Civic Intelligence

Front Porch Communities Operating Group LLC

990 • Fiscal year 2021 • EIN 45-5071290

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
800 N BRAND BOULEVARD Suite 19TH FLGlendale, CA 91203

(818) 729-8100

Siviq Scores

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

Liabilities / Assets

100th percentile

6.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.23x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$1,303,101

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-5.0%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,007,372

Down $6,316,371 (-68%) from 2020

Net Assets

Down

-$15,691,337

Down $9,380,443 (-149%) from 2020

Liabilities

Up

$18,698,709

Up $3,064,072 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$80,384,626

Down $4,248,746 (-5.0%) from 2020

Expenses

Up

$89,765,069

Up $5,336,307 (+6.3%) from 2020

Net Income

Down

-$9,380,443

Down $9,585,053 (-4685%) from 2020

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

2021

Assets$3,007,372
Liabilities$18,698,709
Net Assets-$15,691,337
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$80,384,626
Expenses$89,765,069
Net Income-$9,380,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$80,384,626
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, andmaintain four non-profit retirement communities for its solemember,front porch communities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,603,476$3,353,705▼ $1,249,771
Intangible Assets$413,735$413,735→ $0
Cash and Non-Interest-Bearing Accounts$3,793,915$239,731▼ $3,554,184
Prepaid Expenses and Deferred Charges$132,712$146,448▲ $13,736
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$9,323,743$3,007,372▼ $6,316,371
Other Assets Total$379,905$-1,146,247▼ $1,526,152
Liabilities
Accounts Payable and Accrued Expenses$10,159,145$13,646,031▲ $3,486,886
Other Liabilities$5,232,647$4,813,241▼ $419,406
Deferred Revenue$242,845$239,437▼ $3,408
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$15,634,637$18,698,709▲ $3,064,072
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-6,310,894$-15,691,337▼ $9,380,443
Total Net Assets Fund Balance$-6,310,894$-15,691,337▼ $9,380,443
Total Liabilities and Net Assets / Fund Balance$9,323,743$3,007,372▼ $6,316,371
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Oliver Wesson JrDirector$9,000$9,000
Deborah ProctorDirector$8,000$8,000
Diemlan TonnuDirector$8,000$8,000
Katherine MurphyDirector$8,000$8,000
Kevin KroekerDirector$8,000$8,000
Kyle Ann MurphyDirector$8,000$8,000
Laura JacobsDirector$8,000$8,000
Marion McgovernDirector$8,000$8,000
Robert CarlsonDirector$8,000$8,000
Jimmie KennedyDirector$6,500$6,500
Susan WhittakerDirector$6,500$6,500

Board Members and Trustees

NameTitle
Roberta JacobsenPresident
Craig SumnerExecutive Director
Sally PlankExecutive Director
John WoodwardCEO
Eduardo SalvadorCFO
Kari OlsonCIO
Jeff SiankoDivision VP
Randy HerzigDivisonal VP
Eddie OkadaOfficer
Ruslan GadushinOfficer
Joseph ButlerSecretary
Desiree BurtonSVP - Hr
Winston HughesVP Information Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,384,626
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,380,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,022,291
Salaries, Compensation, and Employee Benefits$40,742,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,581,353--$30,581,353
Occupancy$25,645,124--$25,645,124
Other Employee Benefits$6,719,297--$6,719,297
Fees for Services Management-$4,828,942-$4,828,942
Fees for Services Other$4,108,363--$4,108,363
Office Expenses$3,044,295--$3,044,295
Payroll Taxes$2,604,871--$2,604,871
Other Expenses$1,417,807--$1,417,807
Pension Plan Contributions$837,257--$837,257
Advertising$757,298--$757,298
All Other Expenses$618,928--$618,928
Travel$108,705--$108,705
Depreciation Depletion$45,174--$45,174
Information Technology$121--$121
Total Functional Expenses$84,936,127$4,828,942$0$89,765,069
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
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
Refundable Resident Fees$3,308,909
Worker's Compensation$1,341,832
Deposits$162,500
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
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, llp. 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 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
% EDUARDO SALVADOR
Phone
8187298100
Address
800 N BRAND BOULEVARD Suite 19TH FL, GLENDALE, CA 91203

