Civic Intelligence

Twilight Haven

990 • Fiscal year 2019 • EIN 94-1397490

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization ProfileN/A

View Organization Page

1717 S Winery AvenueFresno, CA 93727

(559) 251-8417

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,358,747

Up $163,513 (+7.4%) from 2018

Net Assets

Up

$728,792

Up $59,995 (+9.0%) from 2018

Liabilities

Up

$1,629,955

Up $103,518 (+6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$6,041,876

Up $427,857 (+7.6%) from 2018

Expenses

Up

$6,001,464

Up $490,489 (+8.9%) from 2018

Net Income

Down

$40,412

Down $62,632 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,468,848Liabilities 2011: $1,727,100Net Assets 2011: $1,741,7482011Assets 2012: $3,424,738Liabilities 2012: $1,826,933Net Assets 2012: $1,597,8052012Assets 2013: $3,069,539Liabilities 2013: $1,324,993Net Assets 2013: $1,744,5462013Assets 2014: $2,777,868Liabilities 2014: $1,164,739Net Assets 2014: $1,613,1292014Assets 2015: $2,354,698Liabilities 2015: $1,277,001Net Assets 2015: $1,077,6972015Assets 2016: $2,597,005Liabilities 2016: $1,938,361Net Assets 2016: $658,6442016Assets 2017: $2,111,673Liabilities 2017: $1,564,748Net Assets 2017: $546,9252017Assets 2018: $2,195,234Liabilities 2018: $1,526,437Net Assets 2018: $668,7972018Assets 2019: $2,358,747Liabilities 2019: $1,629,955Net Assets 2019: $728,7922019Assets 2020: $2,155,390Liabilities 2020: $1,448,864Net Assets 2020: $706,5262020Assets 2021: $2,111,110Liabilities 2021: $1,289,783Net Assets 2021: $821,3272021Assets 2022: $2,063,561Liabilities 2022: $3,241,946Net Assets 2022: -$1,178,3852022Assets 2023: $1,503,331Liabilities 2023: $3,194,113Net Assets 2023: -$1,690,7822023Assets 2024: $3,287,297Liabilities 2024: $0Net Assets 2024: $3,287,2972024

Highlighted filing

2019

Assets$2,358,747
Liabilities$1,629,955
Net Assets$728,792
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,132,271Expenses 2011: $5,044,304Net Income 2011: $87,9672011Revenue 2012: $5,115,764Expenses 2012: $4,745,137Net Income 2012: $370,6272012Revenue 2013: $5,733,608Expenses 2013: $5,586,867Net Income 2013: $146,7412013Revenue 2014: $5,621,641Expenses 2014: $5,753,058Net Income 2014: -$131,4172014Revenue 2015: $5,544,553Expenses 2015: $6,079,985Net Income 2015: -$535,4322015Revenue 2016: $5,422,951Expenses 2016: $5,842,004Net Income 2016: -$419,0532016Revenue 2017: $5,514,662Expenses 2017: $5,626,381Net Income 2017: -$111,7192017Revenue 2018: $5,614,019Expenses 2018: $5,510,975Net Income 2018: $103,0442018Revenue 2019: $6,041,876Expenses 2019: $6,001,464Net Income 2019: $40,4122019Revenue 2020: $6,945,138Expenses 2020: $6,914,845Net Income 2020: $30,2932020Revenue 2021: $7,032,731Expenses 2021: $6,917,929Net Income 2021: $114,8022021Revenue 2022: $6,468,956Expenses 2022: $8,468,937Net Income 2022: -$1,999,9812022Revenue 2023: $5,213,164Expenses 2023: $5,725,563Net Income 2023: -$512,3992023Revenue 2024: $926,254Expenses 2024: $2,216,211Net Income 2024: -$1,289,9572024

Highlighted filing

2019

Revenue$6,041,876
Expenses$6,001,464
Net Income$40,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$6,041,876
Mission and Program Overview

