Civic Intelligence

Christian Retirement Center of Northern California

990 • Fiscal year 2014 • EIN 94-1742863

Jun 01, 2013 to May 31, 2014 • Filed on Nov 21, 2014

Organization Profilewww.bethesdaca.org
22427 Montgomery Steet94541

(510) 538-8300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

74th percentile

$110,444

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,075,518

Down $37,335 (-1.8%) from 2013

Net Assets

Down

$1,809,366

Down $9,490 (-0.5%) from 2013

Liabilities

Down

$266,152

Down $27,845 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$3,930,266

Up $259,689 (+7.1%) from 2013

Expenses

Up

$3,939,757

Up $189,985 (+5.1%) from 2013

Net Income

Up

-$9,491

Up $69,704 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,150,745Liabilities 2012: $252,694Net Assets 2012: $1,898,0512012Assets 2013: $2,112,853Liabilities 2013: $293,997Net Assets 2013: $1,818,8562013Assets 2014: $2,075,518Liabilities 2014: $266,152Net Assets 2014: $1,809,3662014Assets 2015: $2,019,839Liabilities 2015: $275,432Net Assets 2015: $1,744,4072015Assets 2016: $2,159,949Liabilities 2016: $292,207Net Assets 2016: $1,867,7422016Assets 2017: $2,176,067Liabilities 2017: $297,056Net Assets 2017: $1,879,0112017Assets 2018: $2,024,027Liabilities 2018: $336,833Net Assets 2018: $1,687,1942018Assets 2019: $1,968,928Liabilities 2019: $337,377Net Assets 2019: $1,631,5512019Assets 2020: $2,849,185Liabilities 2020: $1,144,545Net Assets 2020: $1,704,6402020Assets 2021: $2,898,393Liabilities 2021: $792,453Net Assets 2021: $2,105,9402021Assets 2022: $2,898,522Liabilities 2022: $829,678Net Assets 2022: $2,068,8442022Assets 2023: $2,528,118Liabilities 2023: $770,511Net Assets 2023: $1,757,6072023Assets 2024: $3,687,756Liabilities 2024: $2,380,978Net Assets 2024: $1,306,7782024

Highlighted filing

2014

Assets$2,075,518
Liabilities$266,152
Net Assets$1,809,366
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,595,631Expenses 2012: $3,617,718Net Income 2012: -$22,0872012Revenue 2013: $3,670,577Expenses 2013: $3,749,772Net Income 2013: -$79,1952013Revenue 2014: $3,930,266Expenses 2014: $3,939,757Net Income 2014: -$9,4912014Revenue 2015: $3,819,402Expenses 2015: $3,884,362Net Income 2015: -$64,9602015Revenue 2016: $4,150,009Expenses 2016: $4,026,673Net Income 2016: $123,3362016Revenue 2017: $4,352,841Expenses 2017: $4,341,574Net Income 2017: $11,2672017Revenue 2018: $4,349,646Expenses 2018: $4,541,462Net Income 2018: -$191,8162018Revenue 2019: $4,513,239Expenses 2019: $4,568,882Net Income 2019: -$55,6432019Revenue 2020: $4,766,306Expenses 2020: $4,693,215Net Income 2020: $73,0912020Revenue 2021: $5,485,662Expenses 2021: $5,084,361Net Income 2021: $401,3012021Revenue 2022: $5,183,819Expenses 2022: $5,220,915Net Income 2022: -$37,0962022Revenue 2023: $5,696,112Expenses 2023: $6,007,349Net Income 2023: -$311,2372023Revenue 2024: $5,802,489Expenses 2024: $6,253,318Net Income 2024: -$450,8292024

Highlighted filing

2014

Revenue$3,930,266
Expenses$3,939,757
Net Income-$9,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$3,930,266
Mission and Program Overview

