Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.12x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$1,503,331
Down $560,230 (-27%) from 2022
Net Assets
Down-$1,690,782
Down $512,397 (-43%) from 2022
Liabilities
Down$3,194,113
Down $47,833 (-1.5%) from 2022
Revenue And Expenses
Revenue
Down$5,213,164
Down $1,255,792 (-19%) from 2022
Expenses
Down$5,725,563
Down $2,743,374 (-32%) from 2022
Net Income
Up-$512,399
Up $1,487,582 (+74%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 1, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $5,213,164
Mission and Program Overview
Mission
Housing & nursing for elderly
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,243,697 | $1,067,890 | ▼ $175,807 |
| Cash and Non-Interest-Bearing Accounts | $128,118 | $283,544 | ▲ $155,426 |
| Prepaid Expenses and Deferred Charges | $57,083 | $95,948 | ▲ $38,865 |
| Accounts Receivable | $617,167 | $55,949 | ▼ $561,218 |
| 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 | $2,063,561 | $1,503,331 | ▼ $560,230 |
| Other Assets Total | $17,496 | $0 | ▼ $17,496 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $2,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $1,216,975 | $1,194,113 | ▼ $22,862 |
| Other Liabilities | $24,971 | - | - |
| Total Liabilities | $3,241,946 | $3,194,113 | ▼ $47,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,178,385 | $-1,690,782 | ▼ $512,397 |
| Total Net Assets Fund Balance | $-1,178,385 | $-1,690,782 | ▼ $512,397 |
| Total Liabilities and Net Assets / Fund Balance | $2,063,561 | $1,503,331 | ▼ $560,230 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,067,890 | $5,784,052 | $6,851,942 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Karle | President |
| STEVE MacALPINE | Vice President |
| Bill Wylie | Director |
| Kamaljit Kaur | Director |
| Cindy Wyle | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,640
- Program Service Revenue
- $4,132,309
- Investment Income
- $78,674
- Other Revenue
- $997,541
- All Other Contributions
- $4,640
- Change in Net Assets
- $-512,399
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,725,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $763,865 | $254,619 | - | $1,018,484 |
| Other Expenses | $447,868 | $149,289 | - | $597,157 |
| Depreciation Depletion | $131,855 | $43,952 | - | $175,807 |
| Interest | $45,425 | $15,141 | - | $60,566 |
| Total Functional Expenses | $4,294,175 | $1,431,388 | $0 | $5,725,563 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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, Section A, Line 6
“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, Section A, Line 7A
“The membership meets annually and elects the members of the Board of Directors.”
Form 990, Part VI, Section B, Line 11B
“Board members review and approve in conjunction with audited financial statements.”
Form 990, Part VI, Section B, Line 15B
“Personnel Committee of the Board of Directors”
Form 990, Part VI, Section C, Line 19
“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
- Kristine Williams
- Title
- CEO
- Signed
- 2024-07-01
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 11
- Employees
- 195
- Volunteers
- 3
Preparer
- Firm
- Roos and Mcnabb Cpas a Professional Corporation
- Address
- 4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
- Preparer
- Roland M Roos
- Phone
- 5592262209
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ACTIVITIES: Column (A) - Total = $102923; Column (B) - Program Services = $77192; Column (C) - Management & General = $25731; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BEAUTY AND BARBER EXPENSE: Column (A) - Total = $1944; Column (B) - Program Services = $1458; Column (C) - Management & General = $486; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COMPUTER FEES EMD: Column (A) - Total = $1838; Column (B) - Program Services = $1379; Column (C) - Management & General = $459; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DIETARY: Column (A) - Total = $575557; Column (B) - Program Services = $431668; Column (C) - Management & General = $143889; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“HOUSEKEEPING: Column (A) - Total = $221370; Column (B) - Program Services = $166028; Column (C) - Management & General = $55342; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“HVAC REPAIRS: Column (A) - Total = $1830; Column (B) - Program Services = $1373; Column (C) - Management & General = $457; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LATE CHARGES: Column (A) - Total = $12327; Column (B) - Program Services = $9245; Column (C) - Management & General = $3082; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LAUNDRY: Column (A) - Total = $50657; Column (B) - Program Services = $37993; Column (C) - Management & General = $12664; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MARKETING: Column (A) - Total = $73; Column (B) - Program Services = $55; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $-5; Column (B) - Program Services = $-4; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OCCUPATIONAL THERAPY: Column (A) - Total = $22249; Column (B) - Program Services = $16687; Column (C) - Management & General = $5562; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PHYSICAL THERAPY: Column (A) - Total = $25962; Column (B) - Program Services = $19472; Column (C) - Management & General = $6490; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROPERTY TAXES: Column (A) - Total = $1692; Column (B) - Program Services = $1269; Column (C) - Management & General = $423; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SPEECH THERAPY: Column (A) - Total = $67; Column (B) - Program Services = $50; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“ROUNDING = $2”
Form 990, Part IV, Line 7B
“Annual meeting of the membership provides for election of the Board of Directors.”
