Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-3312292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,146,397
Up $831 (+0.1%) from 2019
Net Assets
Down$706,637
Down $1,492 (-0.2%) from 2019
Liabilities
Up$439,760
Up $2,323 (+0.5%) from 2019
Revenue
Down$215,172
Down $208,703 (-49%) from 2019
Expenses
Up$218,358
Up $10,583 (+5.1%) from 2019
Net Income
Down-$3,186
Down $219,286 (-101%) from 2019
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 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 834470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 218636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226670 |
| 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 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1055793 |
| 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/BuildingsGrp/BookValueAmt | 0 | 373741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 343508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 717249 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8460 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8432 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -28 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8205 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8460 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 255 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6876 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8205 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1329 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6876 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6876 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7314 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6876 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -438 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9757 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 375000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 375000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 733000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ST PTRKS DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12102 |
| 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/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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1146397 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1146397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65717 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3910 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 437437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 439760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 437437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 439760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 708129 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 706637 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100868 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101472 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215172 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1145566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1271 |
| IRS990/TravelGrp/TotalAmt | 0 | 1271 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.