Civic Intelligence

Safe Harbor Homes and Services

EIN 47-3684925 • 501(c)3 • Kingsburg, CA

Profile

Our purpose is to show compassion and concern for the spiritual and temporal comforts of our fellow man, and particularly persons with disabilities, their families, caregivers and other support persons, and in so doing to demonstrate to all the world the love of jesus christ.

39874 Road 16Kingsburg, CA 93631

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,548,648

Down $120,180 (-4.5%) from 2023

Liabilities

Down

$344,632

Down $22,670 (-6.2%) from 2023

Net Assets

Down

$2,204,016

Down $97,510 (-4.2%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$730,932

Down $33,242 (-4.4%) from 2023

Expenses

Up

$828,442

Up $65,166 (+8.5%) from 2023

Net Income

Down

-$97,510

Down $98,408 (-10959%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $134,963Liabilities 2015: $0Net Assets 2015: $134,9632015Assets 2016: $985,055Liabilities 2016: $680,516Net Assets 2016: $304,5392016Assets 2017: $1,448,256Liabilities 2017: $406,727Net Assets 2017: $1,041,5292017Assets 2018: $1,450,174Liabilities 2018: $398,516Net Assets 2018: $1,051,6582018Assets 2019: $1,370,659Liabilities 2019: $388,373Net Assets 2019: $982,2862019Assets 2020: $1,547,210Liabilities 2020: $375,082Net Assets 2020: $1,172,1282020Assets 2021: $1,697,862Liabilities 2021: $366,419Net Assets 2021: $1,331,4432021Assets 2022: $2,663,961Liabilities 2022: $363,333Net Assets 2022: $2,300,6282022Assets 2023: $2,668,828Liabilities 2023: $367,302Net Assets 2023: $2,301,5262023Assets 2024: $2,548,648Liabilities 2024: $344,632Net Assets 2024: $2,204,0162024

Highlighted filing

2024

Assets$2,548,648
Liabilities$344,632
Net Assets$2,204,016
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $141,855Expenses 2015: $6,892Net Income 2015: $134,9632015Revenue 2016: $274,253Expenses 2016: $104,677Net Income 2016: $169,5762016Revenue 2017: $890,433Expenses 2017: $153,443Net Income 2017: $736,9902017Revenue 2018: $108,481Expenses 2018: $98,352Net Income 2018: $10,1292018Revenue 2019: $120,062Expenses 2019: $189,434Net Income 2019: -$69,3722019Revenue 2020: $613,604Expenses 2020: $432,474Net Income 2020: $181,1302020Revenue 2021: $647,637Expenses 2021: $488,322Net Income 2021: $159,3152021Revenue 2022: $1,596,900Expenses 2022: $627,715Net Income 2022: $969,1852022Revenue 2023: $764,174Expenses 2023: $763,276Net Income 2023: $8982023Revenue 2024: $730,932Expenses 2024: $828,442Net Income 2024: -$97,5102024

Highlighted filing

2024

Revenue$730,932
Expenses$828,442
Net Income-$97,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,648
Liabilities
$344,632
Net assets
$2,204,016
Revenue
$730,932
Expenses
$828,442
Net income
-$97,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.34$2.20$0.73$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.37$2.30$0.76$0.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.36$2.30$1.60$0.63$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.17$0.61$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$0.12$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.05$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$0.89$0.15$0.74
2016Summary only. Only limited summary data is available for this year.$0.99$0.68$0.30$0.27$0.10$0.17
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.14$0.01$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$769,057
Mission and Program Overview

