Civic Intelligence

Chaparral Foundation

990 • Fiscal year 2015 • EIN 23-7146893

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.chaparralhouse.org

View Organization Page

1309 Allston WayBerkeley, CA 94702

(510) 848-8774

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$126,896

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,635,739

Up $483,234 (+22%) from 2014

Net Assets

Up

$2,024,555

Up $241,717 (+14%) from 2014

Liabilities

Up

$611,184

Up $241,517 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$5,443,311

Up $194,617 (+3.7%) from 2014

Expenses

Up

$5,201,594

Up $371,810 (+7.7%) from 2014

Net Income

Down

$241,717

Down $177,193 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $2,152,505Liabilities 2014: $369,667Net Assets 2014: $1,782,8382014Assets 2015: $2,635,739Liabilities 2015: $611,184Net Assets 2015: $2,024,5552015Assets 2016: $3,046,578Liabilities 2016: $565,813Net Assets 2016: $2,480,7652016Assets 2017: $3,105,328Liabilities 2017: $587,936Net Assets 2017: $2,517,3922017Assets 2018: $3,285,391Liabilities 2018: $680,623Net Assets 2018: $2,604,7682018Assets 2019: $3,076,196Liabilities 2019: $537,712Net Assets 2019: $2,538,4842019Assets 2020: $3,695,819Liabilities 2020: $1,162,285Net Assets 2020: $2,533,5342020Assets 2021: $4,344,427Liabilities 2021: $1,529,526Net Assets 2021: $2,814,9012021Assets 2022: $4,490,499Liabilities 2022: $1,040,845Net Assets 2022: $3,449,6542022Assets 2024: $4,679,850Liabilities 2024: $401,366Net Assets 2024: $4,278,4842024

Highlighted filing

2015

Assets$2,635,739
Liabilities$611,184
Net Assets$2,024,555
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $5,248,694Expenses 2014: $4,829,784Net Income 2014: $418,9102014Revenue 2015: $5,443,311Expenses 2015: $5,201,594Net Income 2015: $241,7172015Revenue 2016: $6,078,787Expenses 2016: $5,622,577Net Income 2016: $456,2102016Revenue 2017: $6,345,286Expenses 2017: $6,308,659Net Income 2017: $36,6272017Revenue 2018: $6,142,616Expenses 2018: $6,055,240Net Income 2018: $87,3762018Revenue 2019: $6,101,921Expenses 2019: $6,168,205Net Income 2019: -$66,2842019Revenue 2020: $6,714,540Expenses 2020: $6,719,490Net Income 2020: -$4,9502020Revenue 2021: $7,019,928Expenses 2021: $6,738,561Net Income 2021: $281,3672021Revenue 2022: $8,352,994Expenses 2022: $7,718,241Net Income 2022: $634,7532022Revenue 2024: $9,807,672Expenses 2024: $8,964,626Net Income 2024: $843,0462024

Highlighted filing

2015

Revenue$5,443,311
Expenses$5,201,594
Net Income$241,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,443,311
Mission and Program Overview

Mission

Chaparral house is a non-profit licensed skilled nursing elder community that affirms and protects the dignity, individuality and independence of its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,181,248$1,745,288▲ $564,040
Land, Buildings, and Equipment, Net$673,535$611,729▼ $61,806
Savings and Temporary Cash Investments$2,501$200,024▲ $197,523
Prepaid Expenses and Deferred Charges$42,793$48,994▲ $6,201
Cash and Non-Interest-Bearing Accounts$252,428$29,704▼ $222,724
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,152,505$2,635,739▲ $483,234
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$334,663$546,197▲ $211,534
Deferred Revenue$35,004$64,987▲ $29,983
Total Liabilities$369,667$611,184▲ $241,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,838$2,024,555▲ $241,717
Total Net Assets Fund Balance$1,782,838$2,024,555▲ $241,717
Total Liabilities and Net Assets / Fund Balance$2,152,505$2,635,739▲ $483,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,171$1,300,961$1,446,132
Leasehold Improvements$151,543$479,810$631,353
Land$276,490-$276,490
Other Land Buildings$16,832$229,641$246,473
Equipment$21,693$181,771$203,464
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K J PageAdministratorFT$116,896$10,000$126,896

Board Members and Trustees

NameTitle
Candace GoldmanPresident
Laura HansenVice President
Beth HodessDirector
Elizabeth K BakerDirector
Ellen MatthewsDirector
Fern LeafDirector
John OldhamDirector
Michael J SmithDirector
Nicola HanchockDirector
Rochelle NasonDirector
Jay MiyasakiSecretary
Steven B CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,706
Program Service Revenue
$5,419,674
Investment Income
$43
Other Revenue
$888
All Other Contributions
$22,706
Change in Net Assets
$241,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,443,311
Total Revenue per Audited Statements
$5,443,311
Total Revenue per Form 990
$5,443,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,632,233
Other Expenses$1,569,361
Total Fundraising Expense$9,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,769,992$10,506$5,252$2,785,750
Fees for Services Other$635,249$49,306-$684,555
Other Employee Benefits$426,014$3,208$1,031$430,253
Payroll Taxes$250,771$1,889$607$253,267
Current Officers, Directors, Trustees, and Key Employees$111,051$5,845-$116,896
Occupancy$94,950$1,949$441$97,340
Fees for Services Accounting-$86,413-$86,413
Depreciation Depletion$72,170--$72,170
Office Expenses$59,827$848$1,301$61,976
Pension Plan Contributions$45,612$344$111$46,067
Other Expenses$40,838$834$883$41,672
Insurance$35,809$727-$36,536
Fees for Services Legal-$17,622-$17,622
Total Functional Expenses$4,891,789$300,179$9,626$5,201,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,201,594
Total Expenses per Audited Statements$5,201,594
Total Expenses per Form 990$5,201,594
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft form 990 is reviewed and approved by treasurer prior to filing. A report is made to the board of directors and an electronic copy of the returns is made available to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A. The executive committee of the board does comparability research prior to recommending annual compensation for the administrator to the board, who then discusses the recommendation prior to taking action. B. The are no other paid officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of these documents are available to the public upon request during normal office hours, and our form 990 is posted each year on the guide star website.”

