Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 68-0385058 • 501(c)3 • Glendale, CA
Profile
Kirkwood assisted living residence (kwr) is dedicated to providing quality housing, health and support services, primarily for older adults of all faiths that enrich the physical, social and spiritual dimensions of their lives. Kirkwood redding is also committed to acting as a resource for the communities in which we operate.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 4745.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$0
Down $2,220,286 (-100%) from 2013
Liabilities
Down$1,470,379
Down $2,162,146 (-60%) from 2013
Net Assets
Down-$1,470,379
Down $58,140 (-4.1%) from 2013
Revenue
Down$12,545
Down $2,749,059 (-100%) from 2013
Expenses
Down$70,685
Down $2,053,200 (-97%) from 2013
Net Income
Down-$58,140
Down $695,859 (-109%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Kirkwood assisted living residence (kwr) is dedicated to providing quality housing, health and support services, primarily for older adults of all faiths that enrich the physical, social and spiritual dimensions of their lives. Kirkwood redding is also committed to acting as a resource for the communities in which we operate.
We are dedicated to providing quality housing, health and support services, primarily for older adults of all faiths that enrich the physical, social and spiritual dimensions of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $18,125 | - | - |
| Prepaid Expenses and Deferred Charges | $6,223 | - | - |
| Cash and Non-Interest-Bearing Accounts | $-361 | $0 | ▲ $361 |
| Total Assets | $2,220,286 | $0 | ▼ $2,220,286 |
| Other Assets Total | $2,196,299 | $0 | ▼ $2,196,299 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,990,000 | - | - |
| Other Liabilities | $1,626,344 | $1,470,379 | ▼ $155,965 |
| Accounts Payable and Accrued Expenses | $16,181 | - | - |
| Total Liabilities | $3,632,525 | $1,470,379 | ▼ $2,162,146 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,412,239 | $-1,470,379 | ▼ $58,140 |
| Total Net Assets Fund Balance | $-1,412,239 | $-1,470,379 | ▼ $58,140 |
| Total Liabilities and Net Assets / Fund Balance | $2,220,286 | $0 | ▼ $2,220,286 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,694,305 | $4,377 | - | - | $4,698,682 |
| 2013 | $4,759,817 | $-65,512 | - | - | $4,694,305 |
| 2012 | $4,748,377 | $11,440 | - | - | $4,759,817 |
| 2011 | $4,634,052 | $114,325 | - | - | $4,748,377 |
| 2010 | $4,501,072 | $132,980 | - | - | $4,634,052 |
| Name | Title | Other | Total |
|---|---|---|---|
| David R Decker Esq | Officer/secretary | $42,438 | $42,438 |
| Rand M Ferris | Director | $17,900 | $17,900 |
| Name | Title |
|---|---|
| Albert W Kelley | Officer/chair |
| Carolyn Downey | Director |
| David W Steinman Cmb | Director |
| Donna Benton Ph D | Director |
| Edward M Newman Ph D | Director |
| Eldon F Holl | Director |
| Jack D Samulson | Director |
| Jack W Anderson | Director |
| James D Cashion | Director |
| James R Anderson | Director |
| Judith D Baker | Director |
| Kay Rustand Esq | Director |
| Phoebe S Liebig Ph D | Director |
| Phyllis Manley | Director |
| William J Battison | Director |
| Polly Ahadzadeh | Controller |
| John H Cochrane Iii | Ex Officio/CEO |
| Gerald Dingivan | Former CEO |
| Daniel Hutson | VP Communication & Mktg |
| David L Pierce | VP Finance/CFO |
| Benjamin F Beckler Iii | VP of Project Development |
| Daniel S Ogus | VP Operations |
| Marc Herrera | VP Skilled Nursing & Risk |
| Michelle Esser | VP Talent Management/hr |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,668 |
| Salaries, Compensation, and Employee Benefits | $27,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payroll Taxes | $21,258 | $3,335 | - | $24,593 |
| Insurance | - | $23,104 | - | $23,104 |
| Interest | - | $13,441 | - | $13,441 |
| Other Salaries and Wages | $2,424 | - | - | $2,424 |
| Fees for Services Management | - | $1,500 | - | $1,500 |
| Fees for Services Other | $136 | $1,080 | - | $1,216 |
| Other Expenses | $96 | $715 | - | $715 |
| Occupancy | - | $592 | - | $592 |
| Advertising | - | $126 | - | $126 |
| Total Functional Expenses | $23,914 | $46,771 | $0 | $70,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $1,788,332 |
| Pension Expense | $164,601 |
| Accrued Liabilities | $-482,554 |
“This 990 was prepared by the accounting department in the home office of be.group. It was reviewed by the controller and the vice president/chief financial officer. The executive committee of the board of directors met on november 11, 2015 for final review prior to filing this form with the proper government authorities. It was made available to each voting member of the board of directors on november 12, 2015 by placing it on an internet portal.”
“Pursuant to company policy hr-101, management employees and board of directors are asked, on an annual basis, to acknowledge and declare any potential conflicts of interest during their employment with be.group by completing the "questionnaire regarding policy on conflict of interest and disclosure of certain interests". This policy is enforced and maintained by the human resources department of the be.group corporate office.”