Signing Officer

Name
Eduardo Salvador
Title
CFO
Phone
8182544100
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Salvador
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 777 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/BOYAmt010159145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013646031
IRS990/AccountsReceivableGrp/BOYAmt04603476
IRS990/AccountsReceivableGrp/EOYAmt03353705
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO LEASE, OPERATE, MANAGE, ANDMAINTAIN FOUR NON-PROFIT RETIREMENT COMMUNITIES FOR ITS SOLEMEMBER,FRONT PORCH COMMUNITIES AND SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0757298
IRS990/AdvertisingGrp/TotalAmt0757298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0618928
IRS990/AllOtherExpensesGrp/TotalAmt0618928
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDUARDO SALVADOR
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03793915
IRS990/CashNonInterestBearingGrp/EOYAmt0239731
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/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049022291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080384626
IRS990/CYRevenuesLessExpensesAmt0-9380443
IRS990/CYSalariesCompEmpBnftPaidAmt040742778
IRS990/CYTotalExpensesAmt089765069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080384626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0242845
IRS990/DeferredRevenueGrp/EOYAmt0239437
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045174
IRS990/DepreciationDepletionGrp/TotalAmt045174
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/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt084936127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04828942
IRS990/FeesForServicesManagementGrp/TotalAmt04828942
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04108363
IRS990/FeesForServicesOtherGrp/TotalAmt04108363
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt022.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt436.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt732.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt816.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt920.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt219.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt824.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.0
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/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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0143596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KARI OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EDUARDO SALVADOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DESIREE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SIANKO
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY HERZIG
IRS990/Form990PartVIISectionAGrp/PersonNm9EDDIE OKADA
IRS990/Form990PartVIISectionAGrp/PersonNm10WINSTON HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSLAN GADUSHIN
IRS990/Form990PartVIISectionAGrp/PersonNm13OLIVER WESSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN KROEKER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16DIEMLAN TONNU
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLE ANN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARION MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JIMMIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN WHITTAKER
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/ReportableCompFromRltdOrgAmt01159505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1499537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2493105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3466595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4468539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5452086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6363723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7323009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8281847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9253178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10253908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11226465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12143650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt139000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt168000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt178000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt188000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt198000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt208000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt218000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt226500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt236500
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP - HR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIVISION VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIVISONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
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/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080384626
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121
IRS990/InformationTechnologyGrp/TotalAmt0121
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0413735
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/LicensedMoreThanOneStateInd0false
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 AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6310894
IRS990/NetAssetsOrFundBalancesEOYAmt0-15691337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6310894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15691337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025645124
IRS990/OccupancyGrp/TotalAmt025645124
IRS990/OfficeExpensesGrp/ProgramServicesAmt03044295
IRS990/OfficeExpensesGrp/TotalAmt03044295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0379905
IRS990/OtherAssetsTotalGrp/EOYAmt0-1146247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06719297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06719297
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Equip Rental and Maintenance
IRS990/OtherExpensesGrp/Desc2UNUSUAL OPERATING COSTS-COVID
IRS990/OtherExpensesGrp/Desc3Taxes, Licenses & Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt04141636
IRS990/OtherExpensesGrp/ProgramServicesAmt1679796
IRS990/OtherExpensesGrp/ProgramServicesAmt23626102
IRS990/OtherExpensesGrp/ProgramServicesAmt31417807
IRS990/OtherExpensesGrp/TotalAmt04141636
IRS990/OtherExpensesGrp/TotalAmt1679796
IRS990/OtherExpensesGrp/TotalAmt23626102
IRS990/OtherExpensesGrp/TotalAmt31417807
IRS990/OtherLiabilitiesGrp/BOYAmt05232647
IRS990/OtherLiabilitiesGrp/EOYAmt04813241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030581353
IRS990/OtherSalariesAndWagesGrp/TotalAmt030581353
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02604871
IRS990/PayrollTaxesGrp/TotalAmt02604871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0837257
IRS990/PensionPlanContributionsGrp/TotalAmt0837257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,007,372
Liabilities
$18,698,709
Net assets
-$15,691,337
Revenue
$80,384,626
Expenses
$89,765,069
Net income
-$9,380,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits