Civic Intelligence

Management Services Inc

EIN 01-0906593 • 501(c)3 • Roseville, CA

Profile

Management services for exempt assisted living facilities

990 Reserve Drive STE ST 240Roseville, CA 95678
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,686,913

Down $186,826 (-6.5%) from 2023

Liabilities

Up

$58,185

Up $18,774 (+48%) from 2023

Net Assets

Down

$2,628,728

Down $205,600 (-7.3%) from 2023

Revenue

Up

$410,924

Up $46,380 (+13%) from 2023

Expenses

Up

$616,524

Up $87,225 (+16%) from 2023

Net Income

Down

-$205,600

Down $40,845 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,051,035Liabilities 2010: $2,815,134Net Assets 2010: $235,9012010Assets 2011: $2,957,943Liabilities 2011: $2,723,443Net Assets 2011: $234,5002011Assets 2012: $3,045,890Liabilities 2012: $97,706Net Assets 2012: $2,948,1842012Assets 2013: $2,980,200Liabilities 2013: $108,957Net Assets 2013: $2,871,2432013Assets 2014: $4,422,942Liabilities 2014: $66,608Net Assets 2014: $4,356,3342014Assets 2015: $4,747,850Liabilities 2015: $479,868Net Assets 2015: $4,267,9822015Assets 2016: $4,598,978Liabilities 2016: $473,259Net Assets 2016: $4,125,7192016Assets 2017: $4,161,179Liabilities 2017: $120,847Net Assets 2017: $4,040,3322017Assets 2018: $4,053,090Liabilities 2018: $71,804Net Assets 2018: $3,981,2862018Assets 2019: $3,924,013Liabilities 2019: $72,242Net Assets 2019: $3,851,7712019Assets 2020: $3,865,873Liabilities 2020: $84,792Net Assets 2020: $3,781,0812020Assets 2021: $3,263,393Liabilities 2021: $70,842Net Assets 2021: $3,192,5512021Assets 2022: $3,063,358Liabilities 2022: $64,275Net Assets 2022: $2,999,0832022Assets 2023: $2,873,739Liabilities 2023: $39,411Net Assets 2023: $2,834,3282023Assets 2024: $2,686,913Liabilities 2024: $58,185Net Assets 2024: $2,628,7282024

Highlighted filing

2024

Assets$2,686,913
Liabilities$58,185
Net Assets$2,628,728

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $801,8132010Revenue 2011: $692,140Expenses 2011: $693,539Net Income 2011: -$1,3992011Expenses 2012: $887,7422012Revenue 2013: $746,433Expenses 2013: $823,373Net Income 2013: -$76,9402013Revenue 2014: $1,187,971Expenses 2014: $1,202,880Net Income 2014: -$14,9092014Revenue 2015: $619,050Expenses 2015: $707,402Net Income 2015: -$88,3522015Revenue 2016: $671,035Expenses 2016: $813,298Net Income 2016: -$142,2632016Revenue 2017: $795,668Expenses 2017: $881,055Net Income 2017: -$85,3872017Revenue 2018: $797,226Expenses 2018: $856,272Net Income 2018: -$59,0462018Revenue 2019: $868,248Expenses 2019: $997,763Net Income 2019: -$129,5152019Revenue 2020: $353,663Expenses 2020: $424,353Net Income 2020: -$70,6902020Revenue 2021: $217,367Expenses 2021: $805,897Net Income 2021: -$588,5302021Revenue 2022: $282,982Expenses 2022: $476,450Net Income 2022: -$193,4682022Revenue 2023: $364,544Expenses 2023: $529,299Net Income 2023: -$164,7552023Revenue 2024: $410,924Expenses 2024: $616,524Net Income 2024: -$205,6002024

Highlighted filing

2024

Revenue$410,924
Expenses$616,524
Net Income-$205,600

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$0.41$0.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.36$0.53$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.06$3.00$0.28$0.48$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.07$3.19$0.22$0.81$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.78$0.35$0.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.07$3.85$0.87$1.00$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.07$3.98$0.80$0.86$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.12$4.04$0.80$0.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.47$4.13$0.67$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.48$4.27$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.36$1.19$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.75$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.10$2.95$0.89
2011Summary only. Only limited summary data is available for this year.$2.96$2.72$0.23$0.69$0.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.82$0.24$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$535,610
Mission and Program Overview

