Civic Intelligence

Front Porch Communities Operating Group LLC

990 • Fiscal year 2017 • EIN 45-5071290

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
800 North Brand Boulevard Suite 19tGlendale, CA 91203

(818) 254-4100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$2,459,757

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,008,738

Down $6,211,478 (-41%) from 2016

Net Assets

Down

-$5,330,136

Down $2,706,468 (-103%) from 2016

Liabilities

Down

$14,338,874

Down $3,505,010 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Up

$75,780,504

Up $3,569,641 (+4.9%) from 2016

Expenses

Up

$78,486,972

Up $2,320,202 (+3.0%) from 2016

Net Income

Up

-$2,706,468

Up $1,249,439 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10M-$20MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $12,638,562Liabilities 2014: $10,681,211Net Assets 2014: $1,957,3512014Assets 2015: $16,827,732Liabilities 2015: $15,495,493Net Assets 2015: $1,332,2392015Assets 2016: $15,220,216Liabilities 2016: $17,843,884Net Assets 2016: -$2,623,6682016Assets 2017: $9,008,738Liabilities 2017: $14,338,874Net Assets 2017: -$5,330,1362017Assets 2018: $12,078,415Liabilities 2018: $16,227,125Net Assets 2018: -$4,148,7102018Assets 2019: $7,143,741Liabilities 2019: $13,659,245Net Assets 2019: -$6,515,5042019Assets 2020: $9,323,743Liabilities 2020: $15,634,637Net Assets 2020: -$6,310,8942020Assets 2021: $3,007,372Liabilities 2021: $18,698,709Net Assets 2021: -$15,691,3372021

Highlighted filing

2017

Assets$9,008,738
Liabilities$14,338,874
Net Assets-$5,330,136
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$100M$50M$0-$50MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $25,979,746Expenses 2014: $23,498,080Net Income 2014: $2,481,6662014Revenue 2015: $53,407,633Expenses 2015: $50,813,626Net Income 2015: $2,594,0072015Revenue 2016: $72,210,863Expenses 2016: $76,166,770Net Income 2016: -$3,955,9072016Revenue 2017: $75,780,504Expenses 2017: $78,486,972Net Income 2017: -$2,706,4682017Revenue 2018: $79,302,711Expenses 2018: $78,121,285Net Income 2018: $1,181,4262018Revenue 2019: $83,013,744Expenses 2019: $85,380,538Net Income 2019: -$2,366,7942019Revenue 2020: $84,633,372Expenses 2020: $84,428,762Net Income 2020: $204,6102020Revenue 2021: $80,384,626Expenses 2021: $89,765,069Net Income 2021: -$9,380,4432021

Highlighted filing

2017

Revenue$75,780,504
Expenses$78,486,972
Net Income-$2,706,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$75,780,504
Mission and Program Overview

Mission

Front porch communities operating group, llc's purpose is to lease, operate, manage, and maintain four non-profit retirement communities for its sole member, front porch communities and services.

To lease, operate, manage, and maintain four non-profit retirement communities for its sole member, Front Porch Communities & Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,025,141$4,099,687▼ $1,925,454
Cash and Non-Interest-Bearing Accounts$5,356,589$3,391,844▼ $1,964,745
Intangible Assets$0$413,735▲ $413,735
Prepaid Expenses and Deferred Charges$3,425,851$96,938▼ $3,328,913
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,220,216$9,008,738▼ $6,211,478
Other Assets Total$412,635$1,006,534▲ $593,899
Liabilities
Other Liabilities$8,460,508$7,510,810▼ $949,698
Accounts Payable and Accrued Expenses$8,757,090$6,209,542▼ $2,547,548
Deferred Revenue$626,286$618,522▼ $7,764
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,843,884$14,338,874▼ $3,505,010
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,623,668$-5,330,136▼ $2,706,468
Total Net Assets Fund Balance$-2,623,668$-5,330,136▼ $2,706,468
Total Liabilities and Net Assets / Fund Balance$15,220,216$9,008,738▼ $6,211,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,006,534--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jennifer PerryBoard Chair$12,000$12,000
Howard HudsonDirector$11,000$11,000
Lynn NorthDirector$11,000$11,000
Margol KennisonDirector (thru 12/16)$11,000$11,000
Marty FridayDirector$11,000$11,000
Paula WoodsDirector$11,000$11,000
Tom PorathDirector$11,000$11,000
Daniel SuditDirector$9,500$9,500
Denzil SuiteDirector (thru 12/16)$9,500$9,500
Scott LarsonDirector (thru 12/16)$8,000$8,000
William WitteDirector$8,000$8,000

