Civic Intelligence

Hollenbeck Palms

990 • Fiscal year 2018 • EIN 71-0876594

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

2.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$337,847

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$86,146,302

Up $700,365 (+0.8%) from 2017

Net Assets

Up

$46,142,515

Up $857,824 (+1.9%) from 2017

Liabilities

Down

$40,003,787

Down $157,459 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$18,766,874

Up $1,454,478 (+8.4%) from 2017

Expenses

Down

$17,237,636

Down $199,884 (-1.1%) from 2017

Net Income

Up

$1,529,238

Up $1,654,362 (+1322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$86,146,302
Liabilities$40,003,787
Net Assets$46,142,515
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$18,766,874
Expenses$17,237,636
Net Income$1,529,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$26,918,488
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.

Hollenbeck palms is a continuing care retirement community offering independent living, assisted living, and skilled nursing for individuals in their later years of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,289,146$34,529,757▼ $1,759,389
Land, Buildings, and Equipment, Net$30,383,089$33,704,220▲ $3,321,131
Investments Other Securities$7,045,973$8,516,763▲ $1,470,790
Cash and Non-Interest-Bearing Accounts$7,599,001$5,763,263▼ $1,835,738
Savings and Temporary Cash Investments$2,132,348$1,818,915▼ $313,433
Accounts Receivable$1,194,600$1,336,145▲ $141,545
Prepaid Expenses and Deferred Charges$216,888$216,663▼ $225
Inventories for Sale or Use$158,775$151,472▼ $7,303
Pledges and Grants Receivable$426,117$109,104▼ $317,013
Total Assets$85,445,937$86,146,302▲ $700,365
Liabilities
Tax Exempt Bond Liabilities$19,150,985$18,449,230▼ $701,755
Mortgage Notes Payable Secured by Investment Property$9,548,000$9,374,000▼ $174,000
Other Liabilities$4,443,399$4,528,766▲ $85,367
Accounts Payable and Accrued Expenses$3,235,079$4,399,771▲ $1,164,692
Deferred Revenue$3,783,783$3,252,020▼ $531,763
Total Liabilities$40,161,246$40,003,787▼ $157,459
Net Assets / Fund Balance
Unrestricted Net Assets$40,129,271$40,689,604▲ $560,333
Temporarily Rstr Net Assets$4,382,097$4,679,588▲ $297,491
Permanently Rstr Net Assets$773,323$773,323→ $0
Total Net Assets Fund Balance$45,284,691$46,142,515▲ $857,824
Total Liabilities and Net Assets / Fund Balance$85,445,937$86,146,302▲ $700,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,906,337$18,715,281$50,621,618
Equipment$1,765,471$4,062,122$5,827,593
Land$32,412-$32,412
Other Securities$1,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,361,530-▲ $243,430-$2,604,960
2017$2,087,491-▲ $274,039-$2,361,530
2016$2,079,255-▲ $8,236-$2,087,491
2015$1,995,950-▲ $83,305-$2,079,255
2014$1,750,909-▲ $245,041-$1,995,950
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HeidemanPresident/CEOFT$270,880$66,967$337,847
Morris ShockleyAdminstr/VP/treasurerFT$181,078$50,470$231,548
Johnny YoungController/asst SecretaryFT$120,746$36,847$157,593
Peggy L HeidemanAdmissions DirectorFT$119,926$35,162$155,088
Ray ShivelyChief EngineerFT$122,948$28,462$151,410
Ivania RamirezDirector of NursingFT$120,059$23,384$143,443
John M ShivelyEngineerFT$107,590$28,907$136,497

Board Members and Trustees

NameTitle
Carol a JohnstonBoard Chair
Betty FogtBoard Member
Edward S GarlockBoard Member
Katherine a KirchhoffBoard Member
Michael DavisBoard Member
Tracy HirrelBoard Member
William KumagaiBoard Member
Rosamond FloresBoard Member/resident Representative
Casey AdamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo America LLCFood Services600 CITY PARKWAY WEST SUITE 610, Orange, CA 92868$1,134,491
Djmb ServicesMedical122 E WALNUT AVENUE, Monrovia, CA 91016$666,406
Dan Carlone Construction INCConstruction234 N D ST, San Bernardino, CA 92401$528,428
Team Rehab INCTherapy6531 SILENT HARBOR DR, Huntington Beach, CA 92648$441,161
Skilled Nursing PharmacyPharmacy16666 E JOHNSON DRIVE, City Of Industry, CA 91745$358,482
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,732
Program Service Revenue
$13,134,990
Investment Income
$4,369,156
Other Revenue
$201,996
All Other Contributions
$1,060,732
Change in Net Assets
$1,529,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,676,199
Revenue Not Reported on Financial Statements
$90,675
Revenue Not Reported on Form 990
$-883,327
Total Revenue per Audited Statements
$17,792,872
Total Revenue per Form 990
$18,766,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,230,157
Other Expenses$8,007,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,055,960$915,450-$5,971,410
Other Employee Benefits$1,233,870$499,919-$1,733,789
Fees for Services Other$1,098,199$457,033-$1,555,232
Depreciation Depletion$93,658$1,112,680-$1,206,338
Interest$118,981$933,491-$1,052,472
Office Expenses$534,343$394,236-$928,579
Other Expenses$820,639--$820,639
Current Officers, Directors, Trustees, and Key Employees-$769,466-$769,466
Occupancy$12,330$753,388-$765,718
Payroll Taxes$483,553$48,213-$531,766
Insurance-$242,705-$242,705
Pension Plan Contributions$223,726--$223,726
Advertising-$223,697-$223,697
Fees for Services Accounting-$113,129-$113,129
Fees for Service Investment Mgmnt Fees-$90,675-$90,675
Fees for Services Legal-$78,577-$78,577
Travel$18,931$27,758-$46,689
Conferences and Meetings$6,269$6,973-$13,242
Total Functional Expenses$10,570,246$6,667,390$0$17,237,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,358,874
Total Expenses per Form 990$17,237,636
Expenses per Audited Statements$17,146,961
Expenses Not Reported on Form 990$211,913
Expenses Not Reported on Financial Statements$90,675
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
Assigned Assets, Net$4,528,766

