Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,509,756
Up $434,328 (+14%) from 2013
Net Assets
Up$3,505,293
Up $433,665 (+14%) from 2013
Liabilities
Up$4,463
Up $663 (+17%) from 2013
Revenue
$1,731,158
No earlier filing loaded for comparison.
Expenses
Up$1,363,388
Up $19,317 (+1.4%) from 2013
Net Income
$367,770
No earlier filing loaded for comparison.
Assisted living/care-christian science healing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,400,808 | $1,485,445 | ▲ $84,637 |
| Land, Buildings, and Equipment, Net | $1,276,014 | $1,282,853 | ▲ $6,839 |
| Savings and Temporary Cash Investments | $241,550 | $435,433 | ▲ $193,883 |
| Accounts Receivable | $68,049 | $226,181 | ▲ $158,132 |
| Investments Program Related | $75,326 | $75,326 | → $0 |
| Prepaid Expenses and Deferred Charges | $10,705 | $4,275 | ▼ $6,430 |
| Cash and Non-Interest-Bearing Accounts | $2,976 | $243 | ▼ $2,733 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,075,428 | $3,509,756 | ▲ $434,328 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,799 | $4,463 | ▲ $664 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $3,800 | $4,463 | ▲ $663 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,934,288 | $3,383,403 | ▲ $449,115 |
| Temporarily Rstr Net Assets | $84,600 | $69,150 | ▼ $15,450 |
| Permanently Rstr Net Assets | $52,740 | $52,740 | → $0 |
| Total Net Assets Fund Balance | $3,071,628 | $3,505,293 | ▲ $433,665 |
| Total Liabilities and Net Assets / Fund Balance | $3,075,428 | $3,509,756 | ▲ $434,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $971,208 | $774,075 | $1,745,283 |
| Equipment | $137,333 | $211,134 | $348,467 |
| Land | $174,312 | - | $174,312 |
| Investment Program Related Org | $75,326 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $75,356 | - | - | - | $75,356 |
| 2013 | $73,811 | $1,545 | - | - | $75,356 |
| 2012 | $73,731 | $80 | - | - | $73,811 |
| 2011 | $76,899 | $550 | ▼ $3,718 | - | $73,731 |
| 2010 | - | $3,718 | - | - | $76,899 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaretlawerence | Executive Director | FT | $68,284 | $68,284 |
| Sandy Frost | Lead Caregiver | FT | $55,375 | $55,375 |
| Richard J Morse | Executive Director | FT | $13,799 | $13,799 |
| Name | Title |
|---|---|
| Al Farnum | Finance Chair |
| George Christopher Cheney | President |
| Lynn Weydert | Vice President |
| Alice Suitt Csb | Director |
| Conrad Johnson | Director |
| Joan Boutselis | Director |
| Ray Thompson | Secretary |
| Carl Treseder | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $29,304 | market value |
| Total Noncash Contributions | 1 | $29,304 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $991,793 |
| Other Expenses | $371,595 |
| Total Fundraising Expense | $5,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $761,102 | $68,238 | $2,200 | $831,540 |
| Payroll Taxes | $64,081 | $11,002 | $519 | $75,602 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,764 | $2,520 | $68,284 |
| Depreciation Depletion | $54,245 | $5,241 | - | $59,486 |
| Insurance | $50,431 | $4,732 | - | $55,163 |
| All Other Expenses | $37,736 | $9,425 | $180 | $47,341 |
| Occupancy | $28,079 | $3,120 | - | $31,199 |
| Fees for Services Other | $21,765 | $5,086 | - | $26,851 |
| Pension Plan Contributions | $15,455 | $794 | $118 | $16,367 |
| Other Expenses | $12,570 | $1,828 | - | $14,398 |
| Office Expenses | $3,485 | $4,434 | $400 | $8,319 |
| Fees for Services Accounting | - | $8,310 | - | $8,310 |
| Travel | $2,388 | $1,843 | - | $4,231 |
| Information Technology | - | $1,125 | - | $1,125 |
| Total Functional Expenses | $1,160,383 | $197,068 | $5,937 | $1,363,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is provided to finance committee for review and verification of the reported data. Reported amounts are compared to the organizations financial ledgers, records, and other documentation for accuracy before the committee approves filing.”
“The Board of Directors annually review the compensation package of the executive director including comparison to data available for assisted living facilities. Deliberations and decisions are recorded in the board minutes.”
“The organizations governing documents and financial statements are made available upon request at the organizations physical location.”
“To provide future investment revenues for program support.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTED LIVING/CARE-CHRISTIAN SCIENCE HEALING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 605148 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET LAWERENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164861161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3025 BECERRA WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95821 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68284 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70608 |
| IRS990/CYOtherExpensesAmt | 0 | 371595 |
| IRS990/CYOtherRevenueAmt | 0 | 386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1055016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 991793 |
| IRS990/CYTotalExpensesAmt | 0 | 1363388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1731158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59486 |
| IRS990/Desc | 0 | RESIDENTIAL LIVING/NURSING FACILITY FOR INDIVIDUALS RELYING ON CHRISTIAN SCIENCE FOR HEALING, PROVIDING ALL MEALS AND PRACTITIONER CARE FOR TWENTY RESIDENTS, 24 HOURS PER DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1160383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26851 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN BOUTSELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE SUITT CSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL FARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE CHRISTOPHER CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONRAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL TRESEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN WEYDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARETLAWERENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD J MORSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 68284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 55375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 13799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEAD CAREGIVER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 721817 |
| IRS990/GrossReceiptsAmt | 0 | 2420667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55163 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 75326 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 75326 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1400808 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1485445 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 985209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1276014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1282853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2268062 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 689509 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTED LIVING/CARE-CHRISTIAN SCIENCE HEALING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3071628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3505293 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32308 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65895 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 29304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31199 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14398 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 761102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 831540 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75602 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16367 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 52740 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 52740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4275 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESID'TL CARE/LIVING FAC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1055016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 279497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91345 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 337153 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 963701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1006918 |
| IRS990/PYTotalExpensesAmt | 0 | 1344071 |
| IRS990/PYTotalRevenueAmt | 0 | 1334558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 386 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 435433 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 605148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1969117 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 237928 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4098126 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 800853 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1168264 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 605148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1969117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2207045 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 971208 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 774075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1745283 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75356 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 75356 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73811 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1545 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75356 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73731 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 80 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73811 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.