Board Members and Trustees

NameTitle
Roberta JacobsenPresident
Deborah ProctorDirector (as of 1/17)
Marion McGovernDirector (as of 1/17)
Oliver Wesson JrDirector (as of 1/17)
Craig SumnerExecutive Director
Sally PlankExecutive Director
John WoodwardChief Executive Officer
Gary WheelerChief Executive Officer-Former
Mary MillerChief Financial Officer
Kari OlsonChief Information Officer
Jeff SiankoDivision VP
Randy HerzigDivisional VP
Joseph ButlerGeneral Counsel
William JenningsSVP - Development
Desiree BurtonSVP - Human Resources
Lee RattaSVP-Org Advancement
Joan WoodworthSVP-Sales & Marketing
Martin LakatosVP-Development
Revenue and Support

Revenue Composition

Contributions and Grants
$20,458
Program Service Revenue
$75,760,046
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,706,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,812,744
Salaries, Compensation, and Employee Benefits$32,783,922
Grants and Similar Amounts Paid$6,890,306
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,814,712--$24,814,712
Occupancy$17,024,417--$17,024,417
Grants to Domestic Orgs$6,890,306--$6,890,306
Fees for Services Other$5,380,094--$5,380,094
Other Employee Benefits$5,199,842--$5,199,842
Fees for Services Management-$4,546,827-$4,546,827
Office Expenses$3,525,480--$3,525,480
Payroll Taxes$2,076,328--$2,076,328
Other Expenses$1,412,739--$1,412,739
Advertising$999,267--$999,267
Pension Plan Contributions$693,040--$693,040
Travel$144,479--$144,479
All Other Expenses$45,876--$45,876
Depreciation Depletion$158--$158
Information Technology$77--$77
Total Functional Expenses$73,940,145$4,546,827$0$78,486,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Front Porch Communities and ServicesGlendale, CA501(c)(3)General Funding$6,890,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Compensation$4,265,111
Refundable Resident Fees$3,222,874
Other$22,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“CFO and controller review the 990, prepared by BKD, Inc. The executive committee of the Board of directors reviews the final 990.”

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

“Front Porch Communities Operating Group regularly and consistently monitors and enforces compliance with its conflict of interest policy. Each year all board members, officers and senior management members are required to complete and sign a conflict of interest form disclosing any conflicts of interest. If a conflict is identified, the details are discussed by members of the board and a decision rendered as to the appropriate action to be taken.”

Form 990, Part VI, Section C, Line 19

“Front Porch Communities Operating Group's Conflict of Interest Policy and financial statements are available on its website. It does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Front Porch Communities Operating Group LLC
EIN
45-5071290
In Care Of
% DEBBIE ROMPAL
Phone
8182544100
Address
800 North Brand Boulevard Suite 19t, Glendale, CA 91203