Mission

Nursing care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,315$994,605▼ $28,710
Accounts Receivable$395,857$569,611▲ $173,754
Savings and Temporary Cash Investments$499,032$400,538▼ $98,494
Cash and Non-Interest-Bearing Accounts$128,398$58,457▼ $69,941
Prepaid Expenses and Deferred Charges$40,443$35,674▼ $4,769
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$2,112,853$2,075,518▼ $37,335
Other Assets Total$25,808$16,633▼ $9,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,210$249,210→ $0
Accounts Payable and Accrued Expenses$44,785$16,942▼ $27,843
Other Liabilities$2--
Total Liabilities$293,997$266,152▼ $27,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,856$1,809,366▼ $9,490
Total Net Assets Fund Balance$1,818,856$1,809,366▼ $9,490
Total Liabilities and Net Assets / Fund Balance$2,112,853$2,075,518▼ $37,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,933$1,684,450$2,020,383
Land$608,272-$608,272
Equipment$50,400$505,221$555,621
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas FullerAdministratorFT$110,444$110,444

Board Members and Trustees

NameTitle
Tim ProcterPresident
Rudy OehmVice President
Chuck RichardsonDirector
Dorothy NaiduDirector
Hal GilmoreDirector
John PillitiereDirector
Jon RosendallDirector
Jonathan FongDirector
Robyn HarveyDirector
Gina BowenSecretary
Dan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,136
Program Service Revenue
$3,846,610
Investment Income
$1,520
Other Revenue
$0
All Other Contributions
$82,136
Change in Net Assets
$-9,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,584,051
Other Expenses$1,355,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,700$326,610-$2,041,310
All Other Expenses$348,126$66,311-$414,437
Other Employee Benefits$222,566$42,394-$264,960
Payroll Taxes$140,563$26,774-$167,337
Current Officers, Directors, Trustees, and Key Employees$92,773$17,671-$110,444
Other Expenses$77,643$14,789-$92,432
Depreciation Depletion$35,714$6,803-$42,517
Fees for Services Accounting$14,911$2,840-$17,751
Interest$13,922$2,652-$16,574
Travel$953$182-$1,135
Total Functional Expenses$3,309,394$630,363$0$3,939,757
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One director, Dan Thompson, is the Certified Public Accountant for the organization.”

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

“The Executive Committee reviews the Form 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual industry compensation report is reviewed and used to set salary amounts for all department heads and key employee by executive committee of board of directors.”

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

“The Salary Review committee is elected out of the board of directors. They prepare comparison studies and present findings and recommendations to the Executive Committee, who then votes on all salary adjustments.”

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

“A copy of the Form 990 is available in the Administrator's office for review by those visiting the facility. Copies are also sent to those who request them.”

Filing and Contact Details

Filer

EIN
94-1742863
Phone
5105388300

Signing Officer

Name
Doug Fuller
Title
Executive Director
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
83

Preparer

Preparer
Dan Thompson CPA
Phone
9254259307
Supplemental Narrative

Additional Explanations

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

“Advertising: Column (A) - Total = $2358; Column (B) - Program Services = $1981; Column (C) - Management & General = $377; Column (D) - Fundraising = $0”

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

“Bad Debt: Column (A) - Total = $8523; Column (B) - Program Services = $7159; Column (C) - Management & General = $1364; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $634; Column (B) - Program Services = $533; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

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

“Consultants: Column (A) - Total = $19486; Column (B) - Program Services = $16368; Column (C) - Management & General = $3118; Column (D) - Fundraising = $0”

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

“Dues / Subscriptions: Column (A) - Total = $11436; Column (B) - Program Services = $9606; Column (C) - Management & General = $1830; Column (D) - Fundraising = $0”

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

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

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

“Equipment Rental: Column (A) - Total = $5434; Column (B) - Program Services = $4565; Column (C) - Management & General = $869; Column (D) - Fundraising = $0”

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

“Hair Care: Column (A) - Total = $2047; Column (B) - Program Services = $1719; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”

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

“House Pharmacy: Column (A) - Total = $17906; Column (B) - Program Services = $15041; Column (C) - Management & General = $2865; Column (D) - Fundraising = $0”

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

“Insurance: Column (A) - Total = $62543; Column (B) - Program Services = $52536; Column (C) - Management & General = $10007; Column (D) - Fundraising = $0”

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

“License: Column (A) - Total = $24994; Column (B) - Program Services = $20995; Column (C) - Management & General = $3999; Column (D) - Fundraising = $0”

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

“Medical Supplies: Column (A) - Total = $56541; Column (B) - Program Services = $47494; Column (C) - Management & General = $9047; Column (D) - Fundraising = $0”

