Civic Intelligence

Hollenbeck Palms

990 • Fiscal year 2014 • EIN 71-0876594

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.HOLLENBECKPALMS.COM

View Organization Page

573 South Boyle AvenueLos Angeles, CA 90033

(323) 263-6195

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

2.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$254,623

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$80,332,589

Up $2,225,309 (+2.8%) from 2013

Net Assets

Up

$44,251,395

Up $3,751,164 (+9.3%) from 2013

Liabilities

Down

$36,081,194

Down $1,525,855 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$17,600,032

Down $2,552,668 (-13%) from 2013

Expenses

Up

$16,306,369

Up $167,862 (+1.0%) from 2013

Net Income

Down

$1,293,663

Down $2,720,530 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100M$50M$0Assets 2011: $76,051,591Liabilities 2011: $43,045,968Net Assets 2011: $33,005,6232011Assets 2012: $75,356,168Liabilities 2012: $41,723,708Net Assets 2012: $33,632,4602012Assets 2013: $78,107,280Liabilities 2013: $37,607,049Net Assets 2013: $40,500,2312013Assets 2014: $80,332,589Liabilities 2014: $36,081,194Net Assets 2014: $44,251,3952014Assets 2015: $88,623,374Liabilities 2015: $45,086,276Net Assets 2015: $43,537,0982015Assets 2016: $87,207,152Liabilities 2016: $42,422,016Net Assets 2016: $44,785,1362016Assets 2017: $85,445,937Liabilities 2017: $40,161,246Net Assets 2017: $45,284,6912017Assets 2018: $86,146,302Liabilities 2018: $40,003,787Net Assets 2018: $46,142,5152018Assets 2019: $85,510,383Liabilities 2019: $39,670,328Net Assets 2019: $45,840,0552019Assets 2020: $83,559,690Liabilities 2020: $41,945,222Net Assets 2020: $41,614,4682020Assets 2021: $91,601,425Liabilities 2021: $40,867,722Net Assets 2021: $50,733,7032021Assets 2022: $86,831,720Liabilities 2022: $41,854,153Net Assets 2022: $44,977,5672022Assets 2023: $87,844,249Liabilities 2023: $41,406,803Net Assets 2023: $46,437,4462023Assets 2024: $86,206,813Liabilities 2024: $39,214,775Net Assets 2024: $46,992,0382024

Highlighted filing

2014

Assets$80,332,589
Liabilities$36,081,194
Net Assets$44,251,395
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,645,3312011Expenses 2012: $16,128,9602012Revenue 2013: $20,152,700Expenses 2013: $16,138,507Net Income 2013: $4,014,1932013Revenue 2014: $17,600,032Expenses 2014: $16,306,369Net Income 2014: $1,293,6632014Revenue 2015: $17,709,789Expenses 2015: $16,717,888Net Income 2015: $991,9012015Revenue 2016: $18,428,096Expenses 2016: $17,436,410Net Income 2016: $991,6862016Revenue 2017: $17,312,396Expenses 2017: $17,437,520Net Income 2017: -$125,1242017Revenue 2018: $18,766,874Expenses 2018: $17,237,636Net Income 2018: $1,529,2382018Revenue 2019: $17,186,491Expenses 2019: $17,578,154Net Income 2019: -$391,6632019Revenue 2020: $18,313,454Expenses 2020: $18,824,623Net Income 2020: -$511,1692020Revenue 2021: $22,351,666Expenses 2021: $19,898,299Net Income 2021: $2,453,3672021Revenue 2022: $21,479,111Expenses 2022: $20,498,539Net Income 2022: $980,5722022Revenue 2023: $25,021,223Expenses 2023: $23,746,682Net Income 2023: $1,274,5412023Revenue 2024: $26,451,732Expenses 2024: $25,705,119Net Income 2024: $746,6132024

Highlighted filing

2014

Revenue$17,600,032
Expenses$16,306,369
Net Income$1,293,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$21,491,489
Mission and Program Overview

