Civic Intelligence

Olive Glen Foundation Inc.

990 • Fiscal year 2018 • EIN 68-0150774

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2018

Organization ProfileN/A
P O Box 1482Carmichael, CA 95609

(916) 486-1161

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,627

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,315,015

Up $581,717 (+21%) from 2017

Net Assets

Up

$3,280,107

Up $549,109 (+20%) from 2017

Liabilities

Up

$34,908

Up $32,608 (+1418%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$2,336,431

Up $961,777 (+70%) from 2017

Expenses

Up

$1,709,756

Up $37,331 (+2.2%) from 2017

Net Income

Up

$626,675

Up $924,446 (+310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,500,038Liabilities 2010: $2,145Net Assets 2010: $2,497,8932010Assets 2012: $3,133,176Liabilities 2012: $19,425Net Assets 2012: $3,113,7512012Assets 2013: $3,075,428Liabilities 2013: $3,800Net Assets 2013: $3,071,6282013Assets 2014: $3,509,756Liabilities 2014: $4,463Net Assets 2014: $3,505,2932014Assets 2015: $2,938,840Liabilities 2015: $13,143Net Assets 2015: $2,925,6972015Assets 2017: $2,733,298Liabilities 2017: $2,300Net Assets 2017: $2,730,9982017Assets 2018: $3,315,015Liabilities 2018: $34,908Net Assets 2018: $3,280,1072018Assets 2020: $2,887,016Liabilities 2020: $14,393Net Assets 2020: $2,872,6232020Assets 2021: $3,260,635Liabilities 2021: $14,338Net Assets 2021: $3,246,2972021Assets 2022: $3,076,813Liabilities 2022: $14,649Net Assets 2022: $3,062,1642022Assets 2024: $2,814,282Liabilities 2024: $31,819Net Assets 2024: $2,782,4632024Assets 2025: $2,715,600Liabilities 2025: $24,765Net Assets 2025: $2,690,8352025

Highlighted filing

2018

Assets$3,315,015
Liabilities$34,908
Net Assets$3,280,107
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,200,4162010Expenses 2012: $1,373,7322012Expenses 2013: $1,344,0712013Revenue 2014: $1,731,158Expenses 2014: $1,363,388Net Income 2014: $367,7702014Revenue 2015: $1,032,437Expenses 2015: $1,497,661Net Income 2015: -$465,2242015Revenue 2017: $1,374,654Expenses 2017: $1,672,425Net Income 2017: -$297,7712017Revenue 2018: $2,336,431Expenses 2018: $1,709,756Net Income 2018: $626,6752018Revenue 2020: $1,818,420Expenses 2020: $1,999,673Net Income 2020: -$181,2532020Revenue 2021: $2,373,094Expenses 2021: $2,084,639Net Income 2021: $288,4552021Revenue 2022: $2,244,917Expenses 2022: $2,231,344Net Income 2022: $13,5732022Revenue 2024: $2,190,794Expenses 2024: $2,465,122Net Income 2024: -$274,3282024Revenue 2025: $2,380,023Expenses 2025: $2,511,418Net Income 2025: -$131,3952025

Highlighted filing

2018

Revenue$2,336,431
Expenses$1,709,756
Net Income$626,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,842,144
Mission and Program Overview

Mission

Assisted living/care-christian science healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,187,750$1,824,404▲ $636,654
Investments in Publicly Traded Securities$1,047,332$900,879▼ $146,453
Savings and Temporary Cash Investments$39,814$279,591▲ $239,777
Accounts Receivable$342,052$192,519▼ $149,533
Investments Program Related$75,326$75,326→ $0
Cash and Non-Interest-Bearing Accounts$36,867$37,834▲ $967
Prepaid Expenses and Deferred Charges$4,157$4,462▲ $305
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$2,733,298$3,315,015▲ $581,717
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,300$34,908▲ $32,608
Total Liabilities$2,300$34,908▲ $32,608
Net Assets / Fund Balance
Unrestricted Net Assets$2,678,258$3,227,367▲ $549,109
Permanently Rstr Net Assets$52,740$52,740→ $0
Total Net Assets Fund Balance$2,730,998$3,280,107▲ $549,109
Total Liabilities and Net Assets / Fund Balance$2,733,298$3,315,015▲ $581,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,091$953,812$2,488,903
Equipment$115,001$308,342$423,343
Land$174,312-$174,312
Investment Program Related Org$75,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$75,356---$75,356
2016$75,356---$75,356
2015$75,356---$75,356
2014$75,356---$75,356
2013$75,356---$75,356
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret LawerenceExecutive DirectorFT$86,627$86,627

Board Members and Trustees

NameTitle
Al FarnumFinance Chair
Lynn WeydertPresident
Conrad JohnsonVice President
Diane JarretteDirector
Joan BoutselisDirector
Marini BallardDirector
Carl TresederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,146
Program Service Revenue
$1,069,884
Investment Income
$144,271
Other Revenue
$1,130
All Other Contributions
$1,121,146
Change in Net Assets
$626,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,647
Other Expenses$631,109
Total Fundraising Expense$14,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,707$138,433$1,570$894,710
Fees for Services Other$228,265$26,222-$254,487
Current Officers, Directors, Trustees, and Key Employees-$83,827$2,800$86,627
Payroll Taxes$62,643$17,815$327$80,785
Depreciation Depletion$62,894$5,717-$68,611
Insurance$47,634$6,181-$53,815
Occupancy$36,379$9,536-$45,915
All Other Expenses$23,137$936$7,570$31,643
Other Expenses$11,857$6,709-$18,566
Travel$12,596$5,487-$18,083
Pension Plan Contributions$10,002$5,692$131$15,825
Office Expenses-$8,214$1,792$10,006
Fees for Service Investment Mgmnt Fees-$9,754-$9,754
Fees for Services Accounting-$8,020-$8,020
Other Employee Benefits$700--$700
Total Functional Expenses$1,356,871$338,695$14,190$1,709,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents and financial statements are made available upon request at the organizations physical location.”

