Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
St Paul'S Retirement Homes Foundation
990 • Fiscal year 2014 • EIN 33-0627795
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$4,553,482
Down $1,545,549 (-25%) from 2013
Net Assets
Down$4,267,575
Down $1,444,220 (-25%) from 2013
Liabilities
Down$285,907
Down $101,329 (-26%) from 2013
Revenue And Expenses
Revenue
$1,444,474
No earlier filing loaded for comparison.
Expenses
Up$2,395,068
Up $238,211 (+11%) from 2013
Net Income
-$950,594
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jun 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,595,512
Mission and Program Overview
Mission
Support programs and communitites of st. Paul's episcopal home, inc.
St. Paul's retirement homes foundation (the "foundation") was incorporated in 1994 as a california nonprofit corporation. The foundation provides fundraising for st. Paul's episcopal home, inc. And its related organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,074,905 | $3,769,280 | ▲ $694,375 |
| Pledges and Grants Receivable | $1,235,319 | $651,520 | ▼ $583,799 |
| Savings and Temporary Cash Investments | $1,559,004 | $85,642 | ▼ $1,473,362 |
| Cash and Non-Interest-Bearing Accounts | $229,803 | $34,540 | ▼ $195,263 |
| Investments Other Securities | - | $12,500 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $6,099,031 | $4,553,482 | ▼ $1,545,549 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $387,236 | $181,886 | ▼ $205,350 |
| Other Liabilities | $0 | $104,021 | ▲ $104,021 |
| Total Liabilities | $387,236 | $285,907 | ▼ $101,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,838,105 | $1,844,232 | ▲ $6,127 |
| Temporarily Rstr Net Assets | $3,239,483 | $1,789,136 | ▼ $1,450,347 |
| Permanently Rstr Net Assets | $634,207 | $634,207 | → $0 |
| Total Net Assets Fund Balance | $5,711,795 | $4,267,575 | ▼ $1,444,220 |
| Total Liabilities and Net Assets / Fund Balance | $6,099,031 | $4,553,482 | ▼ $1,545,549 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $13,943 | $13,943 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $634,207 | - | - | - | $634,207 |
| 2012 | $608,952 | $25,255 | - | - | $634,207 |
| 2011 | $608,952 | - | - | - | $608,952 |
| 2010 | $608,952 | - | - | - | $608,952 |
| 2009 | $608,952 | - | - | - | $608,952 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Kaprielian | Executive Director | FT | $96,255 | $12,984 | $109,239 |
| Cheryl Wilson | CEO/secretary | - | $14,812 | $1,198 | $16,010 |
| Edward Thomson | CFO | - | $9,189 | $1,084 | $10,273 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Thorn | Chair |
| Melissa Blackburn-jonia | Vice Chair |
| Ardo Peltekian | Director |
| Bob Morris | Director |
| Charlie King | Director |
| Eloise Foster | Director |
| Helen Astleford | Director |
| Jason Satterly | Director |
| Rev Canon Wayne Sander | Director |
| Steve Treadgold | Director |
| Brad Benter | Asst Secretary |
| Jack Lentz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,305,396
- Program Service Revenue
- $0
- Investment Income
- $139,078
- Other Revenue
- $0
- All Other Contributions
- $1,162,719
- Change in Net Assets
- $-950,594
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,738,953 |
| Total Fundraising Expense | $526,586 |
| Other Expenses | $353,322 |
| Salaries, Compensation, and Employee Benefits | $302,793 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,738,953 | - | - | $1,738,953 |
| Other Salaries and Wages | - | - | $163,572 | $163,572 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $139,221 | $139,221 |
| Fees for Services Other | - | - | $47,483 | $47,483 |
| Occupancy | - | - | $12,960 | $12,960 |
| Fees for Services Accounting | - | - | $3,450 | $3,450 |
| Other Expenses | - | $129,529 | $1,618 | $1,618 |
| Total Functional Expenses | $1,738,953 | $129,529 | $526,586 | $2,395,068 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 95-2111196 | - | - | Operational Support | $1,337,579 |
| 20-0157629 | - | - | Operational Support | $402,391 |
| 33-0853316 | - | - | Operational Support | $103,005 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $134,837 |
| Fundraising Gross Income | $134,837 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $277,514 | $134,837 | $29,996 | $104,841 |
| Total Events | $277,514 | $134,837 | $134,837 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Other Programs | $104,021 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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
“St. Paul's episcopal home, inc.(speh) is the sole member of st. Paul's retirement homes foundation (sprhf).”