Mission

Housing & nursing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,803$1,168,320▼ $67,483
Accounts Receivable$579,258$672,390▲ $93,132
Prepaid Expenses and Deferred Charges$126,579$183,786▲ $57,207
Cash and Non-Interest-Bearing Accounts$39,661$119,640▲ $79,979
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$2,195,234$2,358,747▲ $163,513
Other Assets Total$213,933$214,611▲ $678
Liabilities
Accounts Payable and Accrued Expenses$943,447$959,738▲ $16,291
Mortgage Notes Payable Secured by Investment Property$515,946$590,982▲ $75,036
Other Liabilities$67,044$79,235▲ $12,191
Total Liabilities$1,526,437$1,629,955▲ $103,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,797$728,792▲ $59,995
Total Net Assets Fund Balance$668,797$728,792▲ $59,995
Total Liabilities and Net Assets / Fund Balance$2,195,234$2,358,747▲ $163,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,168,320$5,168,470$6,336,790
Other Assets Org$188,849--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Gary KarlePresident
STEVE MacALPINEVice President
Bill WylieDirector
Tom MillerDirector
Larry MuznySecretary
Lori AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,948,982
Investment Income
$0
Other Revenue
$92,894
Change in Net Assets
$40,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,764,914
Other Expenses$2,236,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,521,463$840,487-$3,361,950
All Other Expenses$343,236$311,669-$654,905
Payroll Taxes$200,915$66,972-$267,887
Other Expenses$180,928$60,099-$241,027
Insurance$160,928$53,642-$214,570
Depreciation Depletion$135,398$45,132-$180,530
Other Employee Benefits$101,308$33,769-$135,077
Fees for Services Legal-$57,754-$57,754
Fees for Services Accounting-$22,418-$22,418
Total Functional Expenses$4,509,522$1,491,942$0$6,001,464
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
Security Deposits$45,348
Restricted Account$33,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership meets annually and elects the members of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review and approve in conjunction with audited financial statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel Committee of the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies made available upon written request at corporate office.”

Filing and Contact Details

Filer

Filer Name
Twilight Haven
EIN
94-1397490
Phone
5592518417
Address
1717 S WINERY AVENUE, FRESNO, CA 93727

Signing Officer

Name
Gary Karle
Title
President
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
11
Employees
195
Volunteers
3

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - COVID -19 Reasonable Cause for late Submission of Form 990.The taxpayer, Twilight Haven, is a skilled nursing home and also provides assisted living.The taxpayer Form 990 was due May 15, 2020 but was extended to July 15, 2020 due to the Covid-19 emergency.The taxpayer was "Locked Down" on March 13, 2020 by the State of California. Unfortunately the business department staff was not allowed to return to their offices until late May, 2020.Many staff and patients contracted the virus. There were some deaths.California again ordered a "Lock Down" in July, 2020 due to the Covid 19 emergency.An extension Form 8868 was prepared and mailed late. (Attached)They contacted their CPA Firm and requested they E File an extension. It was rejected in August, 2020. The CPA Firm mailed the extension Form in with an explanation of the circumstances. A response has not been received from the IRS in Ogden yet.We understand that the IRS is willing to work with taxpayers who need relief. A good faith effort was made to file a timely extension (To 11-15-20) both by the taxpayer and the CPA Firm. The taxpayer exercised ordinary business care and prudence to comply with the law but current circumstances prevented compliance.The taxpayer has previously been timely with regard to the filing of Form 990. It is respectfully requested that no late filing penalty be assessed.”

