Civic Intelligence

Chaparral Foundation

990 • Fiscal year 2021 • EIN 23-7146893

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 22, 2022

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$160,971

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,344,427

Up $648,608 (+18%) from 2020

Net Assets

Up

$2,814,901

Up $281,367 (+11%) from 2020

Liabilities

Up

$1,529,526

Up $367,241 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$7,019,928

Up $305,388 (+4.5%) from 2020

Expenses

Up

$6,738,561

Up $19,071 (+0.3%) from 2020

Net Income

Up

$281,367

Up $286,317 (+5784%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$4,344,427
Liabilities$1,529,526
Net Assets$2,814,901
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$7,019,928
Expenses$6,738,561
Net Income$281,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 22, 2022
Return Version
2020v4.0
Gross Receipts
$7,019,928
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
Savings and Temporary Cash Investments$1,661,864$1,665,991▲ $4,127
Cash and Non-Interest-Bearing Accounts$571,060$1,035,620▲ $464,560
Accounts Receivable$706,516$922,667▲ $216,151
Land, Buildings, and Equipment, Net$666,770$631,298▼ $35,472
Prepaid Expenses and Deferred Charges$89,609$88,851▼ $758
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$3,695,819$4,344,427▲ $648,608
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$734,287$852,775▲ $118,488
Other Liabilities$355,616$591,682▲ $236,066
Deferred Revenue$72,382$85,069▲ $12,687
Total Liabilities$1,162,285$1,529,526▲ $367,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,533,534$2,814,901▲ $281,367
Total Net Assets Fund Balance$2,533,534$2,814,901▲ $281,367
Total Liabilities and Net Assets / Fund Balance$3,695,819$4,344,427▲ $648,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,146$1,423,986$1,446,132
Leasehold Improvements$187,542$467,578$655,120
Equipment$125,797$225,845$351,642
Land$276,490-$276,490
Other Land Buildings$19,323$235,789$255,112
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K J Page Rn LnhaAdministratorFT$152,746$8,225$160,971
Chuck ColeBusiness ManagerFT$131,003-$131,003
Adoracion Dawana RnDirector of NursingFT$129,253-$129,253
Janet Yu RnNurseFT$110,677-$110,677
Ngawang Sherpa RnResource NurseFT$106,378-$106,378

Board Members and Trustees

NameTitle
Candace GoldmanPresident
Elizabeth K BakerVice President
Ashleigh RogersDirector
Deane CalhounDirector
Ellen MatthewsDirector
Howard McnennyDirector
Jay MiyazakiDirector
Jessica JohnsonDirector
John OldhamDirector
Larry YabroffDirector
Laurie McdougallDirector
Martha ChaseDirector
Steven B CraigDirector
Lily DangSecretary
Laura HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,741
Program Service Revenue
$6,906,028
Investment Income
$24,358
Other Revenue
$38,801
All Other Contributions
$50,741
Change in Net Assets
$281,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,294,630
Other Expenses$1,443,931
Total Fundraising Expense$13,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,089,751$16,919$7,752$4,114,422
Other Employee Benefits$643,511$4,913$1,551$649,975
Fees for Services Other$446,332$37,809-$484,141
Payroll Taxes$332,169$2,537$801$335,507
Current Officers, Directors, Trustees, and Key Employees$145,109$7,637-$152,746
Occupancy$131,805$2,703$612$135,120
Office Expenses$88,580$910$1,815$91,305
Fees for Services Accounting-$75,425-$75,425
Insurance$66,848$1,357-$68,205
Other Expenses$62,868$905$1,157$63,773
Depreciation Depletion$62,367--$62,367
Pension Plan Contributions$41,563$317$100$41,980
Fees for Services Legal-$706-$706
Total Functional Expenses$6,568,001$156,772$13,788$6,738,561
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant - Cares Act$458,650
Deferred Revenue - Medi-cal$133,032
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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.”

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
Laura Hansen
Title
Treasurer
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hansen
Formed
1971
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
10
Employees
124
Volunteers
274

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

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESOURCE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/PrincipalOfficerNm0LAURA HANSEN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16331935
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IRS990/PYTotalRevenueAmt06714540
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IRS990/ReconcilationRevenueExpnssAmt0281367
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,344,427
Liabilities
$1,529,526
Net assets
$2,814,901
Revenue
$7,019,928
Expenses
$6,738,561
Net income
$281,367
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