Civic Intelligence

Arden Wood Inc.

990 • Fiscal year 2017 • EIN 23-7334055

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.ARDENWOOD.ORG

View Organization Page

445 Wawona StreetSan Francisco, CA 94116-3058

(415) 681-5500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$156,997

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$12,653,348

Down $522,505 (-4.0%) from 2016

Net Assets

Down

$12,051,447

Down $535,593 (-4.3%) from 2016

Liabilities

Up

$601,901

Up $13,088 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$6,272,569

Down $851,654 (-12%) from 2016

Expenses

Down

$6,906,845

Down $318,510 (-4.4%) from 2016

Net Income

Down

-$634,276

Down $533,144 (-527%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2017

Assets$12,653,348
Liabilities$601,901
Net Assets$12,051,447
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6,272,569
Expenses$6,906,845
Net Income-$634,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$6,443,847
Mission and Program Overview

Mission

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 cs 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
Land, Buildings, and Equipment, Net$9,124,319$8,680,933▼ $443,386
Investments in Publicly Traded Securities$1,302,192$1,396,669▲ $94,477
Accounts Receivable$401,903$405,697▲ $3,794
Savings and Temporary Cash Investments$507,095$345,716▼ $161,379
Cash and Non-Interest-Bearing Accounts$168,962$239,720▲ $70,758
Prepaid Expenses and Deferred Charges$79,161$78,696▼ $465
Total Assets$13,175,853$12,653,348▼ $522,505
Other Assets Total$1,592,221$1,505,917▼ $86,304
Liabilities
Accounts Payable and Accrued Expenses$316,001$304,104▼ $11,897
Other Liabilities$272,812$297,797▲ $24,985
Total Liabilities$588,813$601,901▲ $13,088
Net Assets / Fund Balance
Unrestricted Net Assets$9,341,778$8,839,045▼ $502,733
Temporarily Rstr Net Assets$2,053,408$2,003,003▼ $50,405
Permanently Rstr Net Assets$1,191,854$1,209,399▲ $17,545
Total Net Assets Fund Balance$12,587,040$12,051,447▼ $535,593
Total Liabilities and Net Assets / Fund Balance$13,175,853$12,653,348▼ $522,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,404,360$17,076,701$25,481,061
Equipment$176,505$2,241,536$2,418,041
Land$69,001-$66,500
Other Land Buildings$31,067-$31,067
Other Assets Org$46,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,346,010$17,545▲ $137,191$66,709$1,434,037
2015$1,362,260$40,130▲ $11,734$68,114$1,346,010
2014$1,292,226$27,559▲ $87,703$45,228$1,362,260
2013$769,085$453,999▲ $107,099$37,957$1,292,226
2012$726,312$10,000▲ $54,562$21,789$769,085
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W MitchellExecutive Director/CEOFT$150,000$6,997$156,997
Lesleah De FriscoDirector Christian ScienceFT$100,053$5,298$105,351
Nancy SedanDirector of FinanceFT$86,880$4,999$91,879

Board Members and Trustees

NameTitle
D Wylie GreigPresident
Mark NelsonVice President
Barbara B ToneTrustee
Florence PinigisTrustee
Nancy GunnisonTrustee
Victoria L GirimonteTrustee
Patrick BarrettSec/treas From 8/2016
Paul ShankwilerSec/treas Through 7/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,680
Program Service Revenue
$4,138,563
Investment Income
$46,974
Other Revenue
$352
All Other Contributions
$2,086,680
Change in Net Assets
$-634,276

