Civic Intelligence

Arden Wood Inc

EIN 23-7334055 • 501(c)3 • San Francisco, CA

Profile

Arden wood's purpose is to provide the highest quality of christian science nursing care in keeping with the church manual provision for "christian science nurse." arden wood also offers an extensive nurses' training program, and both independent and sheltered living

445 Wawona StreetSan Francisco, CA 94116

www.ardenwood.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Assets

Down

$24,302,216

Down $2,067,150 (-7.8%) from 2022

Liabilities

Up

$941,073

Up $107,924 (+13%) from 2022

Net Assets

Down

$23,361,143

Down $2,175,074 (-8.5%) from 2022

Revenue

Up

$13,335,864

Up $3,749,431 (+39%) from 2022

Expenses

Up

$9,654,167

Up $432,228 (+4.7%) from 2022

Net Income

Up

$3,681,697

Up $3,317,203 (+910%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,536,000Liabilities 2010: $642,847Net Assets 2010: $17,893,1532010Assets 2011: $16,080,566Liabilities 2011: $572,488Net Assets 2011: $15,508,0782011Assets 2012: $15,204,552Liabilities 2012: $570,123Net Assets 2012: $14,634,4292012Assets 2013: $14,523,233Liabilities 2013: $951,598Net Assets 2013: $13,571,6352013Assets 2014: $13,809,220Liabilities 2014: $555,420Net Assets 2014: $13,253,8002014Assets 2015: $13,265,929Liabilities 2015: $600,026Net Assets 2015: $12,665,9032015Assets 2016: $13,175,853Liabilities 2016: $588,813Net Assets 2016: $12,587,0402016Assets 2017: $12,653,348Liabilities 2017: $601,901Net Assets 2017: $12,051,4472017Assets 2018: $15,994,132Liabilities 2018: $697,982Net Assets 2018: $15,296,1502018Assets 2019: $22,833,659Liabilities 2019: $774,775Net Assets 2019: $22,058,8842019Assets 2020: $24,844,850Liabilities 2020: $927,620Net Assets 2020: $23,917,2302020Assets 2021: $25,533,161Liabilities 2021: $916,081Net Assets 2021: $24,617,0802021Assets 2022: $26,369,366Liabilities 2022: $833,149Net Assets 2022: $25,536,2172022Assets 2025: $24,302,216Liabilities 2025: $941,073Net Assets 2025: $23,361,1432025

Highlighted filing

2025

Assets$24,302,216
Liabilities$941,073
Net Assets$23,361,143

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,225,5902010Expenses 2011: $7,567,0462011Expenses 2012: $7,333,1242012Expenses 2013: $7,447,5552013Revenue 2014: $6,948,026Expenses 2014: $7,355,578Net Income 2014: -$407,5522014Revenue 2015: $6,650,907Expenses 2015: $7,303,954Net Income 2015: -$653,0472015Revenue 2016: $7,124,223Expenses 2016: $7,225,355Net Income 2016: -$101,1322016Revenue 2017: $6,272,569Expenses 2017: $6,906,845Net Income 2017: -$634,2762017Revenue 2018: $10,131,815Expenses 2018: $6,930,958Net Income 2018: $3,200,8572018Revenue 2019: $14,212,554Expenses 2019: $7,470,625Net Income 2019: $6,741,9292019Revenue 2020: $10,745,884Expenses 2020: $8,495,875Net Income 2020: $2,250,0092020Revenue 2021: $7,535,918Expenses 2021: $8,420,407Net Income 2021: -$884,4892021Revenue 2022: $9,586,433Expenses 2022: $9,221,939Net Income 2022: $364,4942022Revenue 2025: $13,335,864Expenses 2025: $9,654,167Net Income 2025: $3,681,6972025

Highlighted filing

2025

Revenue$13,335,864
Expenses$9,654,167
Net Income$3,681,697

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.94$23.4$13.3$9.65$3.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.83$25.5$9.59$9.22$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.92$24.6$7.54$8.42$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.93$23.9$10.7$8.50$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.77$22.1$14.2$7.47$6.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.70$15.3$10.1$6.93$3.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.60$12.1$6.27$6.91$0.63
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.59$12.6$7.12$7.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.60$12.7$6.65$7.30$0.65
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.56$13.3$6.95$7.36$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.95$13.6$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.57$14.6$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.57$15.5$7.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.64$17.9$7.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$17,341,123
Mission and Program Overview

Mission

Arden wood's purpose is to provide the highest quality of christian science nursing care in keeping with the church manual provision for "christian science nurse." arden wood also offers an extensive nurses' training program, and both independent and sheltered living

