Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1236933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$124,124,648
Up $644,919 (+0.5%) from 2015
Net Assets
Up$27,394,154
Up $2,327,188 (+9.3%) from 2015
Liabilities
Down$96,730,494
Down $1,682,269 (-1.7%) from 2015
Revenue
Up$6,555,868
Up $1,929,499 (+42%) from 2015
Expenses
Down$3,205,636
Down $71,128 (-2.2%) from 2015
Net Income
Up$3,350,232
Up $2,000,627 (+148%) from 2015
Support of retired methodist clergy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $108,295,606 | $107,994,233 | ▼ $301,373 |
| Investments in Publicly Traded Securities | $8,180,546 | $6,692,953 | ▼ $1,487,593 |
| Cash and Non-Interest-Bearing Accounts | $3,108,788 | $5,336,594 | ▲ $2,227,806 |
| Prepaid Expenses and Deferred Charges | $1,255,164 | $2,194,037 | ▲ $938,873 |
| Accounts Receivable | $415,730 | $378,189 | ▼ $37,541 |
| Loans From Officers Directors | $371,007 | $282,197 | ▼ $88,810 |
| Savings and Temporary Cash Investments | $10,413 | $10,417 | ▲ $4 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $123,479,729 | $124,124,648 | ▲ $644,919 |
| Other Assets Total | $2,213,482 | $1,518,225 | ▼ $695,257 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $61,165,748 | $60,343,981 | ▼ $821,767 |
| Unsecured Notes Loans Payable | $24,688,417 | $24,207,986 | ▼ $480,431 |
| Tax Exempt Bond Liabilities | $8,000,000 | $8,000,000 | → $0 |
| Other Liabilities | $1,570,029 | $1,696,429 | ▲ $126,400 |
| Grants Payable | $1,066,666 | $1,066,666 | → $0 |
| Accounts Payable and Accrued Expenses | $1,248,329 | $875,513 | ▼ $372,816 |
| Deferred Revenue | $302,567 | $257,722 | ▼ $44,845 |
| Total Liabilities | $98,412,763 | $96,730,494 | ▼ $1,682,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,350,874 | $25,678,062 | ▲ $2,327,188 |
| Permanently Rstr Net Assets | $1,716,092 | $1,716,092 | → $0 |
| Total Net Assets Fund Balance | $25,066,966 | $27,394,154 | ▲ $2,327,188 |
| Total Liabilities and Net Assets / Fund Balance | $123,479,729 | $124,124,648 | ▲ $644,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,587 | $167,940 | $250,527 |
| Buildings | $78,617,191 | $47,443,467 | - |
| Land | $29,294,455 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,716,092 | - | - | - | $1,716,092 |
| 2014 | $1,716,092 | - | - | - | $1,716,092 |
| 2013 | $1,716,092 | - | - | - | $1,716,092 |
| 2012 | $1,716,092 | - | - | - | $1,716,092 |
| 2011 | $1,716,095 | - | - | - | $3,884,196 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cory Parish | Executive Director | FT | $247,207 | $51,381 | $298,588 |
| Rod Giannecchini | Treasurer | FT | $71,386 | $31,930 | $103,316 |
| Name | Title |
|---|---|
| Rev Tony Ubalde | President |
| Rev Kim Smith | Vice President |
| Eric Antonio | Trustee |
| Jenny Han | Trustee |
| Leon Sucht | Trustee |
| Mary Popish | Trustee |
| Rev John Dodson | Trustee |
| Rev Juan Saavedra | Trustee |
| Rev Judith Bither | Trustee |
| Rev Mark Wharff | Trustee |
| Rev Michael Yoshii | Trustee |
| Rev Rochelle Frazier | Trustee |
| Rev Young-Gwon Kim | Trustee |
| Richard Grissom | Trustee |
| Rob Dunning | Trustee |
| Ron Kain | Trustee |
| Shirley Azim | Trustee |
| Tom Kaljian | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,696,000 |
| Salaries, Compensation, and Employee Benefits | $1,142,363 |
| Other Expenses | $367,273 |
| Total Fundraising Expense | $107,096 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,696,000 | - | - | $1,696,000 |
| Other Salaries and Wages | - | $417,340 | - | $417,340 |
| Current Officers, Directors, Trustees, and Key Employees | - | $388,159 | $8,083 | $396,242 |
| Other Employee Benefits | - | $174,271 | - | $174,271 |
| Pension Plan Contributions | - | $94,290 | $1,964 | $96,254 |
| Payroll Taxes | - | $58,256 | - | $58,256 |
| Travel | - | $11,785 | $43,210 | $54,995 |
| All Other Expenses | - | $54,859 | - | $54,859 |
| Fees for Services Accounting | - | $28,175 | - | $28,175 |
| Fees for Services Legal | - | $25,688 | - | $25,688 |
| Insurance | - | $23,235 | - | $23,235 |
| Other Expenses | - | $20,069 | $18,103 | $20,069 |
| Information Technology | - | $19,957 | - | $19,957 |
| Depreciation Depletion | - | $15,424 | $771 | $16,195 |
| Office Expenses | - | $10,667 | - | $10,667 |
| Total Functional Expenses | $1,696,000 | $1,402,540 | $107,096 | $3,205,636 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,268,117 |
| Expenses Not Reported on Form 990 | $18,062,481 |
| Expenses per Audited Statements | $3,205,636 |
| Total Expenses per Form 990 | $3,205,636 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cal-nev Conf of Methodist Churches | Oakland, CA | - | Support of Retired Methodist Ministers | $1,696,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $371,007 | $282,197 | ▼ $88,810 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Deposits | $1,373,345 |
| Derivative Liability | $321,462 |
| Life Inc Purchase Agreements | $1,622 |
“Form 990 is reviewed by management prior to filing and later reviewed by the audit committee at their next scheduled meeting.”
“Each person having substantial influence over the corporation is responsible for disclosing to the director any potential conflict. Any time there is a question of conflict, the executive director will present the issue to the board for resolution.the executive director oversees an annual review of the administration of the conflict of interest policy and reports the findings to the board.”
“The organization's governing documents, policy documents, and financial statements are available to the general public upon request.”
“Gaap - tax difference = -$57833”
“To provide a predictable stream of funding for support of retired methodist ministers.”
“Rental property expenses $18062480”
“Rental property expenses $18062481”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1248329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 875513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 415730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF RETIRED METHODIST CLERGY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rod Giannecchini |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094727288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1341 W Robinhood Drive Ste A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3108788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5336594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 388159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 396242 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1696000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 856920 |