Form 990, Part IX, Line 24E: Other Expenses

“ACTIVITIES: Column (A) - Total = $8355; Column (B) - Program Services = $8355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION: Column (A) - Total = $150917; Column (B) - Program Services = $0; Column (C) - Management & General = $150917; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTED LIVING-RCFE: Column (A) - Total = $14887; Column (B) - Program Services = $14887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $12974; Column (B) - Program Services = $0; Column (C) - Management & General = $12974; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES MAINTENANCE: Column (A) - Total = $6272; Column (B) - Program Services = $4704; Column (C) - Management & General = $1568; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1896; Column (B) - Program Services = $0; Column (C) - Management & General = $1896; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FREIGHT CHARGE: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS AND GARDENING: Column (A) - Total = $27267; Column (B) - Program Services = $20450; Column (C) - Management & General = $6817; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSEKEEPING: Column (A) - Total = $18269; Column (B) - Program Services = $18269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST AND AMORTIZATION: Column (A) - Total = $40677; Column (B) - Program Services = $0; Column (C) - Management & General = $40677; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $9905; Column (B) - Program Services = $9905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE AND REPAIRS: Column (A) - Total = $66440; Column (B) - Program Services = $49830; Column (C) - Management & General = $16610; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $5181; Column (B) - Program Services = $0; Column (C) - Management & General = $5181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1857; Column (B) - Program Services = $0; Column (C) - Management & General = $1857; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $500; Column (B) - Program Services = $375; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $791; Column (B) - Program Services = $0; Column (C) - Management & General = $791; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL SERVICES: Column (A) - Total = $473; Column (B) - Program Services = $473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE/COMPUTER: Column (A) - Total = $102634; Column (B) - Program Services = $76976; Column (C) - Management & General = $25658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION: Column (A) - Total = $185349; Column (B) - Program Services = $139012; Column (C) - Management & General = $46337; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year depreciation = $11457”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior years worker compensation = $8128”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Form 990, Part IV, Line 7B