To support healing through skillful christian science nursing care and inspired living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,530,100$15,024,943▲ $4,494,843
Land, Buildings, and Equipment, Net$7,748,141$7,009,597▼ $738,544
Pledges and Grants Receivable$633,039$1,442,006▲ $808,967
Accounts Receivable$502,083$385,863▼ $116,220
Cash and Non-Interest-Bearing Accounts$456,556$255,185▼ $201,371
Inventories for Sale or Use$87,566$92,768▲ $5,202
Prepaid Expenses and Deferred Charges$89,627$82,663▼ $6,964
Savings and Temporary Cash Investments$9,280$9,191▼ $89
Total Assets$20,056,392$24,302,216▲ $4,245,824
Liabilities
Accounts Payable and Accrued Expenses$772,497$845,860▲ $73,363
Other Liabilities$81,672$95,213▲ $13,541
Total Liabilities$854,169$941,073▲ $86,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,778,126$14,205,973▼ $1,572,153
Net Assets With Donor Restrictions$3,424,097$9,155,170▲ $5,731,073
Total Net Assets Fund Balance$19,202,223$23,361,143▲ $4,158,920
Total Liabilities and Net Assets / Fund Balance$20,056,392$24,302,216▲ $4,245,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,988,428$22,452,662$28,441,090
Equipment$410,417$2,643,986$3,054,403
Land$526,500-$526,500
Other Land Buildings$84,252$156,045$240,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,816,434$5,001,406▲ $636,225$518,500$13,935,565
2023$8,046,386$1,466▲ $1,373,982$605,400$8,816,434
2022$8,563,117$183,318▼ $590,699$109,350$8,046,386
2021$8,589,502$2,149▲ $601,366$629,900$8,563,117
2020$6,690,935$1,806▲ $1,983,960$87,198$8,589,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W Mitchell IiiExecutive Director/CEOFT$222,266$24,519$246,785
Franklin HarrisDirector of Operations and HrFT$184,640$26,588$211,228
Amy SparkmanDirector of Communications and PlanningFT$164,860$24,779$189,639
Nancy F SedanDirector of FinanceFT$134,261$21,179$155,440
Lebechi OdenyiDirector of Christian Science NursingFT$120,654$10,591$131,245
Kenneth AlouchSupervisor, Christian Sci. NursingFT$106,593$8,930$115,523

Board Members and Trustees

NameTitle
John W OstlerPresident
Katherine AgnewVice President
Mindy SavidesTrustee
Judy KurisuTrustee-until 6/30/24
Barbara ToneSecretary
Ed BreuerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean GroupFood Services ProviderPO BOX 50196, Los Angeles, CA 90074-0196$1,384,742
Lazo & Devost INCInsurance Claim Repair94 MALTA DRIVE, San Francisco, CA 94131$184,033
Professional Computer Support INCComputer Support150 EXECUTIVE PARK BLVD STE 3750, San Francisco, CA 94134-3301$117,589
Rambo Security Services INCSecurity Services1205 KEARNY STREET, San Francisco, CA 94133$113,724
Revenue and Support

Revenue Composition

Contributions and Grants
$9,064,768
Program Service Revenue
$3,427,800
Investment Income
$715,928
Other Revenue
$127,368
All Other Contributions
$9,064,768
Change in Net Assets
$3,681,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$99,807Fair Market Value (FMV)
Total Noncash Contributions7$99,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,526,810
Revenue Not Reported on Financial Statements
$-190,946
Revenue Not Reported on Form 990
$477,223
Other Revenue Adjustments
$-268,853
Total Revenue per Audited Statements
$14,004,033
Total Revenue per Form 990
$13,335,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,402,655
Salaries, Compensation, and Employee Benefits$4,209,636
Total Fundraising Expense$613,784
Grants and Similar Amounts Paid$41,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,548,780$157,455$103,430$2,809,665
Occupancy$1,544,735$198,544$263$1,743,542
Current Officers, Directors, Trustees, and Key Employees$69,740$432,528$323,967$826,235
Depreciation Depletion$502,277$159,339-$661,616
Insurance$163,265$115,559$1,311$280,135
Payroll Taxes$206,475$38,321$28,440$273,236
Office Expenses$92,417$151,995$10,497$254,909
Fees for Services Other$11,500$223,374-$234,874
Other Employee Benefits$177,422$26,660$10,316$214,398
Pension Plan Contributions$86,102--$86,102
Fees for Service Investment Mgmnt Fees-$77,907-$77,907
Fees for Services Accounting-$57,425-$57,425
Travel$28,129$11,271$6,254$45,654
Other Expenses$10,950$21,307$298$32,555
Grants to Domestic Individuals$26,876--$26,876
Grants to Domestic Orgs$15,000--$15,000
Conferences and Meetings$7,080$4,221-$11,301
Fees for Services Legal$4,715$3,075-$7,790
Interest-$3,782-$3,782
All Other Expenses-$2,706-$2,706
Total Functional Expenses$6,691,031$2,349,352$613,784$9,654,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,845,113
Total Expenses per Form 990$9,654,167
Expenses per Audited Statements$9,576,260
Expenses Not Reported on Form 990$268,853
Expenses Not Reported on Financial Statements$77,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Science Provider NetworkPlymouth, MA501(c)(3)General Support$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits & Related Interest$95,213
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
Yes
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 A, Line 8B