Mission

Hollenbeck palms is committed to providing a residence for those in the later years of their lives that encompasses a healthy environment of comfort, safety, and enjoyment; that attends to their physical, mental, and spiritual needs; and that is quick to respond to and assist in those needs whether immediate or long term, and to do so with great compassion, honesty, dignity and genuine love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,514,067$42,708,903▲ $2,194,836
Land, Buildings, and Equipment, Net$27,483,027$27,179,061▼ $303,966
Cash and Non-Interest-Bearing Accounts$2,919,489$4,018,059▲ $1,098,570
Accounts Receivable$1,832,856$1,734,066▼ $98,790
Pledges and Grants Receivable$1,214,608$1,470,421▲ $255,813
Savings and Temporary Cash Investments$617,419$459,653▼ $157,766
Inventories for Sale or Use$176,333$160,803▼ $15,530
Prepaid Expenses and Deferred Charges$213,295$115,799▼ $97,496
Total Assets$78,107,280$80,332,589▲ $2,225,309
Other Assets Total$3,136,186$2,485,824▼ $650,362
Liabilities
Tax Exempt Bond Liabilities$22,995,000$22,420,000▼ $575,000
Other Liabilities$11,652,107$10,858,189▼ $793,918
Accounts Payable and Accrued Expenses$2,959,942$2,803,005▼ $156,937
Total Liabilities$37,607,049$36,081,194▼ $1,525,855
Net Assets / Fund Balance
Unrestricted Net Assets$37,531,814$40,189,205▲ $2,657,391
Temporarily Rstr Net Assets$2,195,094$3,288,867▲ $1,093,773
Permanently Rstr Net Assets$773,323$773,323→ $0
Total Net Assets Fund Balance$40,500,231$44,251,395▲ $3,751,164
Total Liabilities and Net Assets / Fund Balance$78,107,280$80,332,589▲ $2,225,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,039,902$15,432,803$40,472,705
Equipment$2,111,067$3,905,197$6,016,264
Land$28,092-$28,092
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HeidemanPresident/ceFT$193,398$61,225$254,623
William HeidemanPresident/CEO-$193,398$61,225$254,623
Ray ShivelyChief EngineFT$148,101$32,999$181,100
Ray ShivelyChief Engineer-$148,101$32,999$181,100
Morris ShockleyCFOFT$139,579$38,909$178,488
Camille GoldsmithDirector ofFT$122,821$28,036$150,857
Camille GoldsmithDirector of Nursing-$122,821$28,036$150,857
Peggy L HeidemanAdmissions DFT$104,230$41,768$145,998
John M ShivelyEngineerFT$110,326$26,957$137,283
Johnny YoungControllerFT$98,288$29,550$127,838

Board Members and Trustees

NameTitle
Carol a JohnstonBoard Chair
David AdamsBoard Member
Michael DavisBoard Member
Phil SwanBoard Member
Tracy HirrelBoard Member
Casey AdamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Landscape & MaintLandscaping-$128,098
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,911
Program Service Revenue
$13,770,443
Investment Income
$2,601,851
Other Revenue
$140,827
All Other Contributions
$1,086,911
Change in Net Assets
$1,293,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,600,032
Total Revenue per Audited Statements
$17,600,032
Total Revenue per Form 990
$17,600,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,162,240
Salaries, Compensation, and Employee Benefits$8,144,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,656,738$810,933-$5,467,671
Other Employee Benefits$1,772,400$343,109-$2,115,509
Depreciation Depletion-$1,182,498-$1,182,498
Office Expenses$690,097$146,568-$836,665
Other Expenses$778,988$255,957-$778,988
Occupancy-$683,258-$683,258
Current Officers, Directors, Trustees, and Key Employees-$560,949-$560,949
Insurance-$253,686-$253,686
Advertising-$225,940-$225,940
All Other Expenses$157,351$50,320-$207,671
Fees for Services Other$77,992$114,440-$192,432
Interest-$187,988-$187,988
Fees for Services Accounting-$116,720-$116,720
Fees for Services Legal-$30,822-$30,822
Conferences and Meetings$4,104$12,356-$16,460
Travel-$2,569-$2,569
Total Functional Expenses$10,011,118$6,295,251$0$16,306,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,306,369
Total Expenses per Audited Statements$16,306,369
Total Expenses per Form 990$16,306,369
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,858,189

Bond Issues

BondIssuerIssuedIssue PricePurpose
A71-08765942007-02-01$25,300,000Bond proceeds were used to demolish certain existing buildings, construct a
B71-08765942007-02-01$2,700,000SAME

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are signed by trustees annually and reviewed by management.”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees determines compensation for the top official based on comparable salaries in the local area.”

Form 990, Page 6, Part VI, Line 15B

“Board of trustees determines compensation for all officers and key employees, based on comparable salaries in the local area.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
71-0876594
Phone
3232636195

Signing Officer

Name
Johnny Young
Title
Controller
Phone
3232636195
Signed
2015-02-09

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
207

Preparer

Preparer
Timothy D Evans CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hollenbeck palms is committed to providing a residence for those in the later years of their lives that encompasses a healthy environment of comfort, safety, and enjoyment; that attends to their physical, mental, and spiritual needs; and that is quick to respond to and assist in those needs whether immediate or long term, and to do so with great compassion, honesty, dignity and genuine love.”