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded6$107,642
Total Noncash Contributions6$107,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,202,778
Revenue Not Reported on Financial Statements
$69,791
Revenue Not Reported on Form 990
$98,682
Other Revenue Adjustments
$59,927
Total Revenue per Audited Statements
$6,301,460
Total Revenue per Form 990
$6,272,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,621,621
Other Expenses$2,225,297
Total Fundraising Expense$329,897
Grants and Similar Amounts Paid$59,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,177,472$1,327,803$158,414$3,663,689
Depreciation Depletion$424,397$244,910-$669,307
Occupancy$28,859$575,741-$604,600
Other Employee Benefits$230,987$186,641$11,800$429,428
Payroll Taxes$162,722$114,138$15,166$292,026
Office Expenses$56,856$186,364$6,334$249,554
Current Officers, Directors, Trustees, and Key Employees-$184,053$52,425$236,478
All Other Expenses$36,363$106,397$1,933$144,693
Insurance$53,305$68,270-$121,575
Fees for Services Legal$12,851$97,720-$110,571
Advertising$1,429$811$76,360$78,600
Grants to Domestic Individuals$59,927--$59,927
Travel$27,820$7,346$676$35,842
Fees for Services Accounting-$28,500-$28,500
Conferences and Meetings$5,129$3,679$6,789$15,597
Fees for Service Investment Mgmnt Fees-$9,864-$9,864
Fees for Services Other$965$6,195-$7,160
Other Expenses$1,352,724$-1,352,724-$0
Total Functional Expenses$0$100,422$54,074$154,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,906,845
Expenses per Audited Statements$6,837,054
Total Expenses per Audited Statements$6,837,054
Expenses Not Reported on Financial Statements$69,791
Other Expense Adjustments$59,927
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul SedanFinance Dir SpouseEmploymentNo$27,043
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$227,947
Refundable Deposits and Related Int$69,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“NONE.”

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

“The director of finance reviews the form 990, all related schedules and attachments and provides copies of the return to each trustee and the executive director prior to it being filed with the respective taxing authority.”

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 (i.e. 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 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; this is then followed up with a meeting and discussion between the executve 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.”

Filing and Contact Details

Filer

Filer Name
Arden Wood Inc
EIN
23-7334055
Phone
4156815500
Address
445 WAWONA STREET, SAN FRANCISCO, CA 94116-3058

Signing Officer

Name
Nancy Sedan
Title
Director of Finance
Phone
4156815500
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Mitchell
Formed
1930
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
8

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Jan a Rosati
Phone
9169284600
Supplemental Narrative

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 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, and to refurbish furnishings in the main building.”

PART X, LINE 2:

“Management has evaluated the tax positions of the organization and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been recognized. With few exceptions, the organization is generally no longer subject to tax examinations by federal or local tax authorities for years prior to 2013, and state tax authorities for years prior to 2012. These years are representative of the standard statue of limitations periods for each respective taxing authority. For the years ended march 31, 2017 and 2016, there were no interest or penalties recorded in the statements of activities and changes in net assets.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 59,927.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 59,927.”