| IRS990/CYOtherExpensesAmt | 0 | 367273 |
| IRS990/CYOtherRevenueAmt | 0 | 5693500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3350232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1142363 |
| IRS990/CYTotalExpensesAmt | 0 | 3205636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6555868 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 302567 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 257722 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 771 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16195 |
| IRS990/Desc | 0 | PROVIDED $1,600,000 FOR THE SUPPORT OF RETIRED METHODIST MINISTERS BY GIFTING FUNDS TO THE BOARD OF PENSIONS OF THE CALIF-NEVADA ANNUAL CONFERENCE OF THE METHODIST CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1600000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25688 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 51381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31930 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Kim Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rev Juan Saavedra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob Dunning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shirley Azim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev John Dodson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jenny Han |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Judith Bither |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Antonio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom Kaljian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Popish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Tony Ubalde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rev Michael Yoshii |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rev Young-Gwon Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Grissom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rev Mark Wharff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rev Rochelle Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ron Kain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Leon Sucht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Cory Parish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rod Giannecchini |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 247207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 71386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 376733 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 207534 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1600000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1066666 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1066666 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1696000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1696000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1689000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1904188 |
| IRS990/GrossReceiptsAmt | 0 | 27626167 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23722305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19957 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19957 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23235 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 272653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8180546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6692953 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 382 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47611407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108295606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107994233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155605640 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1312267 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1696654 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18061378 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 371007 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 282197 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF RETIRED METHODIST CLERGY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61165748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60343981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25066966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27394154 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 584267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 584267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1735426 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5660927 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3925501 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -965211 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2213482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1518225 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -57833 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174271 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT COUNSELING |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUSTEE MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34965 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1570029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1696429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2400 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2400 |
| IRS990/OtherRevenueTotalAmt | 0 | 32573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 417340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417340 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58256 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1964 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 94290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96254 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1716092 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1716092 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1255164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2194037 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits
Bronx, NY
View Organization501(c)3
Revenue vs current organization
1726% higherAssets vs current organization
20% lowerPutnam, CT
View Organization501(c)3
Revenue vs current organization
1744% higherAssets vs current organization
26% lowerGloversville, NY
View Organization501(c)3
Revenue vs current organization
1469% higherAssets vs current organization
30% lowerPhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
457% higherAssets vs current organization
About the same