Civic Intelligence

Arden Wood Inc.

990 • Fiscal year 2019 • EIN 23-7334055

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 10, 2020

445 Wawona StreetSan Francisco, CA 94116

(415) 681-5500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$161,606

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,833,659

Up $6,839,527 (+43%) from 2018

Net Assets

Up

$22,058,884

Up $6,762,734 (+44%) from 2018

Liabilities

Up

$774,775

Up $76,793 (+11%) from 2018

Revenue

Up

$14,212,554

Up $4,080,739 (+40%) from 2018

Expenses

Up

$7,470,625

Up $539,667 (+7.8%) from 2018

Net Income

Up

$6,741,929

Up $3,541,072 (+111%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$22,833,659
Liabilities$774,775
Net Assets$22,058,884

Operations Trend

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

2019

Revenue$14,212,554
Expenses$7,470,625
Net Income$6,741,929
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$15,706,162
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$8,263,404$8,172,900▼ $90,504
Savings and Temporary Cash Investments$1,659,780$8,023,418▲ $6,363,638
Investments in Publicly Traded Securities$3,166,382$3,173,824▲ $7,442
Pledges and Grants Receivable-$1,406,516-
Cash and Non-Interest-Bearing Accounts$558,934$1,082,420▲ $523,486
Accounts Receivable$618,506$800,506▲ $182,000
Prepaid Expenses and Deferred Charges-$112,821-
Inventories for Sale or Use-$58,753-
Total Assets$15,994,132$22,833,659▲ $6,839,527
Other Assets Total$1,727,126$2,501▼ $1,724,625
Liabilities
Accounts Payable and Accrued Expenses$365,039$678,761▲ $313,722
Other Liabilities$332,943$96,014▼ $236,929
Total Liabilities$697,982$774,775▲ $76,793
Net Assets / Fund Balance
Unrestricted Net Assets$9,952,399$16,459,226▲ $6,506,827
Temporarily Rstr Net Assets$4,005,120$4,193,030▲ $187,910
Permanently Rstr Net Assets$1,338,631$1,406,628▲ $67,997
Total Net Assets Fund Balance$15,296,150$22,058,884▲ $6,762,734
Total Liabilities and Net Assets / Fund Balance$15,994,132$22,833,659▲ $6,839,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,439,747$18,295,054$25,734,801
Equipment$420,641$2,005,629$2,426,270
Other Land Buildings$246,012$192,244$438,256
Land$66,500-$66,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,664,711$5,159,301▲ $93,340$8,833$6,908,519
2017$1,434,037$129,233▲ $121,474$20,033$1,664,711
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W MitchellExecutive Director/CEOFT$150,000$11,606$161,606
Lesleah De FriscoDirector Christian ScienceFT$110,334$6,387$116,721
Nancy SedanDirector of FinanceFT$98,894$6,129$105,023

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Crawford Integrated TechnologiesHdtv Upgrade Installation3307 PINOLE VALLEY ROAD, Pinole, CA 94564$194,011
Ipsofacto It Services CorpIt Consultants5 THIRD STREET SUITE 500, San Francisco, CA 94103-3202$106,553
Revenue and Support

Revenue Composition

Contributions and Grants
$9,453,243
Program Service Revenue
$4,568,787
Investment Income
$189,980
Other Revenue
$544
All Other Contributions
$9,453,243
Change in Net Assets
$6,741,929

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 AmountValuation Method
Securities Publicly Traded6$138,634Fair Market Value (FMV)
Total Noncash Contributions6$138,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,131,866
Revenue Not Reported on Financial Statements
$80,688
Revenue Not Reported on Form 990
$20,805
Other Revenue Adjustments
$51,305
Total Revenue per Audited Statements
$14,152,671
Total Revenue per Form 990
$14,212,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,843,080
Other Expenses$2,576,240
Total Fundraising Expense$513,713
Grants and Similar Amounts Paid$51,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,214,696$1,404,032$269,889$3,888,617
Depreciation Depletion$436,951$250,030-$686,981
Occupancy$38,970$639,918-$678,888
Other Employee Benefits$194,992$144,154$14,376$353,522
Office Expenses$90,831$206,420$14,078$311,329
Payroll Taxes$164,928$119,637$22,787$307,352
Current Officers, Directors, Trustees, and Key Employees-$176,907$76,282$253,189
All Other Expenses$107,185$126,482$1,588$235,255
Insurance$53,734$65,824-$119,558
Advertising$9,986$300$106,566$116,852
Fees for Services Other$16,099$88,598$3,967$108,664
Grants to Domestic Individuals$51,305--$51,305
Travel$29,990$17,004-$46,994
Pension Plan Contributions$22,152$16,326$1,922$40,400
Fees for Services Accounting-$35,600-$35,600
Fees for Service Investment Mgmnt Fees-$29,383-$29,383
Conferences and Meetings$8,585$1,464$2,258$12,307
Fees for Services Legal-$10,160-$10,160
Interest-$2,834-$2,834
Other Expenses$803,492$-803,492-$0
Total Functional Expenses$5,165,931$1,790,981$513,713$7,470,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,470,625
Expenses per Audited Statements$7,389,937
Total Expenses per Audited Statements$7,389,937
Expenses Not Reported on Financial Statements$80,688
Other Expense Adjustments$51,305
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
-FINANCE DIRECTOR'S SPOUSEEmployment.No$22,315
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits & Related Interest$96,014
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