“Kirkwood assisted living corp. (kwr)does not directly pay these individuals, however as compensation is part of the management fees, kwr is able to rely on the reasonableness due to be.group's compensation policy below: a. Compensation for the company's ceo is based on comparability data received from an independent consultant who is familiar with the compensation practices of similar companies in the nonprofit senior housing and services industry. On an annual basis, the executive committee of the board of directors (in its capacity as compensation committee) reviews and discusses the compensation data with the ceo and others as deemed necessary. An updated compensation survey was conducted in 2014. This information was used for setting modest salary increases for the ceo and senior management, after giving due consideration to the incentive compensation plan. Based on those discussions, and pursuant to california law, the executive committee makes a recommendation for the ceo base compensation to the full board. B. Base compensation for the company's senior management is determined by a salary survey conducted by an independent consultant with expertise in the compensation practices of similar companies in the nonprofit senior housing and services industry. An updated compensation survey was conducted in 2014. This information was used for setting modest salary increases for the ceo and senior management, after giving due consideration to the incentive compensation plan. Pursuant to california law the executive committee makes a recommendation for the ceo base compensation to the full board and provides the ceo with recommended ranges in which to adjust the base compensation for the other members of senior management. Seven of eight members of the executive committee and fifteen of seventeen voting members of the board members of the board, are independent persons. Contemporaneous summary minutes of all executive committee meetings are maintained. In addition, based on input from independent consultants, the executive committee, in consultation with the ceo, establishes criteria to be met for purposes of any incentive compensation that might be paid out. See note on schedule j for more information about incentive payments.”
“Our organization makes its financial statements available to the public in several ways. They are available in our annual filing of form 990 which the public can access through the internet at such sites as guidestar.org and foundation center (http://tfcny.fdncenter.org/990s/990search/esearch.php). Also, due to the tax exempt bonds some of our entities have, our financial statements are available from our tax exempt bond issuance documents on emma. Our annual reports and several other documents are available on our company's website at www.thebegroup.org as well as our contact information, which the public can use to obtain our address and phone number to make the request for any of this information by telephone, mail, or email. Be.group and its affiliates does not make our governing documents and conflict of interest policy available to the public.”
“The number of hours for ceo and cfo represent time spent on this organization and all related organizations.”
“The number of hours for ceo and cfo represent time spent on this organization and all related organizations.”
“The be.group's board of directors has delegated an audit committee to the oversight and review of the audited financial statements and make recommendation to all the voting members of the board. During fiscal year 2014, there were no changes by the audit committee in their process of reviewing the audited financial statements or their selection of the independent auditors.”
“The fasb has issued fasb interpretation (fin) no. 48 accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109, as amended. This interpretation clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statement in accordance with fasb statement no. 109, accounting for income taxes. This interpretation prescribes a recognition threshold and measures attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. As a result of the implementation of fin no. 48, be.group and affiliates have not recognized an increase in the liability for unrecognized tax benefits.”
“0 0”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | WE ARE DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS THAT ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID L PIERCEVICE PRESIDENT & CFO |
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| IRS990/Desc | 0 | RESIDENTIAL RELATED EXPENSESKIRKWOOD REDDING (KWR)SERVES AS A COMMUNITY RESOURCE IN TRAINING, PROVIDING TRAINING FACILITIES, AND PROVIDING PERSONNEL IN SEVERAL AREAS ON A VOLUNTARY BASIS ON LOCAL COMMITTEES AND TASK FORCES.KWR IS AVAILABLE TO VARIOUS NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS FOR A NUMBER OF ACTIVITIES. KWR PROVIDES REFERRAL SERVICES TO FAMILIES AND RESIDENTS WITHIN THE AREA REGARDING ELDER CARE ISSUES. KWR HOSTS MONTHLY SUPPORT GROUPS FOR CAREGIVERS OF DEMENTIA VICTIMS AT NO CHARGE. KWR ENCOURAGES VOLUNTEER SERVICE IN THE COMMUNITY, THROUGH THE EMPLOYEE POPULATION. KWR PROVIDES MORE THAN AN ATTRACTIVE PLACE TO LIVE: THEY PROVIDE THIS VULNERABLE SEGMENT OF THE POPULATION WITH A VARIETY OF PROGRAMS TO KEEP THEM HEALTHY, ACTIVE AND INDEPENDENT. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1500 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1216 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN H COCHRANE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL S OGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID L PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BENJAMIN F BECKLER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANIEL HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARC HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | POLLY AHADZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELLE ESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GERALD DINGIVAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 42438 |
| 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 | 17900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 558318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 440856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 394703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 322185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 308250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 250170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 200249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 175624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 208375 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX OFFICIO/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF PROJECT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP COMMUNICATION & MKTG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP SKILLED NURSING & RISK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP TALENT MANAGEMENT/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23104 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13441 |
| IRS990/InterestGrp/TotalAmt | 0 | 13441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KIRKWOOD ASSISTED LIVING RESIDENCE (KWR) IS DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS THAT ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. KIRKWOOD REDDING IS ALSO COMMITTED TO ACTING AS A RESOURCE FOR THE COMMUNITIES IN WHICH WE OPERATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1412239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1470379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2196299 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ELDERLY RESIDENT E |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1626344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1470379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9518 |
| IRS990/OtherRevenueTotalAmt | 0 | 9518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2424 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24593 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6223 |
| IRS990/PrincipalOfficerNm | 0 | JOHN H COCHRANE III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1060681 |
| IRS990/PYOtherExpensesAmt | 0 | 1019292 |
| IRS990/PYOtherRevenueAmt | 0 | -2934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1694033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 637719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1104593 |
| IRS990/PYTotalExpensesAmt | 0 | 2123885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2761604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9518 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1694033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1852364 |
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