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2016-12-01$20,435,000RETIRE SERIES 2007 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,435,000$20,130,092$1,705,000$304,908

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 1

“The governing body has delegated to the audit committee, consisting of mike davis and bill kumagai, the authority to oversee the financial and disclosure process, monitor accounting policies, and the hiring and performance of the external auditors.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is done regularly by the officers to identify potential conflicts of interest as issues arise. In connection with any actual or possible conflicts of interest, any interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees. After disclosure and discussion, the trustees will determine if a conflict of interest exists, and if so, determine the proper course of action.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hollenbeck Palms
EIN
71-0876594
Phone
3232636195
Address
573 SOUTH BOYLE AVENUE, LOS ANGELES, CA 90033

Signing Officer

Name
Morris Shockley
Title
CFO
Phone
3232636195
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Shockley
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
210
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Timothy Evans
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 211,913.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The palms' endowment consists of funds established to provide life care membership for seniors whose limited resources prevent their entry into the palms without such assistance.”

PART X, LINE 2:

“Hollenbeck palms has evaluated its tax positions and the certainty as to whether those positions 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in pension liability 211,913.”

Raw XML AppendixShowing 400 of 749 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt966967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1050470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535162
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL A JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD S GARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM KUMAGAI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSAMOND FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE A KIRCHHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY HIRREL
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY FOGT
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM HEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MORRIS SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNNY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm13IVANIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN M SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm15PEGGY L HEIDEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9270880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119926
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/RESIDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINSTR/VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMISSIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03133781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011285395
IRS990/GrossReceiptsAmt026918488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242705
IRS990/InsuranceGrp/TotalAmt0242705
IRS990/InterestGrp/ManagementAndGeneralAmt0933491
IRS990/InterestGrp/ProgramServicesAmt0118981
IRS990/InterestGrp/TotalAmt01052472
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151472
IRS990/InvestmentIncomeGrp/ExclusionAmt01235375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01235375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07045973
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08516763
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036289146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034529757
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022777403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030383089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033704220
IRS990/LandBldgEquipCostOrOtherBssAmt056481623
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08151614
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09548000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09374000
IRS990/NetAssetsOrFundBalancesBOYAmt045284691
IRS990/NetAssetsOrFundBalancesEOYAmt046142515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03133781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03133781
IRS990/NetUnrelatedBusTxblIncmAmt07057
IRS990/NetUnrlzdGainsLossesInvstAmt0-883327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0753388
IRS990/OccupancyGrp/ProgramServicesAmt012330
IRS990/OccupancyGrp/TotalAmt0765718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534343
IRS990/OfficeExpensesGrp/TotalAmt0928579
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0211913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0499919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01233870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01733789
IRS990/OtherExpensesGrp/Desc0VARIOUS MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0869787
IRS990/OtherExpensesGrp/ProgramServicesAmt1820639
IRS990/OtherExpensesGrp/TotalAmt0869787
IRS990/OtherExpensesGrp/TotalAmt1820639
IRS990/OtherLiabilitiesGrp/BOYAmt04443399
IRS990/OtherLiabilitiesGrp/EOYAmt04528766
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158519
IRS990/OtherRevenueTotalAmt0158519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0915450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05055960
IRS990/OtherSalariesAndWagesGrp/TotalAmt05971410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483553
IRS990/PayrollTaxesGrp/TotalAmt0531766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223726
IRS990/PensionPlanContributionsGrp/TotalAmt0223726
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0773323
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0773323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0426117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216663
IRS990/PrincipalOfficerNm0MORRIS SHOCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING/RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08968678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14166312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08968678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14166312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02386165
IRS990/PYOtherExpensesAmt08402319
IRS990/PYOtherRevenueAmt0234885
IRS990/PYProgramServiceRevenueAmt014497822
IRS990/PYRevenuesLessExpensesAmt0-125124
IRS990/PYSalariesCompEmpBnftPaidAmt09035201
IRS990/PYTotalExpensesAmt017437520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017312396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01529238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013293509
IRS990/RoyaltiesRevenueGrp/ExclusionAmt043477
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt043477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02132348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01818915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ICE CREAM AND GUEST MEALS AND ROOM - 2016 AMOUNT: $ 32,349. 2017 AMOUNT: $ 32,534. BAZAAR - 2016 AMOUNT: $ 26,020. 2017 AMOUNT: $ 9,406. RENT - 2016 AMOUNT: $ 23,449. 2017 AMOUNT: $ 24,116. BEAUTY AND BARBER SHOP - 2016 AMOUNT: $ 47,449. 2017 AMOUNT: $ 54,550. MISCELLANEOUS - 2016 AMOUNT: $ 31,673. 2017 AMOUNT: $ 34,930.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0507524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01086911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02261025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04412633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02462308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01009371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01011754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01087659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,146,302
Liabilities
$40,003,787
Net assets
$46,142,515
Revenue
$18,766,874
Expenses
$17,237,636
Net income
$1,529,238
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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