Civic Intelligence

Sunny View Lutheran Communities and Services

990 • Fiscal year 2014 • EIN 87-0742846

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
22445 Cupertino RoadSuiteGlendale, CA 95014

(408) 253-4300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$10,299

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,259,373

Up $274,962 (+9.2%) from 2013

Net Assets

Up

$1,477,229

Up $374,881 (+34%) from 2013

Liabilities

Down

$1,782,144

Down $99,919 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Up

$644,908

Up $352,240 (+120%) from 2013

Expenses

Up

$225,730

Up $17,424 (+8.4%) from 2013

Net Income

Up

$419,178

Up $334,816 (+397%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,916,058Liabilities 2011: $1,972,716Net Assets 2011: $943,3422011Assets 2012: $2,986,983Liabilities 2012: $2,022,517Net Assets 2012: $964,4662012Assets 2013: $2,984,411Liabilities 2013: $1,882,063Net Assets 2013: $1,102,3482013Assets 2014: $3,259,373Liabilities 2014: $1,782,144Net Assets 2014: $1,477,2292014Assets 2015: $3,303,029Liabilities 2015: $1,770,814Net Assets 2015: $1,532,2152015Assets 2016: $3,237,909Liabilities 2016: $1,789,341Net Assets 2016: $1,448,5682016Assets 2017: $3,432,188Liabilities 2017: $1,834,116Net Assets 2017: $1,598,0722017Assets 2018: $3,588,866Liabilities 2018: $1,846,986Net Assets 2018: $1,741,8802018Assets 2019: $3,832,339Liabilities 2019: $1,974,355Net Assets 2019: $1,857,9842019Assets 2020: $3,341,882Liabilities 2020: $1,995,660Net Assets 2020: $1,346,2222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$3,259,373
Liabilities$1,782,144
Net Assets$1,477,229
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $180,885Expenses 2011: $142,258Net Income 2011: $38,6272011Revenue 2012: $160,455Expenses 2012: $132,030Net Income 2012: $28,4252012Revenue 2013: $292,668Expenses 2013: $208,306Net Income 2013: $84,3622013Revenue 2014: $644,908Expenses 2014: $225,730Net Income 2014: $419,1782014Revenue 2015: $441,234Expenses 2015: $319,513Net Income 2015: $121,7212015Revenue 2016: $244,407Expenses 2016: $253,902Net Income 2016: -$9,4952016Revenue 2017: $470,926Expenses 2017: $363,260Net Income 2017: $107,6662017Revenue 2018: $282,119Expenses 2018: $218,883Net Income 2018: $63,2362018Revenue 2019: $660,540Expenses 2019: $549,097Net Income 2019: $111,4432019Revenue 2020: $541,878Expenses 2020: $540,170Net Income 2020: $1,7082020Revenue 2021: $400,387Expenses 2021: $358,685Net Income 2021: $41,7022021

Highlighted filing

2014

Revenue$644,908
Expenses$225,730
Net Income$419,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,202,899
Mission and Program Overview

Mission

Provide financial support to the residents of the sunny view lutheran home retirement community, owned by front porch communities and services, a non-profit corporation.

To provide residential, health, social, & related services to older adults and other people in need. Dedicated to the promotion of the service ministry of the lutheran church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,533,366$2,778,571▲ $245,205
Savings and Temporary Cash Investments$126,616$126,981▲ $365
Accounts Receivable$30,613$89,043▲ $58,430
Cash and Non-Interest-Bearing Accounts$45,119$49,423▲ $4,304
Prepaid Expenses and Deferred Charges$1,770$0▼ $1,770
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,984,411$3,259,373▲ $274,962
Other Assets Total$246,927$215,355▼ $31,572
Liabilities
Other Liabilities$1,877,722$1,779,663▼ $98,059
Accounts Payable and Accrued Expenses$4,341$2,481▼ $1,860
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,882,063$1,782,144▼ $99,919
Net Assets / Fund Balance
Unrestricted Net Assets$792,926$1,167,805▲ $374,879
Temporarily Rstr Net Assets$309,422$309,424▲ $2
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,102,348$1,477,229▲ $374,881
Total Liabilities and Net Assets / Fund Balance$2,984,411$3,259,373▲ $274,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$123,758--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseOtherTotal
Marita GrudzenSecretary$8,046$2,253$10,299
Mary MillerCFO & Assistant Sec/treas$8,046$2,253$10,299

Board Members and Trustees

NameTitle
Lynn NorthChair
Anna HoegelDirector
Barbara MassaDirector
Eleanor IncerpiDirector
Julie BartonDirector
Marion McdowellDirector
Linda ConoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,632
Program Service Revenue
$0
Investment Income
$202,929
Other Revenue
$-2,653
All Other Contributions
$444,632
Change in Net Assets
$419,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,741
Revenue Not Reported on Financial Statements
$23,167
Revenue Not Reported on Form 990
$184,860
Total Revenue per Audited Statements
$806,601
Total Revenue per Form 990
$644,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,045
Other Expenses$80,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,045--$145,045
Fees for Service Investment Mgmnt Fees-$23,525-$23,525
Fees for Services Accounting-$18,283-$18,283
Fees for Services Other$16,161--$16,161
Advertising-$15,382-$15,382
Travel-$2,039-$2,039
Insurance-$1,770-$1,770
Office Expenses-$762-$762
Other Expenses$1,886$600-$600
All Other Expenses-$217-$217
Conferences and Meetings-$60-$60
Total Functional Expenses$163,092$62,638$0$225,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,720
Expenses Not Reported on Form 990$229,157
Total Expenses per Form 990$225,730
Expenses per Audited Statements$202,563
Expenses Not Reported on Financial Statements$23,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-4538269-501(c)(3)See Part Iv$145,045
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Designated - Front Porch$1,779,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11

“The 990 is reviewed by the cfo of front porch communities and services, who is an officer of sunny view lutheran communities and services.”

Form 990, Part VI, Line 12C

“Sunny view lutheran communities and services regularly and consistently monitors and enforces compliance with its conflict of interest policy. Each year, all board members and officers are required to complete and sign a conflict of interest form, disclosing any conflicts of interest. If a conflict is identified, the details are discussed by members of the board and a decision rendered as to the appropriate action to be taken.”

Form 990, Part VI, Line 19

“Sunny view lutheran communities and services does not make its governing documents available to the public. Its financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
87-0742846
In Care Of
% DEBBIE ROMPAL
Phone
4082534300

Signing Officer

Name
Mary Miller
Title
CFO
Phone
4082534300
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wheeler
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
28

Preparer

Preparer
Anne M Adams
Phone
4082534300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The foundation is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the foundation is subject to federal income tax on any unrelated business taxable income. The foundation files tax returns within the u.s. Federal jurisdiction. With a few exceptions, the foundation is no longer subject to u.s. Federal tax examinations by tax authorities for income tax returns filed for years before 2011.”

Schedule D, Part XI, Line 2D

“COST OF GOODS SOLD 8,363”

Schedule D, Part XII, Line 2D

“COST OF GOODS SOLD 8,363”

Raw XML AppendixShowing 400 of 493 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt01886
IRS990/OtherExpensesGrp/TotalAmt01886
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherLiabilitiesGrp/BOYAmt01877722
IRS990/OtherLiabilitiesGrp/EOYAmt01779663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150625
IRS990/PYInvestmentIncomeAmt0185421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057681
IRS990/PYOtherRevenueAmt0-395
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084362
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0419178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02204168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45203
IRS990ScheduleA/PublicSupportPY170Pct00.50065
IRS990ScheduleA/PublicSupportTotal170Amt01101348
IRS990ScheduleA/SubstantialContributorsTotAmt01102820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02204168
IRS990ScheduleA/TotalSupportAmt02436451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0220794
IRS990ScheduleD/DonatedServicesUseFcltsAmt0220794
IRS990ScheduleD/ExpensesNotReportedAmt0229157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023167
IRS990ScheduleD/ExpensesSubtotalAmt0202563
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023167
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023167
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt08363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01779663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DESIGNATED - FRONT PORCH
IRS990ScheduleD/OtherRevenueAmt08363
IRS990ScheduleD/RevenueNotReportedAmt0184860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023167
IRS990ScheduleD/RevenueSubtotalAmt0621741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION FILES TAX RETURNS WITHIN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR INCOME TAX RETURNS FILED FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 8,363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 8,363
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215355
IRS990ScheduleD/TotalExpensesPerForm990Amt0225730
IRS990ScheduleD/TotalLiabilityAmt01779663
IRS990ScheduleD/TotalRevenuePerForm990Amt0644908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431720
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0145045
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FRONT PORCH COMMUNITIES & SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0954538269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10303 N GLENOAKS
IRS990ScheduleI/RecipientTable/USAddress/City0BURBANK
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode091502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION OF GIFTS & GRANTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT HOUSING, CARE AND OTHER SERVICES FOR THE RESIDENTS OF SUNNY VIEW LUTHERAN HOME - RETIREMENT COMMUNITY OWNED BY FRONT PORCH COMMUNITIES AND SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART II, COLUMN(H)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO & ASSISTANT SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,259,373
Liabilities
$1,782,144
Net assets
$1,477,229
Revenue
$644,908
Expenses
$225,730
Net income
$419,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.34$2.00$1.35$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.97$1.86$0.66$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.85$1.74$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.43$1.83$1.60$0.47$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.79$1.45$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.77$1.53$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.78$1.48$0.64$0.23$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.88$1.10$0.29$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$2.99$2.02$0.96$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$2.92$1.97$0.94$0.18$0.14$0.04