Filing and Contact Details

Filer

Filer Name
Chaparral Foundation
EIN
23-7146893
Phone
5108488774
Address
1309 ALLSTON WAY, BERKELEY, CA 94702

Signing Officer

Name
Steven B Craig
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
106
Volunteers
390

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Diana Sosa
Phone
4157771001
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As required by the income taxes topic for the financial accounting standards board accounting standards codification, the foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The foundation does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 550 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0334663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0546197
IRS990/AccountsReceivableGrp/BOYAmt01181248
IRS990/AccountsReceivableGrp/EOYAmt01745288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHAPARRAL HOUSE IS A NON-PROFIT LICENSED SKILLED NURSING ELDER COMMUNITY THAT AFFIRMS AND PROTECTS THE DIGNITY, INDIVIDUALITY AND INDEPENDENCE OF ITS RESIDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt022706
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KJ PAGE ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum05108488774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 ALLSTON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0252428
IRS990/CashNonInterestBearingGrp/EOYAmt029704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05845
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116896
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt01569361
IRS990/CYOtherRevenueAmt0888
IRS990/CYProgramServiceRevenueAmt05419674
IRS990/CYRevenuesLessExpensesAmt0241717
IRS990/CYSalariesCompEmpBnftPaidAmt03632233
IRS990/CYTotalExpensesAmt05201594
IRS990/CYTotalFundraisingExpenseAmt09626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05443311
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035004
IRS990/DeferredRevenueGrp/EOYAmt064987
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072170
IRS990/DepreciationDepletionGrp/TotalAmt072170
IRS990/Desc0OPERATION OF SKILLED LONG-TERM HEALTH CARE FACILITY FOR SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04891789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086413
IRS990/FeesForServicesAccountingGrp/TotalAmt086413
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017622
IRS990/FeesForServicesLegalGrp/TotalAmt017622
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049306
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0635249
IRS990/FeesForServicesOtherGrp/TotalAmt0684555
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310000
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN B CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY MIYASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCHELLE NASON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLA HANCHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6FERN LEAF
IRS990/Form990PartVIISectionAGrp/PersonNm7ROCHELLE NASON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH K BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH HODESS
IRS990/Form990PartVIISectionAGrp/PersonNm13K J PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05443311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0727
IRS990/InsuranceGrp/ProgramServicesAmt035809
IRS990/InsuranceGrp/TotalAmt036536
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02192183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611729
IRS990/LandBldgEquipCostOrOtherBssAmt02803912
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHAPARRAL HOUSE IS A NON-PROFIT LICENSED SKILLED NURSING ELDER COMMUNITY THAT AFFIRMS AND PROTECTS THE DIGNITY, INDIVIDUALITY AND INDEPENDENCE OF ITS RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01782838
IRS990/NetAssetsOrFundBalancesEOYAmt02024555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0441
IRS990/OccupancyGrp/ManagementAndGeneralAmt01949
IRS990/OccupancyGrp/ProgramServicesAmt094950
IRS990/OccupancyGrp/TotalAmt097340
IRS990/OfficeExpensesGrp/FundraisingAmt01301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OfficeExpensesGrp/ProgramServicesAmt059827
IRS990/OfficeExpensesGrp/TotalAmt061976
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430253
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTED RECEIVABLES
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2834
IRS990/OtherExpensesGrp/ProgramServicesAmt0349506
IRS990/OtherExpensesGrp/ProgramServicesAmt140838
IRS990/OtherExpensesGrp/TotalAmt0353928
IRS990/OtherExpensesGrp/TotalAmt1117149
IRS990/OtherExpensesGrp/TotalAmt241672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0888
IRS990/OtherRevenueTotalAmt0888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02769992
IRS990/OtherSalariesAndWagesGrp/TotalAmt02785750
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250771
IRS990/PayrollTaxesGrp/TotalAmt0253267
IRS990/PensionPlanContributionsGrp/FundraisingAmt0111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045612
IRS990/PensionPlanContributionsGrp/TotalAmt046067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048994
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0926213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14493461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14493461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01330727
IRS990/PYProgramServiceRevenueAmt05230085
IRS990/PYRevenuesLessExpensesAmt0418910
IRS990/PYSalariesCompEmpBnftPaidAmt03499057
IRS990/PYTotalExpensesAmt04829784
IRS990/PYTotalRevenueAmt05248694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05419674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05425674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05230123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04484770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03728415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03886158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022755140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635,739
Liabilities
$611,184
Net assets
$2,024,555
Revenue
$5,443,311
Expenses
$5,201,594
Net income
$241,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.40$4.28$9.81$8.96$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.49$1.04$3.45$8.35$7.72$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.34$1.53$2.81$7.02$6.74$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.70$1.16$2.53$6.71$6.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.54$2.54$6.10$6.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.68$2.60$6.14$6.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.59$2.52$6.35$6.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.57$2.48$6.08$5.62$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.02$5.44$5.20$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.37$1.78$5.25$4.83$0.42