All meeting 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 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 (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
4156815500
Address
445 WAWONA STREET, SAN FRANCISCO, CA 94116

Signing Officer

Name
Nancy Sedan
Title
Director of Finance
Phone
4156815500
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Mitchell
Formed
1930
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
106
Volunteers
8

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
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 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:

Each year, management considers whether the organization has any uncertain tax position that require recognition in the financial statements, including whether the organization has engaged in any activities that could effect 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:

BENEVOLENCE 51,305.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BENEVOLENCE 51,305.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6154294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt798894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110334
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR CHRISTIAN SCIENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055098
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051305
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051305
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01548706
IRS990/GrossReceiptsAmt015706162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt053734
IRS990/InsuranceGrp/TotalAmt0119558
IRS990/InterestGrp/ManagementAndGeneralAmt02834
IRS990/InterestGrp/TotalAmt02834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058753
IRS990/InvestmentIncomeGrp/ExclusionAmt0134882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03166382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03173824
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08172900
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IRS990/LegalDomicileStateCd0CA
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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 CS NURSES' TRAINING PROGRAM, AND BOTH INDEPEDENT AND SHELTERED LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt022058884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020805
IRS990/NoncashContributionsAmt0138634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0639918
IRS990/OccupancyGrp/ProgramServicesAmt038970
IRS990/OccupancyGrp/TotalAmt0678888
IRS990/OfficeExpensesGrp/FundraisingAmt014078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206420
IRS990/OfficeExpensesGrp/ProgramServicesAmt090831
IRS990/OfficeExpensesGrp/TotalAmt0311329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01727126
IRS990/OtherAssetsTotalGrp/EOYAmt02501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353522
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE PURCH
IRS990/OtherExpensesGrp/Desc1ALLOCATED - HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc2ALLOCATED - BUILDING &
IRS990/OtherExpensesGrp/Desc3ALLOCATED - FOOD EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-338457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-583578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-803492
IRS990/OtherExpensesGrp/ProgramServicesAmt0338457
IRS990/OtherExpensesGrp/ProgramServicesAmt1583578
IRS990/OtherExpensesGrp/ProgramServicesAmt2803492
IRS990/OtherExpensesGrp/TotalAmt0181435
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0332943
IRS990/OtherLiabilitiesGrp/EOYAmt096014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01404032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02214696
IRS990/OtherSalariesAndWagesGrp/TotalAmt03888617
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164928
IRS990/PayrollTaxesGrp/TotalAmt0307352
IRS990/PensionPlanContributionsGrp/FundraisingAmt01922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022152
IRS990/PensionPlanContributionsGrp/TotalAmt040400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01338631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01406628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01406516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112821
IRS990/PrincipalOfficerNm0JOHN W MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NURSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL & CAMPUS LIVING
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED CARE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE RECOVERIES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt069393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01899538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11337908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21070030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3191918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01899538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11337908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21070030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3191918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469393
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/ExpenseAmt01098712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01070030
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0773341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0909679
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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REST & STUDY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CAMPUS LIVING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEDICARE RECOVERIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0569904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1275971
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1274381
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2191918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05201157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106179
IRS990/PYInvestmentIncomeAmt086509
IRS990/PYOtherExpensesAmt02457410
IRS990/PYOtherRevenueAmt0484
IRS990/PYProgramServiceRevenueAmt04843665
IRS990/PYRevenuesLessExpensesAmt03200857
IRS990/PYSalariesCompEmpBnftPaidAmt04367369
IRS990/PYTotalExpensesAmt06930958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010131815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06741929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01899538
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0544
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01659780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08023418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09453243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05201157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02086680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03323250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02067231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022131561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021849043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58090
IRS990ScheduleA/PublicSupportPY170Pct00.71410
IRS990ScheduleA/PublicSupportTotal170Amt012999651
IRS990ScheduleA/SubstantialContributorsTotAmt09131910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09453243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05201157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02086680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03323250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02067231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022131561
IRS990ScheduleA/TotalSupportAmt022378280
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/BoardDesignatedBalanceEOYPct00.73700
IRS990ScheduleD/BuildingsGrp/BookValueAmt07439747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018295054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025734801
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01664711

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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