All meetings of the board of trustees are documented contemporaneously. However due to the small size of our board, there were no committees or subcommittee appointed during the year. Thus no notes were taken other than at the governing body meetings.

Form 990, Part VI, Section B, Line 11B

The director of finance compared financial data to audited financial statements and applicable supporting schedules. Copies of form 990 were circulated to ceo and board members for comments or edits before filing.

Form 990, Part VI, Section B, Line 12C

All employees must disclose to the organization conflicts of interest. The board authorizes and oversees an annual review of the administration of the conflict of interest policy. If potential conflicts arise, it is the responsibility of the executive director/ceo or the board to address the potential conflict of interest depending on the person (employee or director) involved.

Form 990, Part VI, Section B, Line 15

Compensation process for executive director/ceo: annually, the executive director/ceo provides a written summary of the activities and accomplishments during the year, with his comments on the progress of the organization that is given to the board of trustees who meets in executive session to discuss the ceo's performance. The board also requests input from his direct reports. The board meets with the executive director/ceo to give him feedback and set his salary using data obtained from the "northern california non profit salary survey" for the executive director position. Generally, the organization engages an independent consultant every 3 or 4 years to perform a comparative survey of employee salaries. Compensation process for other officers or key employees: for each key employee, there is an annual formal written review consisting of a self-assessment by the employee which is reviewed and added to by the executive director/ceo and the key employee. Generally, the organization engages an independent consultant every 3 or 4 years to perform a comparative survey of employee salaries.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990 is also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Arden Wood Inc
EIN
23-7334055
Phone
4153792343
Address
445 WAWONA STREET, SAN FRANCISCO, CA 94116

Signing Officer

Name
Nancy F Sedan
Title
Director of Finance
Phone
4153792343
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Mitchell Iii
Formed
1930
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2050 MAIN STREET SUITE 700, IRVINE, CA 92614
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

The organization's donor-restricted endowments are comprised of seven individual funds. The purposes of these endowments are to provide investment income to support the general operations of the organization including its visiting cs nurse service, to support financial assistance to selected patients and guests who require services from the organization but are unable to meet the financial responsibility, to support the educational training of nurses in the field of christian science nursing, and to refresh carpet, drapes & furnishings in main building.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and from california franchise taxes under section 23701d of the revenue and taxation code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a). However, income from activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Each year, management considers whether the organization has any uncertain tax positions that require recognition in the financial statements, including whether the organization has engaged in any activities that could affect the organization's income tax status or result in taxable income. Management believes that any positions the organization has taken are supported by substantial authority and would more likely than not be sustained upon examination by the applicable taxing authority. Management has determined that the organization does not have any material uncertain tax positions that require recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSE -268,853.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 268,853.

