Civic Intelligence

Fern Lodge Inc.

990 • Fiscal year 2022 • EIN 94-1753387

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization Profilefernlodge.org

View Organization Page

18457 Madison AvenueCastro Valley, CA 94546

(510) 886-2448

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,384,674

Flat from 2022

Net Assets

Flat

$5,257,841

Flat from 2022

Liabilities

Flat

$126,833

Flat from 2022

Revenue And Expenses

Revenue

Flat

$3,554,298

Flat from 2022

Expenses

Flat

$3,997,333

Flat from 2022

Net Income

Flat

-$443,035

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,394,541Liabilities 2011: $51,566Net Assets 2011: $2,342,9752011Assets 2012: $2,192,180Liabilities 2012: $52,613Net Assets 2012: $2,139,5672012Assets 2013: $2,997,937Liabilities 2013: $29,752Net Assets 2013: $2,968,1852013Assets 2014: $3,172,522Liabilities 2014: $20,397Net Assets 2014: $3,152,1552014Assets 2015: $2,708,823Liabilities 2015: $32,242Net Assets 2015: $2,676,5812015Assets 2016: $2,126,955Liabilities 2016: $27,659Net Assets 2016: $2,099,2962016Assets 2017: $3,934,744Liabilities 2017: $42,000Net Assets 2017: $3,892,7442017Assets 2018: $4,571,477Liabilities 2018: $62,301Net Assets 2018: $4,509,1762018Assets 2019: $4,636,321Liabilities 2019: $36,007Net Assets 2019: $4,600,3142019Assets 2020: $4,454,306Liabilities 2020: $4,792Net Assets 2020: $4,449,5142020Assets 2021: $5,949,774Liabilities 2021: $60,062Net Assets 2021: $5,889,7122021Assets 2022: $5,384,674Liabilities 2022: $126,833Net Assets 2022: $5,257,8412022Assets 2022: $5,384,674Liabilities 2022: $126,833Net Assets 2022: $5,257,8412022Assets 2023: $4,947,730Liabilities 2023: $224,715Net Assets 2023: $4,723,0152023Assets 2024: $4,616,670Liabilities 2024: $230,212Net Assets 2024: $4,386,4582024

Highlighted filing

2022

Assets$5,384,674
Liabilities$126,833
Net Assets$5,257,841
Open 2022 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,173,927Expenses 2011: $2,106,735Net Income 2011: $67,1922011Revenue 2012: $1,985,849Expenses 2012: $2,189,257Net Income 2012: -$203,4082012Revenue 2013: $3,077,400Expenses 2013: $2,248,782Net Income 2013: $828,6182013Revenue 2014: $2,588,650Expenses 2014: $2,404,680Net Income 2014: $183,9702014Revenue 2015: $1,993,321Expenses 2015: $2,468,895Net Income 2015: -$475,5742015Revenue 2016: $1,740,958Expenses 2016: $2,309,479Net Income 2016: -$568,5212016Revenue 2017: $4,191,871Expenses 2017: $2,398,423Net Income 2017: $1,793,4482017Revenue 2018: $3,292,918Expenses 2018: $2,676,486Net Income 2018: $616,4322018Revenue 2019: $3,187,091Expenses 2019: $3,095,953Net Income 2019: $91,1382019Revenue 2020: $2,976,809Expenses 2020: $3,435,657Net Income 2020: -$458,8482020Revenue 2021: $4,886,389Expenses 2021: $3,674,467Net Income 2021: $1,211,9222021Revenue 2022: $3,554,298Expenses 2022: $3,997,333Net Income 2022: -$443,0352022Revenue 2022: $3,554,298Expenses 2022: $3,997,333Net Income 2022: -$443,0352022Revenue 2023: $3,296,624Expenses 2023: $3,853,988Net Income 2023: -$557,3642023Revenue 2024: $3,555,360Expenses 2024: $3,891,492Net Income 2024: -$336,1322024

Highlighted filing

2022

Revenue$3,554,298
Expenses$3,997,333
Net Income-$443,035
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,563,569
Mission and Program Overview

Mission

Fern Lodge provides Christian Science nursing services and housing for staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,452,415$3,479,498▲ $27,083
Investments in Publicly Traded Securities$1,560,541$976,052▼ $584,489
Accounts Receivable$286,964$371,410▲ $84,446
Cash and Non-Interest-Bearing Accounts$231,606$319,435▲ $87,829
Savings and Temporary Cash Investments$400,289$190,320▼ $209,969
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,949,774$5,384,674▼ $565,100
Other Assets Total$17,959$47,959▲ $30,000
Liabilities
Accounts Payable and Accrued Expenses$60,062$126,833▲ $66,771
Total Liabilities$60,062$126,833▲ $66,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,889,712$5,257,841▼ $631,871
Total Net Assets Fund Balance$5,889,712$5,257,841▼ $631,871
Total Liabilities and Net Assets / Fund Balance$5,949,774$5,384,674▼ $565,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,422$1,560,930$2,961,352
Land$1,788,875-$1,788,875
Equipment$190,804$379,628$570,432
Leasehold Improvements$82,377$79,323$161,700
Other Land Buildings$17,020-$17,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George StrongDirectorFT$92,224$92,224
Deborah MessmerDirectorFT$57,600$57,600
Marjorie DalaDirectorFT$14,560$14,560

