Civic Intelligence

Chaparral Foundation

990 • Fiscal year 2024 • EIN 23-7146893

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

44th percentile

0.09x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$256,033

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,679,850

Up $189,351 (+4.2%) from 2022

Net Assets

Up

$4,278,484

Up $828,830 (+24%) from 2022

Liabilities

Down

$401,366

Down $639,479 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$9,807,672

Up $1,454,678 (+17%) from 2022

Expenses

Up

$8,964,626

Up $1,246,385 (+16%) from 2022

Net Income

Up

$843,046

Up $208,293 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$4,679,850
Liabilities$401,366
Net Assets$4,278,484
Open 2024 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

2024

Revenue$9,807,672
Expenses$8,964,626
Net Income$843,046
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,807,672
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$1,475,706$1,534,115▲ $58,409
Savings and Temporary Cash Investments$1,672,992$1,450,899▼ $222,093
Cash and Non-Interest-Bearing Accounts$942,822$952,321▲ $9,499
Land, Buildings, and Equipment, Net$614,733$627,528▲ $12,795
Prepaid Expenses and Deferred Charges$77,706$81,429▲ $3,723
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$4,816,670$4,679,850▼ $136,820
Other Assets Total$32,711$33,558▲ $847
Liabilities
Other Liabilities$418,590--
Accounts Payable and Accrued Expenses$858,764$400,550▼ $458,214
Deferred Revenue$103,878$816▼ $103,062
Total Liabilities$1,381,232$401,366▼ $979,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,435,438$4,278,484▲ $843,046
Total Net Assets Fund Balance$3,435,438$4,278,484▲ $843,046
Total Liabilities and Net Assets / Fund Balance$4,816,670$4,679,850▼ $136,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,686$1,434,446$1,446,132
Leasehold Improvements$245,980$554,381$800,361
Equipment$37,506$291,098$328,604
Land$309,641-$309,641
Other Land Buildings$22,715$247,359$270,074
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kj Page Rn LnhaAdministrator (to 12/2023)FT$256,033$256,033
Adoracion Dawana RnDirector of NursingFT$181,641$181,641
Lourdes ClarkControllerFT$161,921$161,921
Chuck ColeBusiness Manager (to 12/2023)FT$160,767$160,767
Janet Yu RnNurseFT$141,591$141,591
Veronica CorveraNurseFT$117,605$117,605
Kaushila GhimireNurseFT$104,608$104,608
Son T LyAdministratorFT$103,156$103,156

Board Members and Trustees

NameTitle
Elizabeth K BakerPresident
Jay MiyazakiVice President
Martha ChaseDirector
Michele LawrenceDirector
Onofre MateoDirector
Suzanne StrohDirector
Howard McnennySecretary
Ashleigh RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,816
Program Service Revenue
$9,288,519
Investment Income
$12,625
Other Revenue
$442,712
All Other Contributions
$63,816
Change in Net Assets
$843,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,758,507
Other Expenses$2,206,119
Total Fundraising Expense$16,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,247,330$17,810$10,353$5,275,493
Fees for Services Other$956,631$123,962-$1,080,593
Other Employee Benefits$646,232$5,050$1,516$652,798
Payroll Taxes$472,705$3,692$1,108$477,505
Current Officers, Directors, Trustees, and Key Employees$317,028$16,686-$333,714
Occupancy$142,933$2,932$664$146,529
Office Expenses$88,399$1,391$1,826$91,616
Insurance$84,372$1,713-$86,085
Depreciation Depletion$61,899--$61,899
Fees for Services Accounting-$33,300-$33,300
Pension Plan Contributions$18,805$148$44$18,997
Other Expenses$104,046$12,393$1,467$12,393
Fees for Services Legal-$920-$920
Total Functional Expenses$8,720,348$227,300$16,978$8,964,626
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 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, Section B, Line 11B

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Ashleigh Richardson
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Richardson
Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
147
Volunteers
250

Preparer

Firm
Bregante Company Llp Cpas
Address
50 CALIFORNIA STREET SUITE 1500, 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR (TO 12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF NURSING
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,679,850
Liabilities
$401,366
Net assets
$4,278,484
Revenue
$9,807,672
Expenses
$8,964,626
Net income
$843,046
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits