Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Carmel Valley Manor Foundation
EIN 82-2771192 • 501(c)3 • Carmel, CA
Profile
The mission of Carmel Valley Manor Foundation is to prudently manage the assets of the Foundation in order to provide Carmel Valley Manor with funds as needed and to seek other sources of funds to increase its asset base.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$17,087,353
Up $1,772,122 (+12%) from 2023
Liabilities
Up$291
Up $291 from 2023
Net Assets
Up$17,087,062
Up $1,771,831 (+12%) from 2023
Revenue
Up$1,694,087
Up $48,453 (+2.9%) from 2023
Expenses
Down$660,346
Down $344,293 (-34%) from 2023
Net Income
Up$1,033,741
Up $392,746 (+61%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,087,353
- Liabilities
- $291
- Net assets
- $17,087,062
- Revenue
- $1,694,087
- Expenses
- $660,346
- Net income
- $1,033,741
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $17,609,350
Mission and Program Overview
Mission
The mission of Carmel Valley Manor Foundation is to prudently manage the assets of the Foundation in order to provide Carmel Valley Manor with funds as needed and to seek other sources of funds to increase its asset base.
To prudently manage assets in order to provide carvel valley manor with funds as needed and to seek other sources of funds to increase its asset base.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,705,264 | $15,483,625 | ▲ $778,361 |
| Cash and Non-Interest-Bearing Accounts | $44,492 | $1,136,518 | ▲ $1,092,026 |
| Investments Other Securities | $554,175 | $445,866 | ▼ $108,309 |
| Pledges and Grants Receivable | $11,300 | $17,395 | ▲ $6,095 |
| Accounts Receivable | - | $3,949 | - |
| Total Assets | $15,315,231 | $17,087,353 | ▲ $1,772,122 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $291 | ▲ $291 |
| Total Liabilities | $0 | $291 | ▲ $291 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,503,763 | $8,660,771 | ▲ $1,157,008 |
| Net Assets Without Donor Restrictions | $7,811,468 | $8,426,291 | ▲ $614,823 |
| Total Net Assets Fund Balance | $15,315,231 | $17,087,062 | ▲ $1,771,831 |
| Total Liabilities and Net Assets / Fund Balance | $15,315,231 | $17,087,353 | ▲ $1,772,122 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,270,739 | $358,044 | ▲ $1,150,571 | $648,864 | $16,130,490 |
| 2023 | $14,433,806 | $323,197 | ▲ $1,456,598 | $942,862 | $15,270,739 |
| 2022 | $17,455,988 | $138,551 | ▼ $2,409,936 | $750,797 | $14,433,806 |
| 2021 | $15,667,357 | $374,752 | ▲ $2,071,046 | $667,167 | $17,445,988 |
| 2020 | $14,770,988 | $90,086 | ▲ $1,443,023 | $626,730 | $15,677,367 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Trey Busch | Chair |
| Jay Zimmer | President & CEO |
| Harry Hanson | Vice Chair |
| Alexander Crosby | Board Member |
| Bertie Bialek | Board Member |
| Beverly Hamilton | Board Member |
| Jerry Kitchen | Board Member |
| John Mahoney | Board Member |
| John Staples | Board Member |
| Kevin Cartwright | Board Member |
| Steve Merrell | Board Member |
| Susan Freeland | Board Member |
| Ann-elise Emerson | Chief Financial Officer |
| Iathan Annand | Secretary |
| Chris Steinbruner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,280,929
- Program Service Revenue
- $0
- Investment Income
- $413,158
- Other Revenue
- $0
- All Other Contributions
- $1,119,166
- Change in Net Assets
- $1,033,741
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $368,511 | Fair Market Value |
| Total Noncash Contributions | 2 | $368,511 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $626,064 |
| Other Expenses | $34,282 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $626,064 | - | - | $626,064 |
| Other Expenses | - | $15,797 | - | $15,797 |
| Insurance | - | $6,816 | - | $6,816 |
| All Other Expenses | - | $4,573 | - | $4,573 |
| Fees for Services Legal | - | $3,996 | - | $3,996 |
| Fees for Services Accounting | - | $3,100 | - | $3,100 |
| Total Functional Expenses | $626,064 | $34,282 | $0 | $660,346 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern California Congregational Retirement Homes Inc | Carmel, CA | 501(c)(3) | Grace & Favor Benevolence Program and Various Capital Projects | $626,064 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one sole member: northern california congregational retirement homes, inc. (dba carmel valley manor), a california nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“Northern california congregational retirement homes, inc. (dba carmel valley manor) has the power the designate and remove trustees.”
