Civic Intelligence

Connect Senior Services Inc.

990 • Fiscal year 2020 • EIN 33-0649848

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.UPLANDMANOR.COM
1125 W Arrow HighwayUpland, CA 91786

(990) 985-1215

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,204

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,749,689

Up $151,667 (+4.2%) from 2019

Net Assets

Up

$3,076,848

Up $159,154 (+5.5%) from 2019

Liabilities

Down

$672,841

Down $7,487 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$768,288

Up $60,854 (+8.6%) from 2019

Expenses

Up

$674,921

Up $30,920 (+4.8%) from 2019

Net Income

Up

$93,367

Up $29,934 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,884Liabilities 2010: $1,455,756Net Assets 2010: $2,736,1282010Assets 2011: $4,207,137Liabilities 2011: $1,429,767Net Assets 2011: $2,777,3702011Assets 2012: $4,059,538Liabilities 2012: $1,266,636Net Assets 2012: $2,792,9022012Assets 2013: $3,903,646Liabilities 2013: $967,696Net Assets 2013: $2,935,9502013Assets 2014: $3,929,464Liabilities 2014: $969,004Net Assets 2014: $2,960,4602014Assets 2015: $3,541,552Liabilities 2015: $969,215Net Assets 2015: $2,572,3372015Assets 2016: $3,595,350Liabilities 2016: $969,004Net Assets 2016: $2,626,3462016Assets 2017: $3,428,890Liabilities 2017: $682,534Net Assets 2017: $2,746,3562017Assets 2019: $3,598,022Liabilities 2019: $680,328Net Assets 2019: $2,917,6942019Assets 2020: $3,749,689Liabilities 2020: $672,841Net Assets 2020: $3,076,8482020Assets 2021: $3,885,440Liabilities 2021: $658,240Net Assets 2021: $3,227,2002021Assets 2022: $3,769,322Liabilities 2022: $623,541Net Assets 2022: $3,145,7812022Assets 2023: $6,355,462Liabilities 2023: $2,824,890Net Assets 2023: $3,530,5722023Assets 2024: $6,147,393Liabilities 2024: $2,655,187Net Assets 2024: $3,492,2062024

Highlighted filing

2020

Assets$3,749,689
Liabilities$672,841
Net Assets$3,076,848
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $429,0742010Expenses 2011: $484,3592011Expenses 2012: $460,6522012Revenue 2013: $564,254Expenses 2013: $454,464Net Income 2013: $109,7902013Revenue 2014: $522,620Expenses 2014: $510,579Net Income 2014: $12,0412014Revenue 2015: $582,507Expenses 2015: $479,986Net Income 2015: $102,5212015Revenue 2016: $581,316Expenses 2016: $539,361Net Income 2016: $41,9552016Revenue 2017: $637,981Expenses 2017: $583,349Net Income 2017: $54,6322017Revenue 2019: $707,434Expenses 2019: $644,001Net Income 2019: $63,4332019Revenue 2020: $768,288Expenses 2020: $674,921Net Income 2020: $93,3672020Revenue 2021: $806,351Expenses 2021: $731,846Net Income 2021: $74,5052021Revenue 2022: $1,024,190Expenses 2022: $971,886Net Income 2022: $52,3042022Revenue 2023: $1,673,399Expenses 2023: $1,367,956Net Income 2023: $305,4432023Revenue 2024: $1,640,766Expenses 2024: $1,745,613Net Income 2024: -$104,8472024

Highlighted filing

2020

Revenue$768,288
Expenses$674,921
Net Income$93,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,040,989
Mission and Program Overview

Mission

The mission of upland manor, inc. Is to enrich the lives of senior individuals by providing services and facilities in a christian environment for active adults 55 years and older who can live without the intervention of others.

Upland manor, inc. (the manor) is an independent senior christian living community located in upland, california. The manor focuses on providing whole care for both the body and soul. As part of the pacific conference of the brethren in christ church, the manor looks to provide an inviting, loving community where we provide a holistic living experience that focuses on both body and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,770,073$3,003,476▲ $233,403
Investments in Publicly Traded Securities$726,870$611,672▼ $115,198
Savings and Temporary Cash Investments$85,405$105,338▲ $19,933
Prepaid Expenses and Deferred Charges$5,078$12,907▲ $7,829
Investments Other Securities$9,375$9,469▲ $94
Accounts Receivable$90$2,155▲ $2,065
Cash and Non-Interest-Bearing Accounts$1,131$100▼ $1,031
Total Assets$3,598,022$3,749,689▲ $151,667
Other Assets Total$0$4,572▲ $4,572
Liabilities
Other Liabilities$667,970$653,893▼ $14,077
Accounts Payable and Accrued Expenses$12,157$18,948▲ $6,791
Deferred Revenue$201--
Total Liabilities$680,328$672,841▼ $7,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,832,193$2,963,697▲ $131,504
Net Assets With Donor Restrictions$85,501$113,151▲ $27,650
Total Net Assets Fund Balance$2,917,694$3,076,848▲ $159,154
Total Liabilities and Net Assets / Fund Balance$3,598,022$3,749,689▲ $151,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,026$1,172,478$2,058,504
Land$1,703,024-$1,703,024
Other Land Buildings$356,283-$356,283
Equipment$58,143$56,753$114,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$76,375$3,736▲ $3,287-$83,398
2019$64,424$1,017▲ $10,934-$76,375
2018$65,596$2,420▼ $1,552$2,040$64,424
2017$56,283$2,195▲ $7,118-$65,596
2016$51,118$100▲ $5,065-$56,283
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HankinsExecutive DirectorFT$81,778$15,426$97,204