Signing Officer

Name
Eduaro Salvador
Title
CFO
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Woodward
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Raw XML AppendixShowing 400 of 985 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08757090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06209542
IRS990/AccountsReceivableGrp/BOYAmt06025141
IRS990/AccountsReceivableGrp/EOYAmt04099687
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To lease, operate, manage, and maintain four non-profit retirement communities for its sole member, Front Porch Communities & Services.
IRS990/AdvertisingGrp/ProgramServicesAmt0999267
IRS990/AdvertisingGrp/TotalAmt0999267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045876
IRS990/AllOtherExpensesGrp/TotalAmt045876
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE ROMPAL
IRS990/BooksInCareOfDetail/PhoneNum08182544100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N BRAND BLVD 19TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05356589
IRS990/CashNonInterestBearingGrp/EOYAmt03391844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020458
IRS990/CYGrantsAndSimilarPaidAmt06890306
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038812744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075760046
IRS990/CYRevenuesLessExpensesAmt0-2706468
IRS990/CYSalariesCompEmpBnftPaidAmt032783922
IRS990/CYTotalExpensesAmt078486972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075780504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0626286
IRS990/DeferredRevenueGrp/EOYAmt0618522
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158
IRS990/DepreciationDepletionGrp/TotalAmt0158
IRS990/Desc0During the year Front Porch Communities Operating Group, LLC maintained and operated four retirement communities, Casa de Manana, Claremont Manor, Kingsley Manor and Fredericka Manor by providing operations, accounting, finance, marketing, human resource, information technology, and legal support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt073940145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04546827
IRS990/FeesForServicesManagementGrp/TotalAmt04546827
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05380094
IRS990/FeesForServicesOtherGrp/TotalAmt05380094
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14164134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16124359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1767710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1936712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2090602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2167744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2366651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2665653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2748788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28195900
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Perry
IRS990/Form990PartVIISectionAGrp/PersonNm1Howard Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm2William Witte
IRS990/Form990PartVIISectionAGrp/PersonNm3Marty Friday
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Porath
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Woods
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn North
IRS990/Form990PartVIISectionAGrp/PersonNm7Denzil Suite
IRS990/Form990PartVIISectionAGrp/PersonNm8Marion McGovern
IRS990/Form990PartVIISectionAGrp/PersonNm9Margol Kennison
IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Larson
IRS990/Form990PartVIISectionAGrp/PersonNm12Oliver Wesson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Daniel Sudit
IRS990/Form990PartVIISectionAGrp/PersonNm14John Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm15Roberta Jacobsen
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Sianko
IRS990/Form990PartVIISectionAGrp/PersonNm18Randy Herzig
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph Butler
IRS990/Form990PartVIISectionAGrp/PersonNm20William Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm21Kari Olson
IRS990/Form990PartVIISectionAGrp/PersonNm22Craig Sumner
IRS990/Form990PartVIISectionAGrp/PersonNm23Desiree Burton
IRS990/Form990PartVIISectionAGrp/PersonNm24Martin Lakatos
IRS990/Form990PartVIISectionAGrp/PersonNm25Sally Plank
IRS990/Form990PartVIISectionAGrp/PersonNm26Lee Ratta
IRS990/Form990PartVIISectionAGrp/PersonNm27Joan Woodworth
IRS990/Form990PartVIISectionAGrp/PersonNm28Gary Wheeler
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt311000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt411000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt511000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt611000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt79500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt911000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt139500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14824823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15656861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16786587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17248621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18101178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19458006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20531432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21473004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22170052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23441403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24301108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25234182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26350652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27368926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt282263857
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (thru 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (as of 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (thru 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (as of 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (thru 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (as of 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Division VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18Divisional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP - Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP - Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP-Development
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP-Org Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP-Sales & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Executive Officer-Former
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06890306
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06890306
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075780504
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt077
IRS990/InformationTechnologyGrp/TotalAmt077
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0413735
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Front Porch Communities Operating Group, LLC's purpose is to lease, operate, manage, and maintain four non-profit retirement communities for its sole member, Front Porch Communities & Services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2623668
IRS990/NetAssetsOrFundBalancesEOYAmt0-5330136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017024417
IRS990/OccupancyGrp/TotalAmt017024417
IRS990/OfficeExpensesGrp/ProgramServicesAmt03525480
IRS990/OfficeExpensesGrp/TotalAmt03525480
IRS990/OfficerMailingAddressInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,008,738
Liabilities
$14,338,874
Net assets
-$5,330,136
Revenue
$75,780,504
Expenses
$78,486,972
Net income
-$2,706,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$18.7$15.7$80.4$89.8$9.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$15.6$6.31$84.6$84.4$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$13.7$6.52$83.0$85.4$2.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$16.2$4.15$79.3$78.1$1.18
2017Detailed filing. Detailed filing data is available for this year.$9.01$14.3$5.33$75.8$78.5$2.71
2016Summary only. Only limited summary data is available for this year.$15.2$17.8$2.62$72.2$76.2$3.96
2015Summary only. Only limited summary data is available for this year.$16.8$15.5$1.33$53.4$50.8$2.59
2014Summary only. Only limited summary data is available for this year.$12.6$10.7$1.96$26.0$23.5$2.48
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00