Form 990, Part VI, Section A, Line 7A
“Directors are elected annually by the sole member.”
Form 990, Part VI, Section A, Line 7B
“1.directors of sprhf are approved annually by speh. 2.changes in bylaws of sprhf are approved, in advance, by speh.”
Form 990, Part VI, Section B, Line 11
“The cfo and ceo review the form 990. Upon review and approval, the 990 is provided to all members of the finance committee and board before filing.”
Form 990, Part VI, Section B, Line 12C
“The board members sign a "conflict of interest policy" each year at the annual meeting, and recuse themselves from voice and vote on any issue or discussion which may be perceived as a conflict of interest. The ceo and board chair monitor this process.”
Form 990, Part VI, Section B, Line 15
“Performance evaluations are conducted and compensation surveys are reviewed annually by the ceo to determine compensation for the organization's other officers and key employees. The ceo's annual performance evaluation and compensation review is conducted by the executive committee of st. Paul's episcopal home, inc. On the board's behalf, as well as a compensation review of the cfo.”
Form 990, Part VI, Section C, Line 19
“The following organizational documents are available (for inspection or copying) at the organization's main office during normal business hours at no charge: 1) internal revenue service determination letter; 2) articles of incorporation; 3) by-laws; 4) form 990 for the most recent three years; 5) most recent copy of organization's audited financial statements; 6) organization's conflict of interest policy. When responding to a public inspection request for any of the preceding documents by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”
Form 990, Part VII - Compensation Explanation
“Cheryl wilson all wages are paid by st. Paul's episcopal home, inc., the parent company and an allocation is made at year end to applicable related organizations. Edward thomson all wages are paid by st. Paul's episcopal home, inc., the parent company and an allocation is made at year end to applicable related organizations.”
Filing and Contact Details
Filer
- EIN
- 33-0627795
- Phone
- 6192396900
Signing Officer
- Name
- Edward a Thomson
- Title
- CFO
- Phone
- 6192396900
- Signed
- 2015-06-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheryl Wilson
- Formed
- 1994
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 32
Preparer
- Preparer
- Ken M Kasianovitz
- Phone
- 8585974100
Supplemental Narrative
Additional Explanations
Form 990, Page 5, Part V, Line 1A
“St. Paul's retirement homes foundation does not file 1099's. All independent contractors expenses are paid by its parent company st. Paul's episcopal home, inc.”
FORM 990, PART XI, LINE 9:
“Special event expense 134,837. Split-interest valuation -101,043. Refund of prior period pledge -885,222.”
Financial Statement Notes
PART V, LINE 4:
“The organization uses the endowment funds to meet the current program needs of the organization and those it serves.”
PART X, LINE 2:
“St. Paul's retirement homes foundation is a public charity and is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code except on net income derived from unrelated business activities. St. Paul's retirement homes foundation doesn't have unrelated business activities. St. Paul's retirement homes foundation believes it has appropriate support for any tax positions taken, and as such, doesn't have any uncertain tax positions that are material to the financial statements. St. Paul's retirement homes foundation is not a private foundation. St. Paul's retirement homes foundation's return of organization exempt from income tax for the years ended august 31, 2014, 2013, 2012 and 2011 are subject to examination by internal revenue service and state taxing authorities, generally for a three to four year period after the returns were filed.”