Form 990, Part VI, Section A, Line 7B
“The organization's sole member, northern california congregational retirement homes, inc. (dba carmel valley manor), has the power to: approve the appointment and removal of officers of the organization; review and approve the mission statement or long-range plan of the organization; approve new programs or projects; approve all transfers of funds from the organization; remove the investment manager; select auditors to prepare audited financial statements for the organization; approve any debt; approve the creation of a subsidiary organization or acquisition of a controlling interest in another entity; approve amendments to these bylaws or the articles of incorporation of the organization; and approve a merger or dissolution of the organization and/or a transfer of all or substantially all assets.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance department. A draft form 990 is reviewed by management; adjustments are made, as necessary. A complete copy of the form 990 is made available to all members of the board of directors prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The organization has a written conflict of interest policy which covers all employees and voting members of the board of directors ("covered individual"). Under the conflict of interest policy, each covered individual has an ongoing duty to disclose to the president/ceo (or the board, in the event the conflicted individual is the president/ceo) the existence of an actual or potential conflict of interest. The conflicted individual is not permitted to participate in the deliberations or decisions regarding the actual or potential conflict of interest while its determined if the transaction or arrangement is in the organization's best interest.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request; copies are also placed in the resident's library.”
Filing and Contact Details
Filer
- Filer Name
- Carmel Valley Manor Foundation
- EIN
- 82-2771192
- Phone
- 8316241281
- Address
- 8545 CARMEL VALLEY ROAD, CARMEL, CA 93923
Signing Officer
- Name
- Jay Zimmer
- Title
- CEO
- Phone
- 8316241281
- Signed
- 2025-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jay Zimmer
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
- Preparer
- Michael Lumsden
- Phone
- 4159561500
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are to be retained in perpetuity to provide increasing income to the manor and may be used only to meet the statutory reserve requirements of the state of california or to meet unforeseen emergencies if the organization's funds are insufficient; additionally, these funds are to be used for funding improvements which will substantially improve the qualify of life for residents at the manor.”
PART X, LINE 2:
“The manor and the foundation are exempt from united states federal and california income taxes under section 501(c)(3) of the internal revenue code (irc) and the corresponding california provisions, except to the extent of unrelated business income (ubit) as defined by the irc. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely than- not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2024.”
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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/Desc | 0 | THE FOUNDATION RAISED FUNDS FOR CARMEL VALLEY MANOR'S GRACE & FAVOR BENEVOLENCE PROGRAM AS WELL AS TO SUPPORT THE BUILDING OF A MEMORY CARE CENTER ON CARMEL VALLEY MANOR'S CAMPUS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 626064 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 626064 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 626064 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15905481 |
| IRS990/GrossReceiptsAmt | 0 | 17609350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 422940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 422940 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 554175 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 445866 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14705264 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15483625 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15915263 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CARMEL VALLEY MANOR FOUNDATION IS TO PRUDENTLY MANAGE ITS ASSETS IN ORDER TO PROVIDE CARMEL VALLEY MANOR WITH FUNDS AS NEEDED AND TO SEEK OTHER SOURCES OF FUNDS TO INCREASE ITS ASSET BASE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15315231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17087062 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 738090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7811468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8426291 |
| IRS990/NoncashContributionsAmt | 0 | 368511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15797 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAY ZIMMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 323197 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 906862 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1322322 |
| IRS990/PYOtherExpensesAmt | 0 | 97777 |
| IRS990/PYOtherRevenueAmt | 0 | 115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 640995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1004639 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1645634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1033741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 161763 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 946050476 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 626064 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NORTHERN CALIFORNIA CONGREGATIONAL RETIREMENT HOMES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 626064 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.51913 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15270739 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 358044 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16130490 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1150571 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 648864 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14433806 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 323197 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15270739 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1456598 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 942862 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17455988 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 138551 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14433806 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2409936 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 750797 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15667357 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 374752 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17445988 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2071046 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 667167 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14770988 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 90086 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15677367 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1443023 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 626730 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.34889 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE TO BE RETAINED IN PERPETUITY TO PROVIDE INCREASING INCOME TO THE MANOR AND MAY BE USED ONLY TO MEET THE STATUTORY RESERVE REQUIREMENTS OF THE STATE OF CALIFORNIA OR TO MEET UNFORESEEN EMERGENCIES IF THE ORGANIZATION'S FUNDS ARE INSUFFICIENT; ADDITIONALLY, THESE FUNDS ARE TO BE USED FOR FUNDING IMPROVEMENTS WHICH WILL SUBSTANTIALLY IMPROVE THE QUALIFY OF LIFE FOR RESIDENTS AT THE MANOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANOR AND THE FOUNDATION ARE EXEMPT FROM UNITED STATES FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE CORRESPONDING CALIFORNIA PROVISIONS, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME (UBIT) AS DEFINED BY THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY THAN- NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.13198 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 626064 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRACE & FAVOR BENEVOLENCE PROGRAM AND VARIOUS CAPITAL PROJECTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTHERN CALIFORNIA CONGREGATIONAL RETIREMENT HOMES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 946050476 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8545 CARMEL VALLEY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CARMEL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93923 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES GRANTS TO ITS SUPPORTED ORGANIZATION, NORTHERN CALIFORNIA CONGREGATIONAL RETIREMENT HOMES, INC. (DBA CARMEL VALLEY MANOR). MONITORING OF USE OF GRANTS FUNDS IS ACCOMPLISHED THROUGH OVERLAPPING MANAGEMENT OF BOTH ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 358167 |
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