Board Members and Trustees

NameTitle
Todd RettbergChairman
Carman HallTrustee
Jean KiviahoTrustee
Jerry LindsyTrustee
Jim MusserTrustee
Margarita H BloodworthTrustee
Bishop Perry EngleSecretary
John BrubakerTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,989
Program Service Revenue
$678,461
Investment Income
$19,384
Other Revenue
$-19,546
All Other Contributions
$32,634
Change in Net Assets
$93,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,787
Total Revenue per Audited Statements
$834,075
Total Revenue per Form 990
$768,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,082
Salaries, Compensation, and Employee Benefits$317,839
Total Fundraising Expense$4,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,695$95,586-$180,281
Occupancy$163,830--$163,830
Current Officers, Directors, Trustees, and Key Employees$29,162$68,041-$97,203
Depreciation Depletion$58,674--$58,674
Insurance$24,506--$24,506
Fees for Services Accounting-$24,321-$24,321
Other Employee Benefits$11,991$10,107-$22,098
Payroll Taxes$7,610$10,647-$18,257
Office Expenses$6,480$10,583-$17,063
Other Expenses$12,697$10,573$4,285$10,573
Fees for Services Other-$4,523-$4,523
Advertising$2,461--$2,461
Total Functional Expenses$431,027$239,609$4,285$674,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,921
Total Expenses per Audited Statements$674,921
Total Expenses per Form 990$674,921
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$605,000
Deposits$48,893
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
No
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 B, Line 11B

“The form 990 is reviewed by the board before the return is filed with the internal revenue service.”

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

“The conflict of interest policy requires any director, principal officer or committee member to self report an actual or possible conflict to the board or executive committee. Upon presenting the potential conflict, the party will be excused and the remaining members will decide if a conflict exists. If it's not possible to determine if a conflict exists, an outside party may be used to determine if a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon authorized request.”

Part VI, Section A, Line 1A

“The board of trustees has delegated to the executive committee matters calling for decision or supervision between regular board of trustee meetings. The executive committee is composed of the chairman, the secretary, the treasurer and such other members as annually elected to the committee by the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Upland Manor Inc
EIN
33-0649848
Phone
9909851215
Address
1125 W ARROW HIGHWAY, UPLAND, CA 91786

Signing Officer

Name
Nicholas Hankins
Title
Executive Director
Phone
9099851215
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hankins
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
52

Preparer

Firm
Cliftonlarsonallenllp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Heather Mcgee Decauwer CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“There were no changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To be used for its charitable purpose - provide independent senior living in an inviting, loving christian community through holistic living.”

PART X, LINE 2:

“The manor is a california nonprofit religious corporation and is exempt from federal income taxes under section 501(c)(3) and is exempt from california franchise taxes under section 23701d of the california revenue and taxation code. The manor has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the manor's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The manor files informational returns in the u.s. Federal jurisdiction and the state of california. With few exceptions, the manor is no longer subject to u.s. Federal and state examinations by tax authorities for generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 557 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/BOYAmt012157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018948
IRS990/AccountsReceivableGrp/BOYAmt090
IRS990/AccountsReceivableGrp/EOYAmt02155
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UPLAND MANOR, INC. (THE MANOR) IS AN INDEPENDENT SENIOR CHRISTIAN LIVING COMMUNITY LOCATED IN UPLAND, CALIFORNIA. THE MANOR FOCUSES ON PROVIDING WHOLE CARE FOR BOTH THE BODY AND SOUL. AS PART OF THE PACIFIC CONFERENCE OF THE BRETHREN IN CHRIST CHURCH, THE MANOR LOOKS TO PROVIDE AN INVITING, LOVING COMMUNITY WHERE WE PROVIDE A HOLISTIC LIVING EXPERIENCE THAT FOCUSES ON BOTH BODY AND SOUL.
IRS990/AdvertisingGrp/ProgramServicesAmt02461
IRS990/AdvertisingGrp/TotalAmt02461
IRS990/AllOtherContributionsAmt032634
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK HANKINS
IRS990/BooksInCareOfDetail/PhoneNum09099851215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 W ARROW HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01131
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097203
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019384
IRS990/CYOtherExpensesAmt0357082
IRS990/CYOtherRevenueAmt0-19546
IRS990/CYProgramServiceRevenueAmt0678461
IRS990/CYRevenuesLessExpensesAmt093367
IRS990/CYSalariesCompEmpBnftPaidAmt0317839
IRS990/CYTotalExpensesAmt0674921
IRS990/CYTotalFundraisingExpenseAmt04285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0768288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0201
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058674
IRS990/DepreciationDepletionGrp/TotalAmt058674
IRS990/Desc0THE MANOR HAS 50 APARTMENTS, RANGING FROM STUDIOS TO 1 BEDROOM TO 2 BEDROOM UNITS, AND OFFERS COMPETITIVELY PRICED APARTMENTS FOR ANYONE 55 YEARS OR OLDER. ADDITIONALLY, THE MANOR HAS A HOST OF FREE AND LOW COST AMENITIES, WHICH PROVIDE COMFORT AND CARE FOR OUR RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085501
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0113151
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0431027
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024321
IRS990/FeesForServicesAccountingGrp/TotalAmt024321
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04523
IRS990/FeesForServicesOtherGrp/TotalAmt04523
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815426
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD RETTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BISHOP PERRY ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARITA H BLOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY LINDSY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN KIVIAHO
IRS990/Form990PartVIISectionAGrp/PersonNm7CARMAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS HANKINS
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/ReportableCompFromOrgAmt881778
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt057355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200055
IRS990/GrossReceiptsAmt01040989
IRS990/GrossRentsGrp/RealAmt052235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024506
IRS990/InsuranceGrp/TotalAmt024506
IRS990/InvestmentIncomeGrp/ExclusionAmt020249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09469
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0726870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0611672
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01229231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02770073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03003476
IRS990/LandBldgEquipCostOrOtherBssAmt04232707
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200920
IRS990/LessRentalExpensesGrp/RealAmt071781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIOR INDIVIDUALS BY PROVIDING SERVICES AND FACILITIES IN A CHRISTIAN ENVIRONMENT FOR ACTIVE ADULTS 55 YEARS AND OLDER WHO CAN LIVE WITHOUT THE INTERVENTION OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02917694
IRS990/NetAssetsOrFundBalancesEOYAmt03076848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-865
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02832193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02963697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0163830
IRS990/OccupancyGrp/TotalAmt0163830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010583
IRS990/OfficeExpensesGrp/ProgramServicesAmt06480
IRS990/OfficeExpensesGrp/TotalAmt017063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022098
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt04285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110573
IRS990/OtherExpensesGrp/ProgramServicesAmt028921
IRS990/OtherExpensesGrp/ProgramServicesAmt112697
IRS990/OtherExpensesGrp/TotalAmt028921
IRS990/OtherExpensesGrp/TotalAmt122210
IRS990/OtherExpensesGrp/TotalAmt210573
IRS990/OtherLiabilitiesGrp/BOYAmt0667970
IRS990/OtherLiabilitiesGrp/EOYAmt0653893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010647
IRS990/PayrollTaxesGrp/ProgramServicesAmt07610
IRS990/PayrollTaxesGrp/TotalAmt018257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012907
IRS990/PrincipalOfficerNm0NICHOLAS HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR LIVING APARTMEN
IRS990/ProgramServiceRevenueGrp/Desc1DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEKEEPING & LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034492
IRS990/PYOtherExpensesAmt0366307
IRS990/PYOtherRevenueAmt0-4734
IRS990/PYProgramServiceRevenueAmt0670068
IRS990/PYRevenuesLessExpensesAmt063433
IRS990/PYSalariesCompEmpBnftPaidAmt0277694
IRS990/PYTotalExpensesAmt0644001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-19546
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0678461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0636897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0554379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03147785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416506
IRS990ScheduleA/InvestmentIncomeCYPct00.11410
IRS990ScheduleA/InvestmentIncomePYPct00.12160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88570
IRS990ScheduleA/PublicSupportPY509Pct00.81290
IRS990ScheduleA/PublicSupportTotal509Amt03232991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565969
IRS990ScheduleA/Total509Grp/TotalAmt03232991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0640516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03650202
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/BookValueAmt0886026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02058504
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076375
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01703024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01703024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74800
IRS990ScheduleD/RevenueNotReportedAmt065787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0768288

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,749,689
Liabilities
$672,841
Net assets
$3,076,848
Revenue
$768,288
Expenses
$674,921
Net income
$93,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.66$3.49$1.64$1.75$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.82$3.53$1.67$1.37$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.62$3.15$1.02$0.97$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.66$3.23$0.81$0.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.67$3.08$0.77$0.67$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$0.71$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.68$2.75$0.64$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.97$2.63$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.97$2.57$0.58$0.48$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.97$2.96$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.97$2.94$0.56$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.27$2.79$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.43$2.78$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.46$2.74$0.43