Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
The Lazarus Project Inc
990 • Fiscal year 2016 • EIN 94-3312292
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Flat$954,994
Flat from 2016
Net Assets
Flat$107,217
Flat from 2016
Liabilities
Flat$847,777
Flat from 2016
Revenue And Expenses
Revenue
Flat$193,115
Flat from 2016
Expenses
Flat$206,311
Flat from 2016
Net Income
Flat-$13,196
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $200,918
Mission and Program Overview
Mission
To meet the needs of the impoverished in placer county by providing housing and comprehensive support services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $848,318 | $825,759 | ▼ $22,559 |
| Savings and Temporary Cash Investments | $49,176 | $49,201 | ▲ $25 |
| Cash and Non-Interest-Bearing Accounts | $34,329 | $41,394 | ▲ $7,065 |
| Pledges and Grants Receivable | $7,467 | $11,925 | ▲ $4,458 |
| Prepaid Expenses and Deferred Charges | $11,800 | $9,715 | ▼ $2,085 |
| Total Assets | $968,090 | $954,994 | ▼ $13,096 |
| Other Assets Total | $17,000 | $17,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $824,091 | $788,116 | ▼ $35,975 |
| Accounts Payable and Accrued Expenses | $23,586 | $59,661 | ▲ $36,075 |
| Total Liabilities | $847,677 | $847,777 | ▲ $100 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,413 | $107,217 | ▼ $13,196 |
| Total Net Assets Fund Balance | $120,413 | $107,217 | ▼ $13,196 |
| Total Liabilities and Net Assets / Fund Balance | $968,090 | $954,994 | ▼ $13,096 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $437,128 | $242,877 | $680,005 |
| Land | $375,000 | - | $375,000 |
| Equipment | $13,631 | $20,797 | $34,428 |
| Other Assets Org | $17,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,314 | - | ▼ $438 | - | $6,876 |
| 2014 | $7,355 | - | ▼ $41 | - | $7,314 |
| 2013 | $6,392 | - | ▲ $963 | - | $7,355 |
| 2012 | $5,840 | - | ▲ $552 | - | $6,392 |
| 2011 | $5,932 | - | ▲ $965 | - | $6,897 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Loya | Executive Director | FT | $61,535 | $61,535 |
Board Members and Trustees
| Name | Title |
|---|---|
| Betsy Donovan | Chairperson |
| Douglas Floodman | Board Member |
| Jerry Angove | Board Member |
| Marian Tiedemann | Board Member |
| Mark Boles | Board Member |
| Michael Mckeon | Board Member |
| Paul Boudier | Board Member |
| Bobbi Donovan | Secretary |
| Thomas Carlson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,541
- Program Service Revenue
- $102,231
- Investment Income
- $25
- Other Revenue
- $43,318
- All Other Contributions
- $45,038
- Change in Net Assets
- $-13,196
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $115,892 |
| Other Expenses | $90,419 |
| Total Fundraising Expense | $3,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $57,673 | $1,846 | $2,016 | $61,535 |
| Other Salaries and Wages | $38,120 | $1,174 | $1,174 | $40,468 |
| Depreciation Depletion | $25,310 | - | - | $25,310 |
| Interest | $13,273 | - | - | $13,273 |
| Office Expenses | $8,333 | - | - | $8,333 |
| Insurance | $7,891 | - | - | $7,891 |
| Payroll Taxes | $6,764 | $400 | $400 | $7,564 |
| Other Employee Benefits | $6,325 | - | - | $6,325 |
| Fees for Services Accounting | $1,874 | - | - | $1,874 |
| Fees for Services Legal | $1,500 | - | - | $1,500 |
| Other Expenses | $1,218 | - | - | $1,218 |
| All Other Expenses | $1,108 | - | - | $1,108 |
| Travel | $659 | - | - | $659 |
| Total Functional Expenses | $199,301 | $3,420 | $3,590 | $206,311 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,121 |
| Fundraising Direct Expenses | $7,803 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| St Ptrks Day | $39,621 | $39,621 | $677 | $38,944 |
| Raising Sprt | $11,500 | $11,500 | - | $11,500 |
| Total Events | $51,121 | $51,121 | $7,803 | $43,318 |
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
- 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
Officer directors etc family relationship Part VI line 2
“Betsy donovan, chairperson and bobbi donovan, secretary are sisters”
Form 990 governing body review Part VI line 11
“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.”
Conflict of interest policy compliance Part VI line 12C
“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.”
CEO executive director top management comp Part VI line 15A
“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.”
Other officer or key employee compensation Part VI line 15B
“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.”
Governing documents etc available to public Part VI line 19
“The organization makes its governing documents, form 990 and audited financial statements, available to the public on request.”
Filing and Contact Details
Filer
- Filer Name
- The Lazarus Project Inc
- EIN
- 94-3312292
- Address
- PO BOX 1241, Roseville, CA 95678
Signing Officer
- Name
- David Loya
- Title
- Executive Direc
- Phone
- 9167726833
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
Preparer
- Firm
- Carlson Tax Consultants Inc
- Address
- 510 Oak Street, Roseville, CA 95678
- Preparer
- Thomas A Carlson CPA
- Phone
- 9167812063
Supplemental Narrative
Financial Statement Notes
Endowment funds intended uses (Part V, line 4)
“Board designated fund to build up a long term financial reserve to fund future programs and the expansion of existing programs and facilities.”
Raw XML AppendixShowing 400 of 457 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/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6325 |
| 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 | 22368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 400 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7564 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7467 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9715 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61927 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12149 |
| IRS990/PYOtherExpensesAmt | 0 | 98403 |
| IRS990/PYOtherRevenueAmt | 0 | 48812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110347 |
| IRS990/PYTotalExpensesAmt | 0 | 208750 |
| IRS990/PYTotalRevenueAmt | 0 | 198229 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13196 |
| 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/RevenueAmt | 0 | 193115 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 607774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 607774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 607774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 677718 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31208 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37177 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 68385 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 437128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 242877 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 680005 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7314 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6876 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -438 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7355 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7314 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -41 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6392 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7355 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 963 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5840 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6392 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 552 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5932 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6897 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 965 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34428 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 375000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 375000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MISC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD DESIGNATED FUND TO BUILD UP A LONG TERM FINANCIAL RESERVE TO FUND FUTURE PROGRAMS AND THE EXPANSION OF EXISTING PROGRAMS AND FACILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 825759 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ST PTRKS DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAISING SPRT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1131 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 968090 |
| IRS990/TotalAssetsEOYAmt | 0 | 954994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 968090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 954994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47541 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3590 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 206311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 847677 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $954,994
- Liabilities
- $847,777
- Net assets
- $107,217
- Revenue
- $193,115
- Expenses
- $206,311
- Net income
- -$13,196