Mission

Our purpose is to show compassion and concern for the spiritual and temporal comforts of our fellow man, and particularly persons with disabilities, their families, caregivers and other support persons, and in so doing to demonstrate to all the world the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,240,281$1,592,148▲ $351,867
Land, Buildings, and Equipment, Net$867,531$839,863▼ $27,668
Loans From Officers Directors$339,000$325,101▼ $13,899
Cash and Non-Interest-Bearing Accounts$561,016$116,637▼ $444,379
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,668,828$2,548,648▼ $120,180
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,112$10,962▼ $6,150
Accounts Payable and Accrued Expenses$10,320--
Other Liabilities$870$8,569▲ $7,699
Total Liabilities$367,302$344,632▼ $22,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,526$2,204,016▼ $97,510
Total Net Assets Fund Balance$2,301,526$2,204,016▼ $97,510
Total Liabilities and Net Assets / Fund Balance$2,668,828$2,548,648▼ $120,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,739-$757,739
Land$224,213-$224,213
Equipment$92,652-$92,652
Leasehold Improvements$35,786-$35,786
Other Land Buildings$-270,527$270,527-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff BortolussiBoard Chairman
Bill MathewsPresident
Jason HigtonVice-Chairman
Gene SchnabelBoard Member
Mike McReeBoard Member
Richard BrassfieldSecretary
Mike WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,835
Program Service Revenue
$104,306
Investment Income
$0
Other Revenue
$60,791
All Other Contributions
$565,835
Change in Net Assets
$-97,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,312
Other Expenses$354,130
Total Fundraising Expense$116,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,222-$19,000$276,222
Other Employee Benefits$144,393--$144,393
All Other Expenses$60,107$651$26,835$87,593
Insurance$45,341--$45,341
Payroll Taxes$38,042--$38,042
Other Expenses$32,582-$46,533$32,582
Fees for Services Other-$1,858$14,732$16,590
Pension Plan Contributions$15,655--$15,655
Fees for Services Accounting-$13,155-$13,155
Interest$8,115--$8,115
Office Expenses$2,084$4,746-$6,830
Travel--$5,555$5,555
Advertising--$3,592$3,592
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$690,785$21,410$116,247$828,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,860
Fundraising Direct Expenses$38,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,860$94,860$6,473$88,387
Total Events$94,860$94,860$38,125$56,735
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$339,000$325,101▼ $13,899
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 president and cfo review the form 990 for accuracy and completeness before it is officially filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are kept on file and are ready for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Homes and Services
EIN
47-3684925
Phone
9253951998
Address
39874 Road 16, Kingsburg, CA 93631

Signing Officer

Name
Bill Mathews
Title
President
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mathews
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
80

Preparer

Firm
Alvarado Bennett Company CPA LLP
Address
1500 Marion Street, Kingsburg, CA 93631
Preparer
Heather Bennett
Phone
5598970395
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees: Column (A) - Total = $651; Column (B) - Program Services = $0; Column (C) - Management & General = $651; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Client Expenses: Column (A) - Total = $7442; Column (B) - Program Services = $7442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Farm & Yard, Repairs & Maint: Column (A) - Total = $4285; Column (B) - Program Services = $4285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Farm & Yard, Supplies: Column (A) - Total = $3162; Column (B) - Program Services = $3162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Farm & Yard, Yard Care: Column (A) - Total = $24704; Column (B) - Program Services = $24704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising Supplies: Column (A) - Total = $2920; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2920”

Form 990, Part IX, Line 24E

“Main Building, Communications: Column (A) - Total = $1705; Column (B) - Program Services = $1705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Main Building, Utilities: Column (A) - Total = $8717; Column (B) - Program Services = $8717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2058”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $21857; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21857”

