Civic Intelligence

Olive Glen Foundation Inc.

990 • Fiscal year 2023 • EIN 68-0150774

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

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

25th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,361

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,047,669

Down $29,144 (-0.9%) from 2022

Net Assets

Down

$3,036,144

Down $26,020 (-0.8%) from 2022

Liabilities

Down

$11,525

Down $3,124 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Down

$2,209,154

Down $35,763 (-1.6%) from 2022

Expenses

Up

$2,364,932

Up $133,588 (+6.0%) from 2022

Net Income

Down

-$155,778

Down $169,351 (-1248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2023: $3,047,669Liabilities 2023: $11,525Net Assets 2023: $3,036,1442023Assets 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

2023

Assets$3,047,669
Liabilities$11,525
Net Assets$3,036,144
Open 2023 Filing

Operations Trend

Revenue Growth35th 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 2023: $2,209,154Expenses 2023: $2,364,932Net Income 2023: -$155,7782023Revenue 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

2023

Revenue$2,209,154
Expenses$2,364,932
Net Income-$155,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,712,882
Mission and Program Overview

Mission

Assisted living/care-christian science healing

Religious tax exempt organization providing assisted living/care-christian science healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,767,994$1,726,921▼ $41,073
Investments in Publicly Traded Securities$789,261$754,097▼ $35,164
Savings and Temporary Cash Investments$232,874$254,991▲ $22,117
Cash and Non-Interest-Bearing Accounts$217,738$215,532▼ $2,206
Accounts Receivable$54,265$80,784▲ $26,519
Prepaid Expenses and Deferred Charges$14,681$15,344▲ $663
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,076,813$3,047,669▼ $29,144
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,649$11,525▼ $3,124
Total Liabilities$14,649$11,525▼ $3,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,009,424$2,983,404▼ $26,020
Net Assets With Donor Restrictions$52,740$52,740→ $0
Total Net Assets Fund Balance$3,062,164$3,036,144▼ $26,020
Total Liabilities and Net Assets / Fund Balance$3,076,813$3,047,669▼ $29,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,499$1,249,654$2,439,153
Land$410,629-$410,629
Equipment$126,793$257,803$384,596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$75,356-▲ $2,785$2,785$75,356
2021$75,356-▲ $1,838$1,838$75,356
2020$75,356-▲ $1,940$1,940$75,356
2019$75,356-▲ $3,517$3,517$75,356
2018$75,356---$75,356
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cari LazanskyExecutive DirectorFT$101,321$3,040$104,361

Board Members and Trustees

NameTitle
Joan BoutselisPresident
Harve KaufmannDirector
Heather Frederick-brownDirector
Joanne MattsonDirector
Margaret LawrenceDirector
Al FarnumCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$586,679
Program Service Revenue
$1,689,283
Investment Income
$-66,808
Other Revenue
$0
All Other Contributions
$586,679
Change in Net Assets
$-155,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,914
Other Expenses$545,018
Total Fundraising Expense$22,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,674$165,298$5,939$1,542,911
Payroll Taxes$122,285$22,939$1,412$146,636
Current Officers, Directors, Trustees, and Key Employees-$97,464$6,897$104,361
Insurance$89,400$13,720-$103,120
Depreciation Depletion$82,945$7,779-$90,724
Occupancy$59,434$14,718-$74,152
All Other Expenses$30,052$9,713$4,300$44,065
Other Expenses$7,926$18,968-$26,894
Pension Plan Contributions$18,368$7,283$355$26,006
Fees for Services Other$11,200$25$2,346$13,571
Travel$11,714$1,100-$12,814
Fees for Services Accounting-$12,104-$12,104
Fees for Service Investment Mgmnt Fees-$7,218-$7,218
Office Expenses-$4,160$1,260$5,420
Total Functional Expenses$1,948,343$394,080$22,509$2,364,932
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 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
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, Section B, Line 11B

“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, Section B, Line 15B

“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, Section C, Line 19

“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
Cari Lazansky
Title
Executive Director
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
47
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 482 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.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, DUES, SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218968
IRS990/OtherExpensesGrp/ProgramServicesAmt068781
IRS990/OtherExpensesGrp/ProgramServicesAmt138325
IRS990/OtherExpensesGrp/ProgramServicesAmt236239
IRS990/OtherExpensesGrp/ProgramServicesAmt37926
IRS990/OtherExpensesGrp/TotalAmt073843
IRS990/OtherExpensesGrp/TotalAmt144854
IRS990/OtherExpensesGrp/TotalAmt236239
IRS990/OtherExpensesGrp/TotalAmt326894
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371674
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122285
IRS990/PayrollTaxesGrp/TotalAmt0146636
IRS990/PensionPlanContributionsGrp/FundraisingAmt0355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018368
IRS990/PensionPlanContributionsGrp/TotalAmt026006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSES TEMP HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1RESID'TL CARE/LIVING FAC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11664281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11664281
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TEMPORARY LOW-COST HOUSING FOR CHRISTIAN SCIENCE NURSES WHO ARE RELOCATING FOR EMPLOYMENT WITH ORGANIZATION AND FOR JOURNAL LISTED C.S. NURSES ON TEMPORARY CONTRACT ASSIGNMENT WITH THE ORGANIZATION WHEREBY THEIR SERVICES CAN BE IMMEDIATELY AVAILABLE AT THE NURSING FACILITY WHILE REDUCING FINANCIAL BURDEN & UNEXPECTED COSTS DURING THEIR ASSIGNMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572977
IRS990/PYProgramServiceRevenueAmt01613679
IRS990/PYRevenuesLessExpensesAmt013573
IRS990/PYSalariesCompEmpBnftPaidAmt01658367
IRS990/PYTotalExpensesAmt02231344
IRS990/PYTotalRevenueAmt02244917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-155778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01664281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254991
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03006558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07238864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0916
IRS990ScheduleA/PublicSupportCY170Pct00.35620
IRS990ScheduleA/PublicSupportPY170Pct00.48410
IRS990ScheduleA/PublicSupportTotal170Amt01129133
IRS990ScheduleA/SubstantialContributorsTotAmt01877425
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03006558
IRS990ScheduleA/TotalSupportAmt03170360
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/BoardDesignatedBalanceEOYPct00.30010
IRS990ScheduleD/BuildingsGrp/BookValueAmt01189499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439153
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02785
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384596
IRS990ScheduleD/LandGrp/BookValueAmt0410629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410629
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/TotalBookValueLandBuildingsAmt01726921
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,047,669
Liabilities
$11,525
Net assets
$3,036,144
Revenue
$2,209,154
Expenses
$2,364,932
Net income
-$155,778
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
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$2.21$2.36$0.16
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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