Filing and Contact Details

Filer

Filer Name
The Olive Glen Foundation Inc
EIN
68-0150774
Phone
9164861161
Address
P O BOX 1482, CARMICHAEL, CA 95609

Signing Officer

Name
Lynn Weydert
Title
President
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
50

Preparer

Firm
Jeffrey Born CPA Inc
Address
3465 AMERICAN RIVER DR STE C, SACRAMENTO, CA 95864
Preparer
Jeffrey Born
Phone
9169730677
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide future investment revenues for program support.”

Raw XML AppendixShowing 400 of 471 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/BOYAmt02300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034908
IRS990/AccountsReceivableGrp/BOYAmt0342052
IRS990/AccountsReceivableGrp/EOYAmt0192519
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTED LIVING/CARE-CHRISTIAN SCIENCE HEALING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01121146
IRS990/AllOtherExpensesGrp/FundraisingAmt07570
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023137
IRS990/AllOtherExpensesGrp/TotalAmt031643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARGARET LAWERENCE
IRS990/BooksInCareOfDetail/PhoneNum09164861161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03025 BECERRA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036867
IRS990/CashNonInterestBearingGrp/EOYAmt037834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086627
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01121146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144271
IRS990/CYOtherExpensesAmt0631109
IRS990/CYOtherRevenueAmt01130
IRS990/CYProgramServiceRevenueAmt01069884
IRS990/CYRevenuesLessExpensesAmt0626675
IRS990/CYSalariesCompEmpBnftPaidAmt01078647
IRS990/CYTotalExpensesAmt01709756
IRS990/CYTotalFundraisingExpenseAmt014190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02336431
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062894
IRS990/DepreciationDepletionGrp/TotalAmt068611
IRS990/Desc0RESIDENTIAL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01356871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08020
IRS990/FeesForServicesAccountingGrp/TotalAmt08020
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0228265
IRS990/FeesForServicesOtherGrp/TotalAmt0254487
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09754
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09754
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN BOUTSELIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE JARRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARINI BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3AL FARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm4CONRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL TRESEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN WEYDERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET LAWERENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0109483
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0615196
IRS990/GrossReceiptsAmt02842144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06181
IRS990/InsuranceGrp/ProgramServicesAmt047634
IRS990/InsuranceGrp/TotalAmt053815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt075326
IRS990/InvestmentsProgramRelatedGrp/EOYAmt075326
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01047332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0900879
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01187750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01824404
IRS990/LandBldgEquipCostOrOtherBssAmt03086558
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0505713
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTED LIVING/CARE-CHRISTIAN SCIENCE HEALING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02730998
IRS990/NetAssetsOrFundBalancesEOYAmt03280107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09536
IRS990/OccupancyGrp/ProgramServicesAmt036379
IRS990/OccupancyGrp/TotalAmt045915
IRS990/OfficeExpensesGrp/FundraisingAmt01792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08214
IRS990/OfficeExpensesGrp/TotalAmt010006
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, DUES, SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26709
IRS990/OtherExpensesGrp/ProgramServicesAmt054834
IRS990/OtherExpensesGrp/ProgramServicesAmt132619
IRS990/OtherExpensesGrp/ProgramServicesAmt218604
IRS990/OtherExpensesGrp/ProgramServicesAmt311857
IRS990/OtherExpensesGrp/TotalAmt057848
IRS990/OtherExpensesGrp/TotalAmt132619
IRS990/OtherExpensesGrp/TotalAmt221742
IRS990/OtherExpensesGrp/TotalAmt318566
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01130
IRS990/OtherRevenueTotalAmt01130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017815
IRS990/PayrollTaxesGrp/ProgramServicesAmt062643
IRS990/PayrollTaxesGrp/TotalAmt080785
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010002
IRS990/PensionPlanContributionsGrp/TotalAmt015825
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESID'TL CARE/LIVING FAC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0603326
IRS990/PYOtherRevenueAmt0295
IRS990/PYProgramServiceRevenueAmt01200892
IRS990/PYRevenuesLessExpensesAmt0-297771
IRS990/PYSalariesCompEmpBnftPaidAmt01069099
IRS990/PYTotalExpensesAmt01672425
IRS990/PYTotalRevenueAmt01374654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0626675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279591
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02745290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05025652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.53040
IRS990ScheduleA/PublicSupportPY170Pct00.37240
IRS990ScheduleA/PublicSupportTotal170Amt01565571
IRS990ScheduleA/SubstantialContributorsTotAmt01179719
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02745290
IRS990ScheduleA/TotalSupportAmt02951426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30010
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02488903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423343
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt075326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND - MONEY MKT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0174312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174312
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69990
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUTURE INVESTMENT REVENUES FOR PROGRAM SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents and financial statements are made available upon request at the organizations physical location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,015
Liabilities
$34,908
Net assets
$3,280,107
Revenue
$2,336,431
Expenses
$1,709,756
Net income
$626,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.69$2.38$2.51$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$2.19$2.47$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.06$2.24$2.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.01$3.25$2.37$2.08$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$1.82$2.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.28$2.34$1.71$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$1.37$1.67$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.03$1.50$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.73$1.36$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.07$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.20