Form 990, Part XI, Line 9

“Unrealized loss on investments 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 2,228,369 change in pension liability 333,711 pledges discount 104,579”

Financial Statement Notes

Schedule D, Page 3, Part X

“Hollenbeck palms has evaluated its tax positions and the certainty as to whether those postions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not (greater than 50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Schedule D, Page 4, Part XI, Line 2D

“Unrealized loss on investments 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ENGINE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMISSIONS D
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt021491489
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0187988
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt042708903
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IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt042651
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt042651
IRS990/MissionDesc0HOLLENBECK PALMS IS COMMITTED TO PROVIDING A RESIDENCE FOR THOSE IN THE LATER YEARS OF THEIR LIVES THAT ENCOMPASSES A HEALTHY ENVIRONMENT OF COMFORT, SAFETY, AND ENJOYMENT; THAT ATTENDS TO THEIR PHYSICAL, MENTAL, AND SPIRITUAL NEEDS; AND THAT IS QUICK TO RESPOND TO AND ASSIST IN THOSE NEEDS WHETHER IMMEDIATE OR LONG TERM, AND TO DO SO WITH GREAT COMPASSION, HONESTY, DIGNITY AND GENUINE LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt044251395
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01514192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0683258
IRS990/OccupancyGrp/TotalAmt0683258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0690097
IRS990/OfficeExpensesGrp/TotalAmt0836665
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03136186
IRS990/OtherAssetsTotalGrp/EOYAmt02485824
IRS990/OtherChangesInNetAssetsAmt02457501
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01772400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02115509
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER MEDICAL & MEDICARE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01317138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255957
IRS990/OtherExpensesGrp/ProgramServicesAmt0173540
IRS990/OtherExpensesGrp/ProgramServicesAmt1805589
IRS990/OtherExpensesGrp/ProgramServicesAmt2894319
IRS990/OtherExpensesGrp/ProgramServicesAmt3778988
IRS990/OtherExpensesGrp/TotalAmt01490678
IRS990/OtherExpensesGrp/TotalAmt11061546
IRS990/OtherExpensesGrp/TotalAmt2894319
IRS990/OtherExpensesGrp/TotalAmt3778988
IRS990/OtherLiabilitiesGrp/BOYAmt011652107
IRS990/OtherLiabilitiesGrp/EOYAmt010858189
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc1GUEST MEAL/ICE CREAM
IRS990/OtherRevenueMiscGrp/Desc2RENT REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221561
IRS990/OtherRevenueTotalAmt0140827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04656738
IRS990/OtherSalariesAndWagesGrp/TotalAmt05467671
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0773323
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0773323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01214608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01470421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING/RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09855670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13914773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09855670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13914773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01343818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01545326
IRS990/PYOtherExpensesAmt08147777
IRS990/PYOtherRevenueAmt0403880
IRS990/PYProgramServiceRevenueAmt016859676
IRS990/PYRevenuesLessExpensesAmt04014193
IRS990/PYSalariesCompEmpBnftPaidAmt07990730
IRS990/PYTotalExpensesAmt016138507
IRS990/PYTotalRevenueAmt020152700
IRS990/ReconcilationRevenueExpnssAmt01293663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013911270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01086911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01288426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03202472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01087659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01067915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0949652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0941580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0911599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04958405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013770443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016859676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016010627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014872593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013224245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074737584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01087659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01067915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0949652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0941580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0911599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04958405
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94020
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IRS990ScheduleA/PublicSupportTotal509Amt077940056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014857354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018148102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016091186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015426207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013417207
IRS990ScheduleA/Total509Grp/TotalAmt077940056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015945013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019216017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017040838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016367787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014328806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082898461
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02111067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03905197
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt017600032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOLLENBECK PALMS HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSTIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (GREATER THAN 50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt016306369
IRS990ScheduleD/TotalLiabilityAmt010858189
IRS990ScheduleD/TotalRevenuePerForm990Amt017600032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017600032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016306369

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,332,589
Liabilities
$36,081,194
Net assets
$44,251,395
Revenue
$17,600,032
Expenses
$16,306,369
Net income
$1,293,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$39.2$47.0$26.5$25.7$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$41.4$46.4$25.0$23.7$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$41.9$45.0$21.5$20.5$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$40.9$50.7$22.4$19.9$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$41.9$41.6$18.3$18.8$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$39.7$45.8$17.2$17.6$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.1$40.0$46.1$18.8$17.2$1.53
2017Detailed filing. Detailed filing data is available for this year.$85.4$40.2$45.3$17.3$17.4$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$42.4$44.8$18.4$17.4$0.99
2015Detailed filing. Detailed filing data is available for this year.$88.6$45.1$43.5$17.7$16.7$0.99
2014Detailed filing. Detailed filing data is available for this year.$80.3$36.1$44.3$17.6$16.3$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$37.6$40.5$20.2$16.1$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$41.7$33.6$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$43.0$33.0$15.6