEEDS OF THE IMPOVERISHED IN PLACER COUNTY BY PROVIDING HOUSING AND COMPREHENSIVE SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 406680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 410151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 708129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 706637 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 708129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 706637 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2019 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40727 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12233 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1694 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -8482 |
| IRS990/PYOtherExpensesAmt | 0 | 87546 |
| IRS990/PYOtherRevenueAmt | 0 | 38166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120229 |
| IRS990/PYTotalExpensesAmt | 0 | 207775 |
| IRS990/PYTotalRevenueAmt | 0 | 423875 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 334749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 226670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1053106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74970 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 218636 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1053106 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8432 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8205 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8460 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 255 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BETSY DONOVAN, CHAIRPERSON AND BOBBI DONOVAN, SECRETARY ARE SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAIRPERSON AND EXECUTIVE DIRECTOR REVIEW A DRAFT COPY OF THE FORM 990 AND RELATED STATE RETURNS FOR ACCURACY AND COMPLETENESS BEFORE FILING WITH THE RESPECTIVE TAX AUTHORITIES. COPIES OF THE FORM 990 ARE MADE AVAILABLE TOTHE OTHER MEMBERS OF THE BOARD UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS ARTICULATED IN ITS CODE OF ETHICS AND PUBLISHED IN A POLICY MANUAL WHICH IS PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. THE BOARD IS ACTIVELY COMMITTED TO THE ENFORCEMENT OF ITS CODE OF ETHICS. ANY VIOLATION MAY RESULT IN THE IMMEDIATE TERMINATION OF AN EMPLOYEE OF THE REMOVAL OF AN OFFICER OR DIRECTOR FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERFORMANCE OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD AT ITS YEAR END MEETING. THE EXECUTIVE DIRECTOR IS ABSENT FROM THE MEETING WHILE HIS/HER COMPENSATION IS BEING DISCUSSED. THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER CONSIDERING THE EXECUTIVE DIRECTORS PERFORMANCE FOR THE YEAR. SALARIES OF COMPARABLE ORGANIZATIONS ARE ALSO CONSIDERED BY THE BOARD. THE BOARDS DISCUSSION IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR IS INFORMED OF HIS/HER COMPENSATION THE FOLLOWING DAY BY PHONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS EXECUTIVE DIRECTOR PERFORMS AN ANNUAL PERFORMANCE REVIEW OF ALL EMPLOYEES AT THE END OF THE YEAR. COMPENSATION FOR THE UPCOMING YEAR IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND AUDITED FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 439760 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1271 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.lazarusprojectinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LOYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
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