Civic Intelligence

Hollenbeck Palms

990 • Fiscal year 2020 • EIN 71-0876594

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

2.29x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$204,485

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.3%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$83,559,690

Down $1,950,693 (-2.3%) from 2019

Net Assets

Down

$41,614,468

Down $4,225,587 (-9.2%) from 2019

Liabilities

Up

$41,945,222

Up $2,274,894 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$18,313,454

Up $1,126,963 (+6.6%) from 2019

Expenses

Up

$18,824,623

Up $1,246,469 (+7.1%) from 2019

Net Income

Down

-$511,169

Down $119,506 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$83,559,690
Liabilities$41,945,222
Net Assets$41,614,468
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$18,313,454
Expenses$18,824,623
Net Income-$511,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$35,556,669
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
Land, Buildings, and Equipment, Net$34,652,886$35,679,634▲ $1,026,748
Investments in Publicly Traded Securities$36,353,484$33,931,150▼ $2,422,334
Savings and Temporary Cash Investments$1,080,835$4,924,341▲ $3,843,506
Investments Other Securities$7,679,689$4,298,148▼ $3,381,541
Cash and Non-Interest-Bearing Accounts$4,025,430$2,946,910▼ $1,078,520
Accounts Receivable$1,340,150$1,374,312▲ $34,162
Prepaid Expenses and Deferred Charges$235,833$295,354▲ $59,521
Inventories for Sale or Use$138,111$105,848▼ $32,263
Pledges and Grants Receivable$3,965$3,993▲ $28
Total Assets$85,510,383$83,559,690▼ $1,950,693
Liabilities
Tax Exempt Bond Liabilities$17,724,476$16,964,721▼ $759,755
Mortgage Notes Payable Secured by Investment Property$9,189,999$9,104,737▼ $85,262
Accounts Payable and Accrued Expenses$4,847,655$5,565,856▲ $718,201
Deferred Revenue$3,736,468$5,100,343▲ $1,363,875
Other Liabilities$4,171,730$3,730,465▼ $441,265
Unsecured Notes Loans Payable-$1,479,100-
Total Liabilities$39,670,328$41,945,222▲ $2,274,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,544,403$38,876,989▼ $3,667,414
Net Assets With Donor Restrictions$3,295,652$2,737,479▼ $558,173
Total Net Assets Fund Balance$45,840,055$41,614,468▼ $4,225,587
Total Liabilities and Net Assets / Fund Balance$85,510,383$83,559,690▼ $1,950,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,760,091$19,739,564$53,499,655
Equipment$1,887,131$3,717,295$5,604,426
Land$32,412-$32,412
Other Securities$1,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,759,362-▲ $152,116$173,999$2,737,479
2019$2,604,960-▲ $154,402-$2,759,362
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris ShockleyPresident/CEO & VP/treasurFT$183,533$20,952$204,485
William HeidemanFormer President/CEO Thru 3/31/19FT$146,812$8,481$155,293
Johnny YoungController/assistant SecreFT$131,971$19,711$151,682
Ivania RamirezDirector of NursingFT$134,954$3,955$138,909
Peggy L HeidemanDirector of Mkt & Comm RelationsFT$118,834$17,876$136,710
Zhana DubinAdmissions DirectorFT$113,361$13,387$126,748
Maria Ortega RuedaaRegistered NurseFT$112,519$13,608$126,127
Irma CaballeroStaff DeveloperFT$109,662$8,001$117,663

Board Members and Trustees

NameTitle
Carol a JohnstonBoard Chair
Edward S GarlockBoard Member
Katherine a KirchhoffBoard Member
Michael DavisBoard Member
William KumagaiBoard Member
Rosamond FloresResident Representative
Casey AdamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific National GroupConstruction2392 SOUTH BATEMAN AVENUE, Irwindale, CA 91010$1,560,659
Sodexo America LLCFood Services600 CITY PARKWAY WEST SUITE 610, Orange, CA 92868$1,345,113
Djmb ServicesMedical122 E WALNUT AVENUE, Monrovia, CA 91016$792,095
Team Rehab INCTherapy6531 SILENT HARBOR DR, Huntington Beach, CA 92648$523,787
Jt General Construction INCConstruction33336 N AGUA DULCE CANYON 106, Santa Clarita, CA 91390$406,500
Revenue and Support

Revenue Composition

Contributions and Grants
$326,015
Program Service Revenue
$13,803,684
Investment Income
$3,955,946
Other Revenue
$227,809
All Other Contributions
$326,015
Change in Net Assets
$-511,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,223,154
Revenue Not Reported on Financial Statements
$90,300
Revenue Not Reported on Form 990
$-3,714,418
Total Revenue per Audited Statements
$14,508,736
Total Revenue per Form 990
$18,313,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,933,493
Other Expenses$8,891,130
Total Fundraising Expense$154,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,485,794$986,491$94,627$6,566,912
Fees for Services Other$1,846,634$667,865$664$2,515,163
Other Employee Benefits$1,819,431$324,752$33,529$2,177,712
Depreciation Depletion$1,426,625$28,052$1,023$1,455,700
Interest-$1,218,508-$1,218,508
Other Expenses$853,579--$853,579
Occupancy$714,901$16,538$603$732,042
Payroll Taxes$487,852$89,710$9,080$586,642
Current Officers, Directors, Trustees, and Key Employees$190,601$211,879$11,913$414,393
Insurance$271,569$6,282$229$278,080
Advertising-$262,414-$262,414
Pension Plan Contributions$178,419$6,645$2,770$187,834
Fees for Services Legal-$127,483-$127,483
Fees for Services Accounting-$113,129-$113,129
Fees for Service Investment Mgmnt Fees-$90,300-$90,300
Office Expenses-$54,069-$54,069
Travel$24,290$28,626$16$52,932
Conferences and Meetings$3,716$7,344-$11,060
Total Functional Expenses$14,430,082$4,240,087$154,454$18,824,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,824,623
Expenses per Audited Statements$18,734,323
Total Expenses per Audited Statements$18,734,323
Expenses Not Reported on Financial Statements$90,300
Expenses Not Reported on Form 990$0
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$3,730,465

