Civic Intelligence

New Bethany

990 • Fiscal year 2022 • EIN 77-0464417

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileN/A

View Organization Page

1441 Berkeley DrLos Banos, CA 93635

(209) 827-8949

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$83,038

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,528,878

Down $719,696 (-6.4%) from 2021

Net Assets

Down

-$916,264

Down $7,861,825 (-113%) from 2021

Liabilities

Up

$11,445,142

Up $7,142,129 (+166%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$4,324,532

Down $600,531 (-12%) from 2021

Expenses

Up

$4,757,477

Up $108,301 (+2.3%) from 2021

Net Income

Down

-$432,945

Down $708,832 (-257%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,735,806Liabilities 2011: $12,594,277Net Assets 2011: $1,141,5292011Assets 2012: $13,711,401Liabilities 2012: $12,843,638Net Assets 2012: $867,7632012Assets 2013: $13,311,152Liabilities 2013: $13,131,982Net Assets 2013: $179,1702013Assets 2014: $14,419,915Liabilities 2014: $13,601,755Net Assets 2014: $818,1602014Assets 2015: $12,015,133Liabilities 2015: $13,926,798Net Assets 2015: -$1,911,6652015Assets 2016: $12,076,726Liabilities 2016: $14,321,319Net Assets 2016: -$2,244,5932016Assets 2017: $11,584,933Liabilities 2017: $14,009,660Net Assets 2017: -$2,424,7272017Assets 2018: $11,241,880Liabilities 2018: $13,758,477Net Assets 2018: -$2,516,5972018Assets 2019: $11,098,115Liabilities 2019: $13,552,129Net Assets 2019: -$2,454,0142019Assets 2020: $11,206,151Liabilities 2020: $13,204,122Net Assets 2020: -$1,997,9712020Assets 2021: $11,248,574Liabilities 2021: $4,303,013Net Assets 2021: $6,945,5612021Assets 2022: $10,528,878Liabilities 2022: $11,445,142Net Assets 2022: -$916,2642022Assets 2023: $9,768,411Liabilities 2023: $11,157,438Net Assets 2023: -$1,389,0272023Assets 2024: $8,652,950Liabilities 2024: $10,820,423Net Assets 2024: -$2,167,4732024

Highlighted filing

2022

Assets$10,528,878
Liabilities$11,445,142
Net Assets-$916,264
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,846,209Expenses 2011: $4,749,459Net Income 2011: $96,7502011Revenue 2012: $4,773,996Expenses 2012: $5,035,179Net Income 2012: -$261,1832012Revenue 2013: $4,562,726Expenses 2013: $5,187,869Net Income 2013: -$625,1432013Revenue 2014: $5,863,875Expenses 2014: $5,224,885Net Income 2014: $638,9902014Revenue 2015: $2,397,835Expenses 2015: $5,127,660Net Income 2015: -$2,729,8252015Revenue 2016: $4,970,566Expenses 2016: $5,303,012Net Income 2016: -$332,4462016Revenue 2017: $4,444,285Expenses 2017: $4,622,950Net Income 2017: -$178,6652017Revenue 2018: $4,557,686Expenses 2018: $4,649,548Net Income 2018: -$91,8622018Revenue 2019: $4,768,651Expenses 2019: $4,706,068Net Income 2019: $62,5832019Revenue 2020: $5,093,574Expenses 2020: $4,637,531Net Income 2020: $456,0432020Revenue 2021: $4,925,063Expenses 2021: $4,649,176Net Income 2021: $275,8872021Revenue 2022: $4,324,532Expenses 2022: $4,757,477Net Income 2022: -$432,9452022Revenue 2023: $4,921,820Expenses 2023: $5,394,583Net Income 2023: -$472,7632023Revenue 2024: $5,053,414Expenses 2024: $5,849,754Net Income 2024: -$796,3402024

Highlighted filing

2022

Revenue$4,324,532
Expenses$4,757,477
Net Income-$432,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$4,324,532
Mission and Program Overview