Raw XML AppendixShowing 400 of 614 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0316001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0304104
IRS990/AccountsReceivableGrp/BOYAmt0401903
IRS990/AccountsReceivableGrp/EOYAmt0405697
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT HEALING THROUGH SKILLFUL CHRISTIAN SCIENCE NURSING CARE AND INSPIRED LIVING.
IRS990/AdvertisingGrp/FundraisingAmt076360
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0811
IRS990/AdvertisingGrp/ProgramServicesAmt01429
IRS990/AdvertisingGrp/TotalAmt078600
IRS990/AllOtherContributionsAmt02086680
IRS990/AllOtherExpensesGrp/FundraisingAmt01933
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036363
IRS990/AllOtherExpensesGrp/TotalAmt0144693
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY SEDAN
IRS990/BooksInCareOfDetail/PhoneNum04153792343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 WAWONA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941163058
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0168962
IRS990/CashNonInterestBearingGrp/EOYAmt0239720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052425
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184053
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236478
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06789
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03679
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05129
IRS990/ConferencesMeetingsGrp/TotalAmt015597
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02086680
IRS990/CYGrantsAndSimilarPaidAmt059927
IRS990/CYInvestmentIncomeAmt046974
IRS990/CYOtherExpensesAmt02225297
IRS990/CYOtherRevenueAmt0352
IRS990/CYProgramServiceRevenueAmt04138563
IRS990/CYRevenuesLessExpensesAmt0-634276
IRS990/CYSalariesCompEmpBnftPaidAmt04621621
IRS990/CYTotalExpensesAmt06906845
IRS990/CYTotalFundraisingExpenseAmt0329897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06272569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0244910
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0424397
IRS990/DepreciationDepletionGrp/TotalAmt0669307
IRS990/Desc0NURSING 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 NURSING ASSISTANCE VIA INPATIENT CARE, OUTPATIENT SERVICES, AND THROUGH AN ACTIVE VISITING NURSE SERVICE WHICH PROVIDES CARE TO PATIENTS IN THEIR HOMES THROUGHOUT NORTHERN CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02511943
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028500
IRS990/FeesForServicesAccountingGrp/TotalAmt028500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt097720
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012851
IRS990/FeesForServicesLegalGrp/TotalAmt0110571
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0965
IRS990/FeesForServicesOtherGrp/TotalAmt07160
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09864
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt86269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105298
IRS990/Form990PartVIISectionAGrp/PersonNm0D WYLIE GREIG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SHANKWILER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4FLORENCE PINIGIS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY GUNNISON
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA L GIRIMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA B TONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN W MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY SEDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLEAH DE FRISCO
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/ReportableCompFromOrgAmt8150728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100053
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS THROUGH 7/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS FROM 8/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR CHRISTIAN SCIENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt053687
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059927
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059927
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0193975
IRS990/GrossReceiptsAmt06443847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068270
IRS990/InsuranceGrp/ProgramServicesAmt053305
IRS990/InsuranceGrp/TotalAmt0121575
IRS990/InvestmentIncomeGrp/ExclusionAmt024277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01302192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01396669
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019318237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09124319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08680933
IRS990/LandBldgEquipCostOrOtherBssAmt027999170
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171278
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARDEN 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012587040
IRS990/NetAssetsOrFundBalancesEOYAmt012051447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098683
IRS990/NoncashContributionsAmt0107642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0575741
IRS990/OccupancyGrp/ProgramServicesAmt028859
IRS990/OccupancyGrp/TotalAmt0604600
IRS990/OfficeExpensesGrp/FundraisingAmt06334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186364
IRS990/OfficeExpensesGrp/ProgramServicesAmt056856
IRS990/OfficeExpensesGrp/TotalAmt0249554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01592221
IRS990/OtherAssetsTotalGrp/EOYAmt01505917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429428
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1352724
IRS990/OtherExpensesGrp/ProgramServicesAmt0112159
IRS990/OtherExpensesGrp/ProgramServicesAmt11352724
IRS990/OtherExpensesGrp/TotalAmt0149434
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt0272812
IRS990/OtherLiabilitiesGrp/EOYAmt0297797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01327803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02177472
IRS990/OtherSalariesAndWagesGrp/TotalAmt03663689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162722
IRS990/PayrollTaxesGrp/TotalAmt0292026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01191854
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01209399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078696
IRS990/PrincipalOfficerNm0JOHN W MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL & CAMPUS L
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE REPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02184516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1977347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2830529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02184516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1977347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2830529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431053
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0830529
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 AND 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0570554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0559063
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSES 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 EXTENSIVE, THREE-YEAR, FOUR-PART COURSE CURRICULUM OF THE HIGHEST QUALITY-IN PARTNERSHIP WITH THE CHESTNUT HILL BENEVOLENT ASSOCIATION WHICH INCLUDES THOROUGH CLASSROOM INSTRUCTION (TWO COURSES TAUGHT AT ARDEN WOOD) AND ON-THE-JOB MENTORING ON BOTH CAMPUSES. TRAINING PROVIDES IN-DEPTH STUDY OF THE PRINCIPLES, ETHICS AND PRACTICAL SKILLS NECESSARY TO ENSURE EXCELLENT PROFESSIONAL CHRISTIAN SCIENCE NURSING CARE. TRAINEES ARE SALARIED AND RECEIVE FULL EMPLOYMENT BENEFITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NET MEDICARE RECOVERIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0543757
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1142513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015946
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt199172
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2418284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03323250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063143
IRS990/PYInvestmentIncomeAmt052798
IRS990/PYOtherExpensesAmt02298369
IRS990/PYOtherRevenueAmt0406
IRS990/PYProgramServiceRevenueAmt03747769
IRS990/PYRevenuesLessExpensesAmt0-101132
IRS990/PYSalariesCompEmpBnftPaidAmt04863843
IRS990/PYTotalExpensesAmt07225355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07124223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-634276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02184516
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0352
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02086680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03323250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02067231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02497899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02003026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011978086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020998457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78190
IRS990ScheduleA/PublicSupportPY170Pct00.70610
IRS990ScheduleA/PublicSupportTotal170Amt09460780
IRS990ScheduleA/SubstantialContributorsTotAmt02517306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02086680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03323250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02067231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02497899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02003026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011978086
IRS990ScheduleA/TotalSupportAmt012099340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08404360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017076701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025481061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01346010
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01434037
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137191
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt066709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01362260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01346010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01292226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01362260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0769085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0453999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01292226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,653,348
Liabilities
$601,901
Net assets
$12,051,447
Revenue
$6,272,569
Expenses
$6,906,845
Net income
-$634,276
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits