Civic Intelligence

Corona Community Villas Inc

EIN 33-0040696 • 501(c)3 • Loma Linda, CA

Profile

To operate and provide long-term care and assisted living facility to senior members of the community.

25745 Barton Road 515Loma Linda, CA 92354

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

10.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$126,830

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$22,702,463

Down $136,301 (-0.6%) from 2023

Liabilities

Down

$22,631,192

Down $386,420 (-1.7%) from 2023

Net Assets

Up

$71,271

Up $250,119 (+140%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$2,209,272

Up $521,897 (+31%) from 2023

Expenses

Down

$1,959,153

Down $150,512 (-7.1%) from 2023

Net Income

Up

$250,119

Up $672,409 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0-$10MAssets 2014: $981,337Liabilities 2014: $2,362,094Net Assets 2014: -$1,380,7572014Assets 2015: $1,206,567Liabilities 2015: $2,617,070Net Assets 2015: -$1,410,5032015Assets 2016: $1,069,636Liabilities 2016: $2,491,270Net Assets 2016: -$1,421,6342016Assets 2017: $949,414Liabilities 2017: $2,375,685Net Assets 2017: -$1,426,2712017Assets 2018: $923,115Liabilities 2018: $2,268,665Net Assets 2018: -$1,345,5502018Assets 2019: $13,153,521Liabilities 2019: $0Net Assets 2019: $13,153,5212019Assets 2020: $13,415,394Liabilities 2020: $16,044Net Assets 2020: $13,399,3502020Assets 2021: $19,554,181Liabilities 2021: $17,726,020Net Assets 2021: $1,828,1612021Assets 2022: $20,378,648Liabilities 2022: $20,172,409Net Assets 2022: $206,2392022Assets 2023: $22,838,764Liabilities 2023: $23,017,612Net Assets 2023: -$178,8482023Assets 2024: $22,702,463Liabilities 2024: $22,631,192Net Assets 2024: $71,2712024

Highlighted filing

2024

Assets$22,702,463
Liabilities$22,631,192
Net Assets$71,271
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $594,623Expenses 2014: $620,040Net Income 2014: -$25,4172014Revenue 2015: $611,625Expenses 2015: $641,371Net Income 2015: -$29,7462015Revenue 2016: $607,114Expenses 2016: $618,245Net Income 2016: -$11,1312016Revenue 2017: $618,445Expenses 2017: $623,081Net Income 2017: -$4,6362017Revenue 2018: $626,164Expenses 2018: $545,443Net Income 2018: $80,7212018Revenue 2019: $14,736,775Expenses 2019: $229,605Net Income 2019: $14,507,1702019Revenue 2020: -$826,073Expenses 2020: $66,324Net Income 2020: -$892,3972020Revenue 2021: -$511,381Expenses 2021: $85,613Net Income 2021: -$596,9942021Revenue 2022: $422,818Expenses 2022: $672,972Net Income 2022: -$250,1542022Revenue 2023: $1,687,375Expenses 2023: $2,109,665Net Income 2023: -$422,2902023Revenue 2024: $2,209,272Expenses 2024: $1,959,153Net Income 2024: $250,1192024

Highlighted filing

2024

Revenue$2,209,272
Expenses$1,959,153
Net Income$250,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,702,463
Liabilities
$22,631,192
Net assets
$71,271
Revenue
$2,209,272
Expenses
$1,959,153
Net income
$250,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.6$0.07$2.21$1.96$0.25
2023Detailed filing. Detailed filing data is available for this year.$22.8$23.0$0.18$1.69$2.11$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.2$0.21$0.42$0.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$19.6$17.7$1.83$0.51$0.09$0.60
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.02$13.4$0.83$0.07$0.89
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$14.7$0.23$14.5
2018Detailed filing. Detailed filing data is available for this year.$0.92$2.27$1.35$0.63$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.95$2.38$1.43$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$2.49$1.42$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$2.62$1.41$0.61$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$2.36$1.38$0.59$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,209,272
Mission and Program Overview

Mission

To operate a 75-unit apartment complex and provide subsidized housing to low income elderly and handicapped persons.

To provide long-term care and assisted living facility to the senior members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,161,643$20,855,464▼ $306,179
Savings and Temporary Cash Investments$6,451$6,771▲ $320
Cash and Non-Interest-Bearing Accounts$6,619$6,619→ $0
Total Assets$22,838,764$22,702,463▼ $136,301
Other Assets Total$1,664,051$1,833,609▲ $169,558
Liabilities
Other Liabilities$23,017,612$22,631,192▼ $386,420
Total Liabilities$23,017,612$22,631,192▼ $386,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-178,848$71,271▲ $250,119
Total Net Assets Fund Balance$-178,848$71,271▲ $250,119
Total Liabilities and Net Assets / Fund Balance$22,838,764$22,702,463▼ $136,301

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,227,126-$10,227,126
Buildings$7,110,467$850,533$7,961,000
Leasehold Improvements$3,461,896$414,104$3,876,000
Equipment$55,975$10,663$66,638
Other Assets Org$1,833,609--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseOtherTotal
Thomas K Macomber JdPresident$22,071$104,759$126,830
Danette ZurekCFO$5,367$35,463$40,830
Charles SandefurChairman$350$3,150$3,500
Brad ForbesDirector$350$3,150$3,500
Darriel HoyDirector$350$3,150$3,500
Ellen H Brodersen CPATreasurer$350$3,150$3,500
Kari StafferDirector$350$3,150$3,500
Lisa Bissell PaulsonDirector$350$3,150$3,500
Marissa LeslieDirector$350$3,150$3,500
Richard Ws PershingSecretary$350$3,150$3,500
Myrna CostaDirector$250$2,250$2,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Nixon Peabody LLPLegal ServicesPO BOX 28012, New York, NY 10087$288,692
Revenue and Support