Raw XML AppendixShowing 400 of 447 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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|---|---|---|
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -512399 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5213164 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175807 |
| IRS990/Desc | 0 | NURSING, COMMUNITY CARE & APARTMENT LIVING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4294175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SKILLED NURSING |
| IRS990/OtherExpensesGrp/Desc | 2 | RCFE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 354616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 255715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 149289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1074168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1063847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 767147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 447868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1432224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1418463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1022862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 597157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24971 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST & EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 997541 |
| IRS990/OtherRevenueTotalAmt | 0 | 997541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95948 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4132309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4132309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4192 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8468937 |
| IRS990/PYOtherRevenueAmt | 0 | 46947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6316459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1999981 |
| IRS990/PYTotalExpensesAmt | 0 | 8468937 |
| IRS990/PYTotalRevenueAmt | 0 | 6468956 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -512399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1030646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6316459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4132309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5924759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5883341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5948982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28205850 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1061797 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92894 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1154691 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29236496 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6321099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4233667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6849407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5883341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5948982 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29236496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6321099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4233667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6849407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6945298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6041997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30391468 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1067890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5784052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6851942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1067890 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The membership meets annually and elects the members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members review and approve in conjunction with audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Personnel Committee of the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies made available upon written request at corporate office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITIES: Column (A) - Total = $102923; Column (B) - Program Services = $77192; Column (C) - Management & General = $25731; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BEAUTY AND BARBER EXPENSE: Column (A) - Total = $1944; Column (B) - Program Services = $1458; Column (C) - Management & General = $486; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER FEES EMD: Column (A) - Total = $1838; Column (B) - Program Services = $1379; Column (C) - Management & General = $459; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DIETARY: Column (A) - Total = $575557; Column (B) - Program Services = $431668; Column (C) - Management & General = $143889; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HOUSEKEEPING: Column (A) - Total = $221370; Column (B) - Program Services = $166028; Column (C) - Management & General = $55342; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HVAC REPAIRS: Column (A) - Total = $1830; Column (B) - Program Services = $1373; Column (C) - Management & General = $457; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LATE CHARGES: Column (A) - Total = $12327; Column (B) - Program Services = $9245; Column (C) - Management & General = $3082; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LAUNDRY: Column (A) - Total = $50657; Column (B) - Program Services = $37993; Column (C) - Management & General = $12664; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MARKETING: Column (A) - Total = $73; Column (B) - Program Services = $55; Column (C) - Management & General = $18; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS: Column (A) - Total = $-5; Column (B) - Program Services = $-4; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OCCUPATIONAL THERAPY: Column (A) - Total = $22249; Column (B) - Program Services = $16687; Column (C) - Management & General = $5562; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PHYSICAL THERAPY: Column (A) - Total = $25962; Column (B) - Program Services = $19472; Column (C) - Management & General = $6490; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROPERTY TAXES: Column (A) - Total = $1692; Column (B) - Program Services = $1269; Column (C) - Management & General = $423; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SPEECH THERAPY: Column (A) - Total = $67; Column (B) - Program Services = $50; Column (C) - Management & General = $17; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ROUNDING = $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Annual meeting of the membership provides for election of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IV, Line 7b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2063561 |
| IRS990/TotalAssetsEOYAmt | 0 | 1503331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2063561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1503331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4640 |
| IRS990/TotalEmployeeCnt | 0 | 195 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1431388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4294175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5725563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3241946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3194113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3241946 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3194113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1178385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1690782 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4294175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4132309 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5208524 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5213164 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2063561 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,503,331
- Liabilities
- $3,194,113
- Net assets
- -$1,690,782
- Revenue
- $5,213,164
- Expenses
- $5,725,563
- Net income
- -$512,399