Mission

Management services for exempt assisted living facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,046,470$1,956,078▼ $90,392
Other Notes and Loans Receivable, Net$652,362$788,030▲ $135,668
Accounts Receivable$27,878$70,355▲ $42,477
Cash and Non-Interest-Bearing Accounts$330,562$57,615▼ $272,947
Prepaid Expenses and Deferred Charges$6,086$1,661▼ $4,425
Total Assets$3,063,358$2,873,739▼ $189,619
Liabilities
Accounts Payable and Accrued Expenses$64,275$39,411▼ $24,864
Total Liabilities$64,275$39,411▼ $24,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,999,083$2,834,328▼ $164,755
Total Net Assets Fund Balance$2,999,083$2,834,328▼ $164,755
Total Liabilities and Net Assets / Fund Balance$3,063,358$2,873,739▼ $189,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,953,239$1,174,905$3,128,144
Equipment$2,839$58,403$61,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele StrauchRegional VP--$139,191$139,191
Don NoblePresidentPT$116,466$5,823$122,289
Kenneth WeissVpcooPT$94,127$4,706$98,833
Elvar OlafssonTrusteePT$60,000-$60,000
Susan BushnellVP of FinancePT$47,384$2,369$49,753

Board Members and Trustees

NameTitle
Timothy BainumChairman
Donald LloydTrustee
Robert BainumTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,885
Investment Income
$7,725
Other Revenue
$-81,066
Change in Net Assets
$-164,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,274
Other Expenses$5,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$257,977--$257,977
Other Salaries and Wages$177,233--$177,233
Fees for Services Other$91,000--$91,000
Travel$58,392--$58,392
Payroll Taxes$36,199--$36,199
Other Employee Benefits$29,438--$29,438
Fees for Services Legal$27,368--$27,368
Pension Plan Contributions$23,427--$23,427
Information Technology$18,515--$18,515
Occupancy$13,500--$13,500
Depreciation Depletion$12,705--$12,705
Advertising$3,291--$3,291
Office Expenses$2,219--$2,219
Conferences and Meetings$1,584--$1,584
Insurance$1,254--$1,254
Other Expenses$-232,494--$-232,494
Total Functional Expenses$529,299$0$0$529,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt BushnellOfficers SonCompensationNo$107,500
Laura NobleOfficers SpouseCompensationNo$24,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The organization follows the process outlined below to ensure that the proper preparation, approval and fiduciary responsibilities of the organization are met in completing the annual Form 990.-Management provides the necessary information for preparation of the Form 990.-A third party, an auditing and accounting firm prepares the Form 990, requesting clarifications of provided information and requesting additional information as necessary.-The Form 990 is presented to the audit committee of the board for approval prior to filing with the Internal Revenue Service. A representative of the accounting firm is available to assist in the review. Copies of the final Form 990 are mailed to all current board members prior to filing.

Conflict of interest policy compliance Part VI line 12C

The organization and attorneys annually review the Conflict of Interest Policy and annually requests Directors, Officers, and key employees to describe any conflict and sign their acknowledgement and understanding of the Conflict of Interest Policy.

CEO executive director top management comp Part VI line 15A

The organization follows the procedures outlined below in setting the compensation of Directors, Officer, key employees and staff.-Board of Directors has an independent compensation committee.-Compensation committee reviews annually the CEOs compensation and periodically the full staff compensation.-Compensation levels are established by following strict standards of reasonableness, using the rebuttable presumption process.-Compensation is set in conformity with industry-specific, geographically-specific surveys (e.g. Guidestars Annual compensation Survey) and Fair Pay for Northern California Nonprofits.

Other officer or key employee compensation Part VI line 15B

See above process.

Governing documents etc available to public Part VI line 19

The organization makes the conflict of interest policies, and the publically accessible sections of the Form 990 available upon written request, a phone call, or a specific e-mail request. The documents are sent in printed or electronic form to the organization or individual requesting the information.