Revenue Composition

Contributions and Grants
$488,140
Program Service Revenue
$1,720,812
Investment Income
$320
Other Revenue
$0
All Other Contributions
$488,140
Change in Net Assets
$250,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,925,305
Salaries, Compensation, and Employee Benefits$33,848
Total Fundraising Expense$3,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,247,097--$1,247,097
Fees for Services Legal$323,375--$323,375
Depreciation Depletion$306,179--$306,179
Current Officers, Directors, Trustees, and Key Employees$33,848--$33,848
Fees for Services Other$31,344--$31,344
Conferences and Meetings$4,485$690$1,725$6,900
Travel$3,487$537$1,341$5,365
Fees for Services Accounting$5,000--$5,000
Office Expenses-$45-$45
Total Functional Expenses$1,954,815$1,272$3,066$1,959,153
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
Note Payable to Related Party$19,120,948
Due to Related Party$3,507,295
Deferred Tax Liability$2,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Versacare, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Versacare, inc. As a sole member can appoint members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing board are being approved by the sole member.”

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

“A draft copy of the tax returns are sent to the treasurer for review and approval before filing with taxing authorities.”

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

“Conflict of interest statements are completed and reviewed by the board during our annual board meeting every march.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews reasonableness and compensation agreement in accordance with industry norms.”

Form 990, Part VI, Section C, Line 18

“Upon receipt of written request”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents and financial statements at their offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Corona Community Villas Inc
EIN
33-0040696
Phone
9513425800
Address
25745 BARTON ROAD 515, LOMA LINDA, CA 92354

Signing Officer

Name
Danette Zurek
Title
CFO
Phone
9513425800
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas K Macomber Jd
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Armanino Advisory LLC
Address
400 SPECTRUM CENTER DR SUITE 400, IRVINE, CA 92618
Preparer
Katy Brown
Phone
9492243300
Supplemental Narrative

Additional Explanations

FORM 990, PART V LINES 1A-1B:

“Versacare, inc. Is the employer of record for ccv's employees, and versacare files employee w-2s and all required 1099s.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax resulting from its tax-exempt purpose under section 501(c)(3) of the internal revenue code and is classified as a private foundation. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is subject to federal excise tax. The organization evaluates its tax positions taken or expected to be taken to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold are recorded as an expense in the applicable year. As of december 31, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary. The organization files u.s. Federal, and u.s. State returns as applicable.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/Desc0CORONA COMMUNITY VILLAS, INC. OPERATES A SKILLED NURING FACILITY WITH 176 LICENSED BEDS AND A RESIDENT CARE FACILITY FOR THE ELDERLY COMPRISED OF 49 BEDS LOCATED IN CORONA, CALIFORNIA. THIS FACILITY IS KNOWN AS SOUTH HILLS PAVILION.
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InterestGrp/ProgramServicesAmt01247097
IRS990/InterestGrp/TotalAmt01247097
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01275300
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020855464
IRS990/LandBldgEquipCostOrOtherBssAmt022130764
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND PROVIDE LONG-TERM CARE AND ASSISTED LIVING FACILITY TO SENIOR MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-178848
IRS990/NetAssetsOrFundBalancesEOYAmt071271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-178848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071271
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045
IRS990/OfficeExpensesGrp/TotalAmt045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01664051
IRS990/OtherAssetsTotalGrp/EOYAmt01833609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt023017612
IRS990/OtherLiabilitiesGrp/EOYAmt022631192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS K MACOMBER JD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01720812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01720812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012619
IRS990/PYOtherExpensesAmt02082398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01674756
IRS990/PYRevenuesLessExpensesAmt0-422290
IRS990/PYSalariesCompEmpBnftPaidAmt027267
IRS990/PYTotalExpensesAmt02109665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01720812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01720812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01674756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01674756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01535193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07024206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046576
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.07780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal509Amt07512346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02208952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01674756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01674756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01535193
IRS990ScheduleA/Total509Grp/TotalAmt07512346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02209272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01687375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01677439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01562018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07558922
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/BookValueAmt07110467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0850533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07961000
IRS990ScheduleD/EquipmentGrp/BookValueAmt055975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010227126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010227126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03461896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03876000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01833609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03507295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119120948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED TAX LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX RESULTING FROM ITS TAX-EXEMPT PURPOSE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS SUBJECT TO FEDERAL EXCISE TAX. THE ORGANIZATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION FILES U.S. FEDERAL, AND U.S. STATE RETURNS AS APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020855464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01833609
IRS990ScheduleD/TotalLiabilityAmt022631192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VERSACARE, INC. IS THE EMPLOYER OF RECORD FOR CCV'S EMPLOYEES, AND VERSACARE FILES EMPLOYEE W-2S AND ALL REQUIRED 1099S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VERSACARE, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERSACARE, INC. AS A SOLE MEMBER CAN APPOINT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BOARD ARE BEING APPROVED BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE TAX RETURNS ARE SENT TO THE TREASURER FOR REVIEW AND APPROVAL BEFORE FILING WITH TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND REVIEWED BY THE BOARD DURING OUR ANNUAL BOARD MEETING EVERY MARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION COMMITTEE REVIEWS REASONABLENESS AND COMPENSATION AGREEMENT IN ACCORDANCE WITH INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON RECEIPT OF WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THEIR OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V LINES 1A-1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VERSACARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330052434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025745 BARTON ROAD 515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOMA LINDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092354
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00

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