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

“Minor Equipment: Column (A) - Total = $852; Column (B) - Program Services = $716; Column (C) - Management & General = $136; Column (D) - Fundraising = $0”

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

“Occup/Spch Therapy: Column (A) - Total = $907; Column (B) - Program Services = $762; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

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

“Physical Therapy: Column (A) - Total = $10010; Column (B) - Program Services = $8408; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0”

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

“Professional Fees: Column (A) - Total = $10000; Column (B) - Program Services = $8400; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0”

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

“Property Tax: Column (A) - Total = $2782; Column (B) - Program Services = $2337; Column (C) - Management & General = $445; Column (D) - Fundraising = $0”

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

“Purchased Services: Column (A) - Total = $76991; Column (B) - Program Services = $64672; Column (C) - Management & General = $12319; Column (D) - Fundraising = $0”

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

“Staff Relations: Column (A) - Total = $4669; Column (B) - Program Services = $3922; Column (C) - Management & General = $747; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $8621; Column (B) - Program Services = $7242; Column (C) - Management & General = $1379; Column (D) - Fundraising = $0”

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

“Vehicle Fuel: Column (A) - Total = $3985; Column (B) - Program Services = $3347; Column (C) - Management & General = $638; Column (D) - Fundraising = $0”

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

“Workers Comp Insurance: Column (A) - Total = $83718; Column (B) - Program Services = $70323; Column (C) - Management & General = $13395; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
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IRS990/FormationYr01971
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03930266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02652
IRS990/InterestGrp/ProgramServicesAmt013922
IRS990/InterestGrp/TotalAmt016574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01520
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994605
IRS990/LandBldgEquipCostOrOtherBssAmt03184276
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSING CARE FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249210
IRS990/NetAssetsOrFundBalancesBOYAmt01818856
IRS990/NetAssetsOrFundBalancesEOYAmt01809366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025808
IRS990/OtherAssetsTotalGrp/EOYAmt016633
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264960
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1DHS Quality Assurance Fee
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314789
IRS990/OtherExpensesGrp/ProgramServicesAmt0296658
IRS990/OtherExpensesGrp/ProgramServicesAmt1189036
IRS990/OtherExpensesGrp/ProgramServicesAmt2161829
IRS990/OtherExpensesGrp/ProgramServicesAmt377643
IRS990/OtherExpensesGrp/TotalAmt0353164
IRS990/OtherExpensesGrp/TotalAmt1225043
IRS990/OtherExpensesGrp/TotalAmt2192653
IRS990/OtherExpensesGrp/TotalAmt392432
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01714700
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140563
IRS990/PayrollTaxesGrp/TotalAmt0167337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035674
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Medicare / Medi-Cal
IRS990/ProgramServiceRevenueGrp/Desc1Other Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Private Inpatient
IRS990/ProgramServiceRevenueGrp/Desc3Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02868129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3707584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02868129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3707584
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE SERVICES FOR THE AGED 12187 RESIDENTIAL DAYS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01776
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01339800
IRS990/PYProgramServiceRevenueAmt03642831
IRS990/PYRevenuesLessExpensesAmt0-79195
IRS990/PYSalariesCompEmpBnftPaidAmt02409972
IRS990/PYTotalExpensesAmt03749772
IRS990/PYTotalRevenueAmt03670577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03846610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03642832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03550199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03478287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03401456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017919384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013973
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt018132039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03593118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03512215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03429158
IRS990ScheduleA/Total509Grp/TotalAmt018132039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03930266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03670578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03595631

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Filings

Displayed year

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

Open filing
Assets
$2,075,518
Liabilities
$266,152
Net assets
$1,809,366
Revenue
$3,930,266
Expenses
$3,939,757
Net income
-$9,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$2.38$1.31$5.80$6.25$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.77$1.76$5.70$6.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.83$2.07$5.18$5.22$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.79$2.11$5.49$5.08$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.14$1.70$4.77$4.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$4.51$4.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.69$4.35$4.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.88$4.35$4.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.29$1.87$4.15$4.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.28$1.74$3.82$3.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.27$1.81$3.93$3.94$0.01
2013Summary only. Only limited summary data is available for this year.$2.11$0.29$1.82$3.67$3.75$0.08
2012Summary only. Only limited summary data is available for this year.$2.15$0.25$1.90$3.60$3.62$0.02