Civic Intelligence

Chaparral Foundation

990 • Fiscal year 2022 • EIN 23-7146893

Jul 01, 2021 to Jun 30, 2022 • Filed on May 31, 2023

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

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$177,503

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,490,499

Up $146,072 (+3.4%) from 2021

Net Assets

Up

$3,449,654

Up $634,753 (+23%) from 2021

Liabilities

Down

$1,040,845

Down $488,681 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$8,352,994

Up $1,333,066 (+19%) from 2021

Expenses

Up

$7,718,241

Up $979,680 (+15%) from 2021

Net Income

Up

$634,753

Up $353,386 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$4,490,499
Liabilities$1,040,845
Net Assets$3,449,654
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$8,352,994
Expenses$7,718,241
Net Income$634,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 31, 2023
Return Version
2021v4.1
Gross Receipts
$8,352,994
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$1,665,991$1,669,750▲ $3,759
Accounts Receivable$922,667$1,084,401▲ $161,734
Cash and Non-Interest-Bearing Accounts$1,035,620$1,014,907▼ $20,713
Land, Buildings, and Equipment, Net$631,298$640,861▲ $9,563
Prepaid Expenses and Deferred Charges$88,851$80,580▼ $8,271
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$4,344,427$4,490,499▲ $146,072
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$852,775$716,035▼ $136,740
Other Liabilities$591,682$278,263▼ $313,419
Deferred Revenue$85,069$46,547▼ $38,522
Total Liabilities$1,529,526$1,040,845▼ $488,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,814,901$3,449,654▲ $634,753
Total Net Assets Fund Balance$2,814,901$3,449,654▲ $634,753
Total Liabilities and Net Assets / Fund Balance$4,344,427$4,490,499▲ $146,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,261$1,427,871$1,446,132
Leasehold Improvements$184,486$490,596$675,082
Equipment$108,746$247,164$355,910
Land$309,641-$309,641
Other Land Buildings$19,727$239,042$258,769
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K J Page Rn LnhaAdministratorFT$164,024$13,479$177,503
Adoracion Dawana RnDirector of NursingFT$139,221-$139,221
Chuck ColeBusiness ManagerFT$133,139-$133,139
Kathy SmedleyRn Staff DeveloperFT$122,465-$122,465
Janet Yu RnNurseFT$116,352-$116,352
Lourdes ClarkControllerFT$113,099-$113,099
Ngawang Sherpa RnResource NurseFT$108,768-$108,768

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$516,706
Program Service Revenue
$7,830,784
Investment Income
$4,128
Other Revenue
$1,376
All Other Contributions
$58,056
Change in Net Assets
$634,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,965,571
Other Expenses$1,752,670
Total Fundraising Expense$15,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,644,490$20,401$8,806$4,673,697
Other Employee Benefits$684,412$5,355$1,648$691,415
Fees for Services Other$502,039$108,817-$610,856
Payroll Taxes$374,472$2,931$902$378,305
Current Officers, Directors, Trustees, and Key Employees$155,823$8,201-$164,024
Occupancy$142,172$2,916$661$145,749
Office Expenses$86,609$892$1,780$89,281
Insurance$75,764$1,538-$77,302
Other Expenses$75,229$1,178$1,243$76,407
Fees for Services Accounting-$69,228-$69,228
Depreciation Depletion$67,135--$67,135
Pension Plan Contributions$57,539$452$139$58,130
Fees for Services Legal-$22,629-$22,629
Total Functional Expenses$7,453,543$249,519$15,179$7,718,241
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
Deferred Revenue - Medi-cal$278,263
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
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hansen
Formed
1971
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
124
Volunteers
274

Preparer

Firm
Bregante Company Llp Cpas
Address
315 MONTGOMERY ST STE 1029, SAN FRANCISCO, CA 94104
Preparer
Diana Sosa
Phone
4157771001
Supplemental Narrative

Additional Explanations

Statement Note 1

“California Disaster #140 Severe Winter Storms (December 2022 January 2023)------------------------------------------------------------------------------Under the California Disaster Relief Notice (CA-2023-02) declared by the Federal Emergency Management Agency (FEMA), the Internal Revenue Service announced tax relief for qualified California counties. Taxpayers affected by these storms qualify for an extension to October 16, 2023, to file tax returns due after January 8, 2023 and pay any estimates or taxes due between January 8th and October 16, 2023.The taxpayer is an affected organization.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RN STAFF DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESOURCE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11178
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080580
IRS990/PrincipalOfficerNm0LAURA HANSEN
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IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17248391
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IRS990/PYOtherExpensesAmt01443931
IRS990/PYOtherRevenueAmt038801
IRS990/PYProgramServiceRevenueAmt06906028
IRS990/PYRevenuesLessExpensesAmt0281367
IRS990/PYSalariesCompEmpBnftPaidAmt05294630
IRS990/PYTotalExpensesAmt06738561
IRS990/PYTotalRevenueAmt07019928
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0634753
IRS990/RegularMonitoringEnfrcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,490,499
Liabilities
$1,040,845
Net assets
$3,449,654
Revenue
$8,352,994
Expenses
$7,718,241
Net income
$634,753
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