Raw XML AppendixShowing 400 of 672 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/ActivityOrMissionDesc | 0 | ST. PAUL'S RETIREMENT HOMES FOUNDATION (THE "FOUNDATION") WAS INCORPORATED IN 1994 AS A CALIFORNIA NONPROFIT CORPORATION. THE FOUNDATION PROVIDES FUNDRAISING FOR ST. PAUL'S EPISCOPAL HOME, INC. AND ITS RELATED ORGANIZATIONS. |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92103 |
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| IRS990/CYTotalExpensesAmt | 0 | 2395068 |
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| IRS990/Desc | 0 | CONTRIBUTIONS TO ST. PAUL'S EPISCOPAL HOME, INC. AND ITS RELATED ORGANIZATIONS FOR PROJECTS INCLUDING BUILDING RENOVATIONS, EQUIPMENT PURCHASES, BENEVOLENCY, AND OPERATIONAL SUPPORT. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 174600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 142677 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 134837 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134837 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1841 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1738953 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1738953 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1738953 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14360 |
| IRS990/GrossReceiptsAmt | 0 | 1595512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | -1986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3074905 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3769280 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13943 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16201 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. PAUL'S RETIREMENT HOMES FOUNDATION (THE "FOUNDATION") WAS INCORPORATED IN 1994 AS A CALIFORNIA NONPROFIT CORPORATION. THE FOUNDATION PROVIDES FUNDRAISING FOR ST. PAUL'S EPISCOPAL HOME, INC. AND ITS RELATED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5711795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4267575 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 359788 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -851428 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL & DONOR REC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 158282 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104021 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163572 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 634207 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 634207 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1235319 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 651520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1354809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1794757 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89416 |
| IRS990/PYOtherExpensesAmt | 0 | 74487 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -712632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287613 |
| IRS990/PYTotalExpensesAmt | 0 | 2156857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1444225 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -950594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1559004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85642 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2009 AMOUNT: $ 1,334. 2010 AMOUNT: $ 216. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | PLEDGED CONTRIBUTIONS RECOGNIZED IN 2011 IN THE AMOUNT OF $855,222 WERE REFUNDED TO THE ANNE RAY CHARITABLE TRUST IN THE 2013 TAX YEAR. THE REFUNDED CONTRIBUTIONS REDUCES PART II, LINE 1C FROM $5,467,387 TO $4,582,165 IN 2011. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | DESCRIPTION: UNSOLICITED CONTRIBUTION OF RESTRICTED DATE: 12/31/09 AMOUNT: 16300. DESCRIPTION: UNSOLICITED CONTRIBUTION OF RESTRICTED DATE: 12/31/10 AMOUNT: 397612. DESCRIPTION: ACQUISITION OF REAL PROPERTY DATE: 03/26/12 AMOUNT: 2100000. DESCRIPTION: UNSOLICITED CONTRIBUTION OF RESTRICTED DATE: 12/31/11 AMOUNT: 20000. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 1C |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1440233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1354809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4582165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1971543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1447408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10796158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 139078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 511709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1334 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6182762 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4613396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1440233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1354809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4582165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1971543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1447408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10796158 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11309417 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 634207 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 634207 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 608952 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25255 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 634207 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 608952 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 608952 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 608952 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 608952 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 608952 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 608952 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13943 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER PROGRAMS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES THE ENDOWMENT FUNDS TO MEET THE CURRENT PROGRAM NEEDS OF THE ORGANIZATION AND THOSE IT SERVES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ST. PAUL'S RETIREMENT HOMES FOUNDATION IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ST. PAUL'S RETIREMENT HOMES FOUNDATION DOESN'T HAVE UNRELATED BUSINESS ACTIVITIES. ST. PAUL'S RETIREMENT HOMES FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOESN'T HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ST. PAUL'S RETIREMENT HOMES FOUNDATION IS NOT A PRIVATE FOUNDATION. ST. PAUL'S RETIREMENT HOMES FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED AUGUST 31, 2014, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR A THREE TO FOUR YEAR PERIOD AFTER THE RETURNS WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 104021 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 142677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 142677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 134837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 20195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 20195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 84646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 84646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 277514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 277514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 134837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | LUV GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29996 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,553,482
- Liabilities
- $285,907
- Net assets
- $4,267,575
- Revenue
- $1,444,474
- Expenses
- $2,395,068
- Net income
- -$950,594