Form 990, Part IX, Line 24E

“Staff Recruitment: Column (A) - Total = $982; Column (B) - Program Services = $982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle Expenses: Column (A) - Total = $9110; Column (B) - Program Services = $9110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 477 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/BOYAmt010320
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our purpose is to show compassion and concern for the spiritual and temporal comforts of our fellow man, and particularly persons with disabilities, their families, caregivers and other support persons, and in so doing to demonstrate to all the world the love of Jesus Christ.
IRS990/AdvertisingGrp/FundraisingAmt03592
IRS990/AdvertisingGrp/TotalAmt03592
IRS990/AllOtherContributionsAmt0565835
IRS990/AllOtherExpensesGrp/FundraisingAmt026835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060107
IRS990/AllOtherExpensesGrp/TotalAmt087593
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bill Mathews
IRS990/BooksInCareOfDetail/PhoneNum09253951998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039874 Road 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kingsburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0561016
IRS990/CashNonInterestBearingGrp/EOYAmt0116637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0565835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0354130
IRS990/CYOtherRevenueAmt060791
IRS990/CYProgramServiceRevenueAmt0104306
IRS990/CYRevenuesLessExpensesAmt0-97510
IRS990/CYSalariesCompEmpBnftPaidAmt0474312
IRS990/CYTotalExpensesAmt0828442
IRS990/CYTotalFundraisingExpenseAmt0116247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our mission is to provide homes for adults with special needs where they can receive extraordinary care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0690785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013155
IRS990/FeesForServicesAccountingGrp/TotalAmt013155
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014732
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01858
IRS990/FeesForServicesOtherGrp/TotalAmt016590
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike McRee
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Bortolussi
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Higton
IRS990/Form990PartVIISectionAGrp/PersonNm3Gene Schnabel
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Brassfield
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Wade
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038125
IRS990/FundraisingGrossIncomeAmt094860
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0769057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt045341
IRS990/InsuranceGrp/TotalAmt045341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08115
IRS990/InterestGrp/TotalAmt08115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839863
IRS990/LandBldgEquipCostOrOtherBssAmt01110390
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0339000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0325101
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our purpose is to show compassion and concern for the spiritual and temporal comforts of our fellow man, and particularly persons with disabilities, their families, caregivers and other support persons, and in so doing to demonstrate to all the world the love of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010962
IRS990/NetAssetsOrFundBalancesBOYAmt02301526
IRS990/NetAssetsOrFundBalancesEOYAmt02204016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056735
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02301526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02204016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OfficeExpensesGrp/ProgramServicesAmt02084
IRS990/OfficeExpensesGrp/TotalAmt06830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144393
IRS990/OtherExpensesGrp/Desc0Main Building, Supplies & Groc
IRS990/OtherExpensesGrp/Desc1Development Events
IRS990/OtherExpensesGrp/Desc2Depreciation Expense
IRS990/OtherExpensesGrp/Desc3Main Building, Repairs & Maint
IRS990/OtherExpensesGrp/FundraisingAmt046533
IRS990/OtherExpensesGrp/ProgramServicesAmt051818
IRS990/OtherExpensesGrp/ProgramServicesAmt135426
IRS990/OtherExpensesGrp/ProgramServicesAmt232582
IRS990/OtherExpensesGrp/TotalAmt051818
IRS990/OtherExpensesGrp/TotalAmt146533
IRS990/OtherExpensesGrp/TotalAmt235426
IRS990/OtherExpensesGrp/TotalAmt332582
IRS990/OtherLiabilitiesGrp/BOYAmt0870
IRS990/OtherLiabilitiesGrp/EOYAmt08569
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04056
IRS990/OtherRevenueTotalAmt04056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038042
IRS990/PayrollTaxesGrp/TotalAmt038042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015655
IRS990/PensionPlanContributionsGrp/TotalAmt015655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bill Mathews
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residence Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376372
IRS990/PYProgramServiceRevenueAmt055506
IRS990/PYRevenuesLessExpensesAmt0898
IRS990/PYSalariesCompEmpBnftPaidAmt0386904
IRS990/PYTotalExpensesAmt0763276
IRS990/PYTotalRevenueAmt0764174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104306
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01240281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01592148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04076668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.86740
IRS990ScheduleA/PublicSupportTotal170Amt03959465
IRS990ScheduleA/SubstantialContributorsTotAmt0117203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04076668
IRS990ScheduleA/TotalSupportAmt04206588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757739
IRS990ScheduleD/EquipmentGrp/BookValueAmt092652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092652
IRS990ScheduleD/LandGrp/BookValueAmt0224213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-270527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839863
IRS990ScheduleD/TotalLiabilityAmt08569
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0325101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0679000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bill Lynette Mathews
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0325101
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CFO REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE IT IS OFFICIALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READY FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & Credit Card Fees: Column (A) - Total = $651; Column (B) - Program Services = $0; Column (C) - Management & General = $651; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Expenses: Column (A) - Total = $7442; Column (B) - Program Services = $7442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farm & Yard, Repairs & Maint: Column (A) - Total = $4285; Column (B) - Program Services = $4285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Farm & Yard, Supplies: Column (A) - Total = $3162; Column (B) - Program Services = $3162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Farm & Yard, Yard Care: Column (A) - Total = $24704; Column (B) - Program Services = $24704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Supplies: Column (A) - Total = $2920; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Main Building, Communications: Column (A) - Total = $1705; Column (B) - Program Services = $1705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Main Building, Utilities: Column (A) - Total = $8717; Column (B) - Program Services = $8717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $2058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $21857; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Recruitment: Column (A) - Total = $982; Column (B) - Program Services = $982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Expenses: Column (A) - Total = $9110; Column (B) - Program Services = $9110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.