“Annual meeting of the membership provides for election of the Board of Directors.”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt053642
IRS990/InsuranceGrp/ProgramServicesAmt0160928
IRS990/InsuranceGrp/TotalAmt0214570
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168320
IRS990/LandBldgEquipCostOrOtherBssAmt06336790
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING & NURSING FOR ELDERLY
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0515946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590982
IRS990/NetAssetsOrFundBalancesBOYAmt0668797
IRS990/NetAssetsOrFundBalancesEOYAmt0728792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728792
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213933
IRS990/OtherAssetsTotalGrp/EOYAmt0214611
IRS990/OtherChangesInNetAssetsAmt019583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135077
IRS990/OtherExpensesGrp/Desc0SKILLED NURSING
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2BED TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060099
IRS990/OtherExpensesGrp/ProgramServicesAmt0328139
IRS990/OtherExpensesGrp/ProgramServicesAmt1288635
IRS990/OtherExpensesGrp/ProgramServicesAmt2248572
IRS990/OtherExpensesGrp/ProgramServicesAmt3180928
IRS990/OtherExpensesGrp/TotalAmt0328139
IRS990/OtherExpensesGrp/TotalAmt1288635
IRS990/OtherExpensesGrp/TotalAmt2248572
IRS990/OtherExpensesGrp/TotalAmt3241027
IRS990/OtherLiabilitiesGrp/BOYAmt067044
IRS990/OtherLiabilitiesGrp/EOYAmt079235
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1GUEST & EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111356
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260500
IRS990/OtherRevenueTotalAmt092894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0840487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02521463
IRS990/OtherSalariesAndWagesGrp/TotalAmt03361950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200915
IRS990/PayrollTaxesGrp/TotalAmt0267887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183786
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05948982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05948982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02096019
IRS990/PYOtherRevenueAmt054477
IRS990/PYProgramServiceRevenueAmt05559311
IRS990/PYRevenuesLessExpensesAmt0103044
IRS990/PYSalariesCompEmpBnftPaidAmt03414956
IRS990/PYTotalExpensesAmt05510975
IRS990/PYTotalRevenueAmt05614019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05559311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05459806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05362648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05476412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021858177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067929
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0233552
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021858177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05559311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05459806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05362648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05476412
IRS990ScheduleA/Total509Grp/TotalAmt021858177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05614019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05514662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05422951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05544553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022096185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2188849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOOD SERVICE INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES - OFFICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01168320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05168470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06336790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214611
IRS990ScheduleD/TotalLiabilityAmt079235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - COVID -19 Reasonable Cause for late Submission of Form 990.The taxpayer, Twilight Haven, is a skilled nursing home and also provides assisted living.The taxpayer Form 990 was due May 15, 2020 but was extended to July 15, 2020 due to the Covid-19 emergency.The taxpayer was "Locked Down" on March 13, 2020 by the State of California. Unfortunately the business department staff was not allowed to return to their offices until late May, 2020.Many staff and patients contracted the virus. There were some deaths.California again ordered a "Lock Down" in July, 2020 due to the Covid 19 emergency.An extension Form 8868 was prepared and mailed late. (Attached)They contacted their CPA Firm and requested they E File an extension. It was rejected in August, 2020. The CPA Firm mailed the extension Form in with an explanation of the circumstances. A response has not been received from the IRS in Ogden yet.We understand that the IRS is willing to work with taxpayers who need relief. A good faith effort was made to file a timely extension (To 11-15-20) both by the taxpayer and the CPA Firm. The taxpayer exercised ordinary business care and prudence to comply with the law but current circumstances prevented compliance.The taxpayer has previously been timely with regard to the filing of Form 990. It is respectfully requested that no late filing penalty be assessed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership meets annually and elects the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review and approve in conjunction with audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Personnel Committee of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies made available upon written request at corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITIES: Column (A) - Total = $8355; Column (B) - Program Services = $8355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATION: Column (A) - Total = $150917; Column (B) - Program Services = $0; Column (C) - Management & General = $150917; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSISTED LIVING-RCFE: Column (A) - Total = $14887; Column (B) - Program Services = $14887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES: Column (A) - Total = $12974; Column (B) - Program Services = $0; Column (C) - Management & General = $12974; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT SERVICES MAINTENANCE: Column (A) - Total = $6272; Column (B) - Program Services = $4704; Column (C) - Management & General = $1568; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS: Column (A) - Total = $1896; Column (B) - Program Services = $0; Column (C) - Management & General = $1896; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FREIGHT CHARGE: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GROUNDS AND GARDENING: Column (A) - Total = $27267; Column (B) - Program Services = $20450; Column (C) - Management & General = $6817; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOUSEKEEPING: Column (A) - Total = $18269; Column (B) - Program Services = $18269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTEREST AND AMORTIZATION: Column (A) - Total = $40677; Column (B) - Program Services = $0; Column (C) - Management & General = $40677; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAUNDRY: Column (A) - Total = $9905; Column (B) - Program Services = $9905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAINTENANCE AND REPAIRS: Column (A) - Total = $66440; Column (B) - Program Services = $49830; Column (C) - Management & General = $16610; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MARKETING: Column (A) - Total = $5181; Column (B) - Program Services = $0; Column (C) - Management & General = $5181; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS: Column (A) - Total = $1857; Column (B) - Program Services = $0; Column (C) - Management & General = $1857; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PEST CONTROL: Column (A) - Total = $500; Column (B) - Program Services = $375; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPERTY TAXES: Column (A) - Total = $791; Column (B) - Program Services = $0; Column (C) - Management & General = $791; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOCIAL SERVICES: Column (A) - Total = $473; Column (B) - Program Services = $473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SOFTWARE/COMPUTER: Column (A) - Total = $102634; Column (B) - Program Services = $76976; Column (C) - Management & General = $25658; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WORKERS COMPENSATION: Column (A) - Total = $185349; Column (B) - Program Services = $139012; Column (C) - Management & General = $46337; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRIOR YEAR DEPRECIATION = $11457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PRIOR YEARS WORKER COMPENSATION = $8128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Annual meeting of the membership provides for election of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,747
Liabilities
$1,629,955
Net assets
$728,792
Revenue
$6,041,876
Expenses
$6,001,464
Net income
$40,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.93$2.22$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.19$1.69$5.21$5.73$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.06$3.24$1.18$6.47$8.47$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.29$0.82$7.03$6.92$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.45$0.71$6.95$6.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.63$0.73$6.04$6.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.53$0.67$5.61$5.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.56$0.55$5.51$5.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.94$0.66$5.42$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.28$1.08$5.54$6.08$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.16$1.61$5.62$5.75$0.13
2013Summary only. Only limited summary data is available for this year.$3.07$1.32$1.74$5.73$5.59$0.15
2012Summary only. Only limited summary data is available for this year.$3.42$1.83$1.60$5.12$4.75$0.37
2011Summary only. Only limited summary data is available for this year.$3.47$1.73$1.74$5.13$5.04$0.09