Mission

To provide home for the aged or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,453,416$7,086,873▼ $366,543
Savings and Temporary Cash Investments$1,711,255$1,609,707▼ $101,548
Cash and Non-Interest-Bearing Accounts$1,442,524$1,219,340▼ $223,184
Accounts Receivable$564,268$536,773▼ $27,495
Inventories for Sale or Use$77,111$76,185▼ $926
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$6,945,561$-916,264▼ $7,861,825
Total Assets$11,248,574$10,528,878▼ $719,696
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,033,144$11,160,356▲ $7,127,212
Accounts Payable and Accrued Expenses$167,109$173,625▲ $6,516
Other Liabilities$102,760$111,161▲ $8,401
Total Liabilities$4,303,013$11,445,142▲ $7,142,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,945,561$-916,264▼ $7,861,825
Total Liabilities and Net Assets / Fund Balance$11,248,574$10,528,878▼ $719,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,265,090$8,947,474$15,212,564
Equipment$205,786$786,804$992,590
Other Land Buildings$488$888,385$888,873
Land$520,000-$520,000
Leasehold Improvements$95,509$123,408$218,917
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Lucinda Dias FonsecaPresidentFT$83,038$83,038
Sr Helen Jean PetrovichSecretaryFT$78,278$78,278
Sr Acacia Afonso MoisesDirectorFT$66,513$66,513
SR ASTRIDA MARIOLA D'CRUZDirectorFT$26,011$26,011

Board Members and Trustees

NameTitle
Sr Julia Dias FonsecaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,604
Program Service Revenue
$4,305,477
Investment Income
$451
Other Revenue
$0
All Other Contributions
$18,604
Change in Net Assets
$-432,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,503,637
Salaries, Compensation, and Employee Benefits$253,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$451,721$78,395-$530,116
Other Expenses$458,489$50,943-$509,432
Depreciation Depletion$375,343$41,705-$417,048
Current Officers, Directors, Trustees, and Key Employees$253,840--$253,840
Insurance$84,200$9,356-$93,556
Total Functional Expenses$4,281,729$475,748$0$4,757,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Vacation, Sick$93,435
Payroll Tax Payable$17,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Bethany
EIN
77-0464417
Phone
2098278949
Address
1441 BERKELEY DR, LOS BANOS, CA 93635

Signing Officer

Name
Sister Lucinda Fonseca
Title
President
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Lucinda Dias Fonseca
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
7
Employees
117
Volunteers
30