Raw XML AppendixShowing 400 of 745 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/Desc0CS NURSING PROGRAM: ARDEN WOOD PROVIDES EXCELLENT SKILLED CHRISTIAN SCIENCE NURSING CARE 24/7/365 FOR CHRISTIAN SCIENTISTS WHO CHOOSE TO RELY SOLELY ON PRAYER FOR HEALING AND WHO ARE RECEIVING DAILY TREATMENT FROM A JOURNAL-LISTED CHRISTIAN SCIENCE PRACTITIONER, A DEDICATED STAFF OF JOURNAL-LISTED CHRISTIAN SCIENCE NURSES, AND CHRISTIAN SCIENCE NURSES-IN -TRAINING, PROVIDE CARE. CARE MAY INCLUDE, BUT IS NOT LIMITED TO NOURISHMENT, MOBILITY ASSISTANCE, CLEANLINESS, BANDAGING, ASSISTANCE WITH PERSONAL CARE AND SUPPORTIVE COMPANIONSHIP IN MODERN, COMFORTABLE ROOMS. ARDEN WOOD OFFERS CS NURSING ASSISTANCE VIA INPATIENT CARE, OUTPATIENT SERVICES, AND THROUGH AN ACTIVE VISITING CS NURSE SERVICE WHICH PROVIDES CARE TO PATIENTS IN THEIR HOMES THROUGHOUT NORTHERN CALIFORNIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE-UNTIL 6/30/24
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IRS990/MissionDesc0PROVIDE THE HIGHEST QUALITY OF CHRISTIAN SCIENCE NURSING CARE IN KEEPING WITH THE CHURCH MANUAL PROVISION FOR "CHRISTIAN SCIENCE NURSE". ARDEN WOOD ALSO OFFERS AN EXTENSIVE CS NURSES' TRAINING PROGRAM, AND BOTH INDEPENDENT AND SHELTERED LIVING.
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IRS990/ProgramServiceRevenueGrp/Desc0CS NURSING
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED CARE
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED CARE PROGRAM: ARDEN WOOD'S SHELTERED CARE PROGRAM PROVIDES LIGHT ASSISTANCE IN A SUPPORTIVE ENVIRONMENT FOR GUESTS WHO RELY SOLELY ON CHRISTIAN SCIENCE FOR HEALING. SHELTERED CARE INCLUDES LIGHT ASSISTANCE WITH PERSONAL CARE, BATHING AND MOBILITY, GENTLE REMINDERS AND GUIDANCE AS WELL AS HELP FOR INDIVIDUALS WITH VISION CHALLENGES. SKILLED CHRISTIAN SCIENCE NURSES PROVIDE 24-HOUR CARE AND OVERSIGHT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT RESIDENTIAL LIVING PROGRAM: ARDEN WOOD OFFERS A HOME TO SEASONED CHRISTIAN SCIENTISTS. INDEPENDENCE AND INDIVIDUALITY ARE RESPECTED IN AN ENVIRONMENT CONDUCIVE TO INSPIRATION AND HEALING. RESIDENTS ENJOY THE BENEFITS OF A CARING, PROFESSIONAL STAFF, AND LIVE IN LOVELY STUDIO APARTMENTS OR TWO-ROOM SUITES ON QUIET WOODED GROUNDS IN A MAJOR METROPOLITAN AREA WITH NEARBY AMENITIES AND PUBLIC TRANSPORTATION. A DYNAMIC ACTIVITIES PROGRAM BRINGS ADVENTURE AND A NATURAL BALANCE INTO THE DAILY EXPERIENCE OF OUR RESIDENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTIAN SCIENCE NURSE TRAINING PROGRAM: SINCE OUR FOUNDING IN 1930, ARDEN WOOD HAS ACTIVELY TRAINED CHRISTIAN SCIENCE NURSES FOR OUR FACILITY AS WELL AS OTHER CHRISTIAN SCIENCE FACILITIES AND FOR THOSE SERVING AS PRIVATE DUTY CS NURSES. ARDEN WOOD INSTRUCTS ITS TRAINEES IN THE CHRISTIAN SCIENCE NURSING ARTS-AN ENTENSIVE, THREE-YEAR, FOUR-PART COURSE CURRICULUM OF THE HIGHEST QUALITY-IN PARTNERSHIP WITH THE CHESTNUT HILL BENEVOLENT ASSOCIATION WHICH INCLUDES THOROUGH CLASSROOM INSTRUCTION (ONE COURSE TAUGHT AT ARDEN WOOD) AND ON-THE-JOB MENTORING. ON BOTH CAMPUSES TRAINING PROVIDES IN-DEPTH STUDY OF THE PRINCIPLES, ETHICS AND PRACTICAL SKILLS NESCESSARY TO ENSURE EXCELLENT PROFESSIONAL CHRISTIAN SCIENCE NURSING CARE. TRAINEES ARE SALARIED AND RECEIVE FULL EMPLOYMENT BENEFITS. REST & STUDY: ARDEN WOOD OFFERS AN IDEAL ENVIRONMENT FOR SPIRITUAL REFRESHMENT, INSPIRATION AND HEALING FOR STUDENTS OF CHRISTIAN SCIENCE. PRIVATE GUEST ROOMS WITH MODERN AMENITIES ARE AVAILABLE FOR OVERNIGHT STAYS. DELICIOUS MEALS ARE AVAILABLE FOR PURCHASE IN OUR DINING ROOM. BIBLE RESEARCH LIBRARY IS AVAILABLE 24/7.MEDICARE SETTLEMENTS
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