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$3,220,000$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
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
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 edward garlock, 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

“The governing body has delegated to the audit committee the authority to review the form 990. A complete copy of the form 990 was provided to all members of the audit committee for review prior to filing with the internal revenue service.”

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
President/CEO
Phone
3232636195
Signed
2021-04-28
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
186
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and contract services: program service expenses 1,153,725. Management and general expenses 313,632. Fundraising expenses 477. Total expenses 1,467,834. Program activities: program service expenses 57,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,723. Repairs and maintenance: program service expenses 69,332. Management and general expenses 1,590. Fundraising expenses 19. Total expenses 70,941. Miscellaneous expenses: program service expenses 565,854. Management and general expenses 352,643. Fundraising expenses 168. Total expenses 918,665.”

FORM 990, PART XI, LINE 9:

“Change in pension liability -607,516.”

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:

“The palms is a not-for-profit corporation and is exempt from federal income taxes under section 501(a) of the internal revenue code and is exempt from california franchise taxes section 23701d of the california revenue and taxation code. The palms is described in section 501(c)(3) of the internal revenue code and is listed in internal revenue service publication 78 as a charitable organization qualified to receive donations. The palms maintains its tax-exempt status through devoting its resources to meet the primary needs of aged persons. These needs are for housing, health care, and financial security. The 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 palms' 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 of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The palms files informational returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in pension liability -607,516.”

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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/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93955
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148481
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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/PersonNm7MORRIS SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9IVANIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY L HEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ZHANA DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA ORTEGA RUEDAA
IRS990/Form990PartVIISectionAGrp/PersonNm13IRMA CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM HEIDEMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113361
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESIDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO & VP/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER/ASSISTANT SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF MKT & COMM RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESIDENT/CEO THRU 3/31/19
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IRS990/GainOrLossGrp/SecuritiesAmt02946365
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020189580
IRS990/GrossReceiptsAmt035556669
IRS990/GrossRentsGrp/RealAmt071631
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0229
IRS990/InsuranceGrp/ManagementAndGeneralAmt06282
IRS990/InsuranceGrp/ProgramServicesAmt0271569
IRS990/InsuranceGrp/TotalAmt0278080
IRS990/InterestGrp/ManagementAndGeneralAmt01218508
IRS990/InterestGrp/TotalAmt01218508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105848
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01003081
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07679689
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04298148
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036353484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033931150
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023456859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034652886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035679634
IRS990/LandBldgEquipCostOrOtherBssAmt059136493
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017243215
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt09189999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09104737
IRS990/NetAssetsOrFundBalancesBOYAmt045840055
IRS990/NetAssetsOrFundBalancesEOYAmt041614468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02952865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02952865
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071631
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3106902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042544403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038876989
IRS990/NoncashContributionsAmt015957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0603
IRS990/OccupancyGrp/ManagementAndGeneralAmt016538
IRS990/OccupancyGrp/ProgramServicesAmt0714901
IRS990/OccupancyGrp/TotalAmt0732042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054069
IRS990/OfficeExpensesGrp/TotalAmt054069
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-607516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01819431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02177712
IRS990/OtherExpensesGrp/Desc0VARIOUS MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01126671
IRS990/OtherExpensesGrp/ProgramServicesAmt1853579
IRS990/OtherExpensesGrp/TotalAmt01126671
IRS990/OtherExpensesGrp/TotalAmt1853579
IRS990/OtherLiabilitiesGrp/BOYAmt04171730
IRS990/OtherLiabilitiesGrp/EOYAmt03730465
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061183
IRS990/OtherRevenueTotalAmt061183
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0986491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05485794
IRS990/OtherSalariesAndWagesGrp/TotalAmt06566912
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IRS990/PayrollTaxesGrp/FundraisingAmt09080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487852
IRS990/PayrollTaxesGrp/TotalAmt0586642
IRS990/PensionPlanContributionsGrp/FundraisingAmt02770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178419
IRS990/PensionPlanContributionsGrp/TotalAmt0187834
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03993
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295354
IRS990/PrincipalOfficerNm0MORRIS SHOCKLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14302558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09501126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14302558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03471899
IRS990/PYOtherExpensesAmt08335012
IRS990/PYOtherRevenueAmt0114600
IRS990/PYProgramServiceRevenueAmt013261109
IRS990/PYRevenuesLessExpensesAmt0-391663
IRS990/PYSalariesCompEmpBnftPaidAmt09243142
IRS990/PYTotalExpensesAmt017578154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017186491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-511169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071631
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013864867
IRS990/RoyaltiesRevenueGrp/ExclusionAmt094995
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt094995

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,559,690
Liabilities
$41,945,222
Net assets
$41,614,468
Revenue
$18,313,454
Expenses
$18,824,623
Net income
-$511,169
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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