Preparer

Firm
George M Mattos CPA
Address
1600 Alum Rock Avenue, San Jose, CA 95116
Preparer
George M Mattos
Phone
4087297355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMINISTRATION EXPENSES: Column (A) - Total = $509120; Column (B) - Program Services = $458208; Column (C) - Management & General = $50912; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BEAUTY SALON: Column (A) - Total = $210; Column (B) - Program Services = $189; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $89; Column (B) - Program Services = $80; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSEKEEPING: Column (A) - Total = $136713; Column (B) - Program Services = $123042; Column (C) - Management & General = $13671; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY & LINEN: Column (A) - Total = $130453; Column (B) - Program Services = $117408; Column (C) - Management & General = $13045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $7371; Column (B) - Program Services = $6634; Column (C) - Management & General = $737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALARIES INCLUDED ELSEWHERE: Column (A) - Total = $-253840; Column (B) - Program Services = $-253840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173625
IRS990/AccountsReceivableGrp/BOYAmt0564268
IRS990/AccountsReceivableGrp/EOYAmt0536773
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME FOR THE AGED OR HANDICAPPED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt018604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0451721
IRS990/AllOtherExpensesGrp/TotalAmt0530116
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SISTER LUCINDA D FONSECA
IRS990/BooksInCareOfDetail/PhoneNum02098278942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 BERKELEY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS BANOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093635
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01442524
IRS990/CashNonInterestBearingGrp/EOYAmt01219340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0253840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253840
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0451
IRS990/CYOtherExpensesAmt04503637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04305477
IRS990/CYRevenuesLessExpensesAmt0-432945
IRS990/CYSalariesCompEmpBnftPaidAmt0253840
IRS990/CYTotalExpensesAmt04757477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04324532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041705
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0375343
IRS990/DepreciationDepletionGrp/TotalAmt0417048
IRS990/Desc0TO MAINTAIN A HOME AND CARE FOR THE AGED AND HANDICAPPED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04281729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0SR LUCINDA DIAS FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm1SR HELEN JEAN PETROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2SR ACACIA AFONSO MOISES
IRS990/Form990PartVIISectionAGrp/PersonNm3SR ASTRIDA MARIOLA D'CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SR JULIA DIAS FONSECA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt266513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04324532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09356
IRS990/InsuranceGrp/ProgramServicesAmt084200
IRS990/InsuranceGrp/TotalAmt093556
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010746071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07453416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07086873
IRS990/LandBldgEquipCostOrOtherBssAmt017832944
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE HOME FOR THE AGED OR HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04033144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011160356
IRS990/NetAssetsOrFundBalancesBOYAmt06945561
IRS990/NetAssetsOrFundBalancesEOYAmt0-916264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt018604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SKILLED NURSING EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc3PLANT OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350943
IRS990/OtherExpensesGrp/ProgramServicesAmt01310967
IRS990/OtherExpensesGrp/ProgramServicesAmt1679219
IRS990/OtherExpensesGrp/ProgramServicesAmt2667950
IRS990/OtherExpensesGrp/ProgramServicesAmt3458489
IRS990/OtherExpensesGrp/TotalAmt01456630
IRS990/OtherExpensesGrp/TotalAmt1754688
IRS990/OtherExpensesGrp/TotalAmt2742167
IRS990/OtherExpensesGrp/TotalAmt3509432
IRS990/OtherLiabilitiesGrp/BOYAmt0102760
IRS990/OtherLiabilitiesGrp/EOYAmt0111161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR LUCINDA DIAS FONSECA
IRS990/PriorPeriodAdjustmentsAmt0-7428880
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ADJ. - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SKILLED NURSING CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31739678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42250230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31739678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42250230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04383314
IRS990/PYProgramServiceRevenueAmt04874775
IRS990/PYRevenuesLessExpensesAmt0275887
IRS990/PYSalariesCompEmpBnftPaidAmt0265862
IRS990/PYTotalExpensesAmt04649176
IRS990/PYTotalRevenueAmt04925063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-432945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06945561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-916264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01711255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01609707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04305477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04874775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05012467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04714883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04924907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023832509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07046
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt024084552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04324081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04921251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05093507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04767263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04978450
IRS990ScheduleA/Total509Grp/TotalAmt024084552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04324532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04925063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05093574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04768651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04979778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024091598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06265090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08947474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015212564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0992590
IRS990ScheduleD/LandGrp/BookValueAmt0520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, VACATION, SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07086873
IRS990ScheduleD/TotalLiabilityAmt0111161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION EXPENSES: Column (A) - Total = $509120; Column (B) - Program Services = $458208; Column (C) - Management & General = $50912; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEAUTY SALON: Column (A) - Total = $210; Column (B) - Program Services = $189; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $89; Column (B) - Program Services = $80; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSEKEEPING: Column (A) - Total = $136713; Column (B) - Program Services = $123042; Column (C) - Management & General = $13671; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAUNDRY & LINEN: Column (A) - Total = $130453; Column (B) - Program Services = $117408; Column (C) - Management & General = $13045; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES: Column (A) - Total = $7371; Column (B) - Program Services = $6634; Column (C) - Management & General = $737; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALARIES INCLUDED ELSEWHERE: Column (A) - Total = $-253840; Column (B) - Program Services = $-253840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011248574
IRS990/TotalAssetsEOYAmt010528878
IRS990/TotalAssetsGrp/BOYAmt011248574
IRS990/TotalAssetsGrp/EOYAmt010528878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018604
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04281729
IRS990/TotalFunctionalExpensesGrp/TotalAmt04757477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04303013
IRS990/TotalLiabilitiesEOYAmt011445142
IRS990/TotalLiabilitiesGrp/BOYAmt04303013
IRS990/TotalLiabilitiesGrp/EOYAmt011445142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06945561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-916264
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-44666
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-44666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,528,878
Liabilities
$11,445,142
Net assets
-$916,264
Revenue
$4,324,532
Expenses
$4,757,477
Net income
-$432,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$10.8$2.17$5.05$5.85$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$11.2$1.39$4.92$5.39$0.47
2022Detailed filing. Detailed filing data is available for this year.$10.5$11.4$0.92$4.32$4.76$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.30$6.95$4.93$4.65$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$13.2$2.00$5.09$4.64$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$13.6$2.45$4.77$4.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$13.8$2.52$4.56$4.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$14.0$2.42$4.44$4.62$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$14.3$2.24$4.97$5.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$12.0$13.9$1.91$2.40$5.13$2.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$13.6$0.82$5.86$5.22$0.64
2013Summary only. Only limited summary data is available for this year.$13.3$13.1$0.18$4.56$5.19$0.63
2012Summary only. Only limited summary data is available for this year.$13.7$12.8$0.87$4.77$5.04$0.26
2011Summary only. Only limited summary data is available for this year.$13.7$12.6$1.14$4.85$4.75$0.10