Filing and Contact Details

Filer

Filer Name
Management Services Inc
EIN
01-0906593
Address
990 Reserve Drive STE ST 240, Roseville, CA 95678

Signing Officer

Name
Susan Bushnell
Title
VP of Finance
Phone
9167747700
Signed
2024-10-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Bushnell
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
6

Preparer

Firm
Foote & Lloyd CPAs
Address
PO Box 1519, Battle Creek, MI 49016
Preparer
Donald L Lloyd
Phone
2699627518
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Information Technology 60,000Construction Consultant 31,000 Total 91,000

Raw XML AppendixShowing 400 of 515 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Admininstration Transfer-Net
IRS990/OtherExpensesGrp/ProgramServicesAmt01873
IRS990/OtherExpensesGrp/ProgramServicesAmt15818
IRS990/OtherExpensesGrp/ProgramServicesAmt2-232494
IRS990/OtherExpensesGrp/TotalAmt01873
IRS990/OtherExpensesGrp/TotalAmt15818
IRS990/OtherExpensesGrp/TotalAmt2-232494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177233
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0652362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0788030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036199
IRS990/PayrollTaxesGrp/TotalAmt036199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023427
IRS990/PensionPlanContributionsGrp/TotalAmt023427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01661
IRS990/PrincipalOfficerNm0Susan Bushnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Northglenn ALF
IRS990/ProgramServiceRevenueGrp/Desc1Delta ALF
IRS990/ProgramServiceRevenueGrp/Desc2Delta Memory
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07147
IRS990/PYOtherExpensesAmt0-114434
IRS990/PYOtherRevenueAmt0-73963
IRS990/PYProgramServiceRevenueAmt0349798
IRS990/PYRevenuesLessExpensesAmt0-193468
IRS990/PYSalariesCompEmpBnftPaidAmt0590884
IRS990/PYTotalExpensesAmt0476450
IRS990/PYTotalRevenueAmt0282982
IRS990/ReconcilationRevenueExpnssAmt0-164755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-81066
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943324834
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1943324836
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2471262846
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0196354
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1165387
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt272789
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Crossroads at Northglenn
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Crossroads at Delta ALF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Crossroads-Delta Memory
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0434530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01953239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03128144
IRS990ScheduleD/EquipmentGrp/BookValueAmt02839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01956078
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Laura Noble
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Matt Bushnell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officers Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024472
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1107500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization follows the process outlined below to ensure that the proper preparation, approval and fiduciary responsibilities of the organization are met in completing the annual Form 990.-Management provides the necessary information for preparation of the Form 990.-A third party, an auditing and accounting firm prepares the Form 990, requesting clarifications of provided information and requesting additional information as necessary.-The Form 990 is presented to the audit committee of the board for approval prior to filing with the Internal Revenue Service. A representative of the accounting firm is available to assist in the review. Copies of the final Form 990 are mailed to all current board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization and attorneys annually review the Conflict of Interest Policy and annually requests Directors, Officers, and key employees to describe any conflict and sign their acknowledgement and understanding of the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization follows the procedures outlined below in setting the compensation of Directors, Officer, key employees and staff.-Board of Directors has an independent compensation committee.-Compensation committee reviews annually the CEOs compensation and periodically the full staff compensation.-Compensation levels are established by following strict standards of reasonableness, using the rebuttable presumption process.-Compensation is set in conformity with industry-specific, geographically-specific surveys (e.g. Guidestars Annual compensation Survey) and Fair Pay for Northern California Nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See above process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the conflict of interest policies, and the publically accessible sections of the Form 990 available upon written request, a phone call, or a specific e-mail request. The documents are sent in printed or electronic form to the organization or individual requesting the information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology 60,000Construction Consultant 31,000 Total 91,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Management
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Maranatha Enterprises LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0800487036
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01932571
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Office Building
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt090000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0990 Reserve Drive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Roseville
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Crossroads at Northglenn ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Crossroads at Delta ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Crossroads at Delta Memory
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Crossroads at Lakewood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943324834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943324836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2471262846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3842971263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0451 Malley Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11380 Aspen Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21379 Aspen Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt38201 W Jewell Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Delta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Delta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Delta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Lakewood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd281416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd380232

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