Board Members and Trustees

NameTitle
Betsy AnumuPresident
Anna Lisa KronmanDirector
Gina GosinskyDirector
Joel CaricoSecretary
Jane MercereauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,086
Program Service Revenue
$2,668,035
Investment Income
$1,424
Other Revenue
$36,753
All Other Contributions
$848,086
Change in Net Assets
$-443,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,425Fair Market Value (FMV)
Total Noncash Contributions1$50,425-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,206,410
Other Expenses$790,923
Total Fundraising Expense$12,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,271,270$401,445-$2,672,715
Office Expenses$177,315$67,801$7,699$252,815
Payroll Taxes$178,729$43,104-$221,833
Current Officers, Directors, Trustees, and Key Employees$14,560$149,824-$164,384
Other Employee Benefits$118,822$28,656-$147,478
Occupancy$87,258$21,044-$108,302
Depreciation Depletion$86,834$20,941-$107,775
Insurance$67,153$-1,693-$65,460
Conferences and Meetings$44,199$10,660-$54,859
Other Expenses$47,792--$47,792
Fees for Services Other-$29,117-$29,117
Fees for Service Investment Mgmnt Fees-$17,181-$17,181
Information Technology-$5,607$4,028$9,635
Travel-$4,011-$4,011
Fees for Services Accounting-$3,519-$3,519
Advertising--$886$886
Fees for Services Legal-$722-$722
Total Functional Expenses$3,182,781$801,939$12,613$3,997,333
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Administrator who served in 2022 was married to the Director of Christian Science Nursing Education.”

Form 990, Part VI, Section B, Line 11B

“The Administrator is an ex officio member of the Board. He reviews the Form 990 and asks the preparer for any clarification necessary. He then gives a copy of the 990 to each Board member for their review.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors and key employees meet every other month, and they disclose any conflicts at the meetings.”

Form 990, Part VI, Section C, Line 19

“They are available anytime upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Fern Lodge
EIN
94-1753387
Phone
5108862448
Address
18457 Madison Avenue, Castro Valley, CA 94546

Signing Officer

Name
Betsy Anumu
Title
President
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Anumu
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
60
Volunteers
8

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Suzanne Pon
Phone
5109996712
Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126833
IRS990/AccountsReceivableGrp/BOYAmt0286964
IRS990/AccountsReceivableGrp/EOYAmt0371410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fern Lodge provides Christian Science nursing services and housing for staff.
IRS990/AdvertisingGrp/FundraisingAmt0886
IRS990/AdvertisingGrp/TotalAmt0886
IRS990/AllOtherContributionsAmt0848086
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gina Gozinski
IRS990/BooksInCareOfDetail/PhoneNum05103886738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02556 Leimert Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231606
IRS990/CashNonInterestBearingGrp/EOYAmt0319435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149824
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164384
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010660
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044199
IRS990/ConferencesMeetingsGrp/TotalAmt054859
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0848086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01424
IRS990/CYOtherExpensesAmt0790923
IRS990/CYOtherRevenueAmt036753
IRS990/CYProgramServiceRevenueAmt02668035
IRS990/CYRevenuesLessExpensesAmt0-443035
IRS990/CYSalariesCompEmpBnftPaidAmt03206410
IRS990/CYTotalExpensesAmt03997333
IRS990/CYTotalFundraisingExpenseAmt012613
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03554298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086834
IRS990/DepreciationDepletionGrp/TotalAmt0107775
IRS990/Desc0Fern Lodge provided Christian Science nursing care for 43 different patients in 2022, and there was a daily average of about 18 patients at the facility throughout the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03182781
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03519
IRS990/FeesForServicesAccountingGrp/TotalAmt03519
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0722
IRS990/FeesForServicesLegalGrp/TotalAmt0722
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029117
IRS990/FeesForServicesOtherGrp/TotalAmt029117
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017181
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017181
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0George Strong
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Messmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Marjorie Dala
IRS990/Form990PartVIISectionAGrp/PersonNm3Betsy Anumu
IRS990/Form990PartVIISectionAGrp/PersonNm4Joel Carico
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Mercereau
IRS990/Form990PartVIISectionAGrp/PersonNm6Anna Lisa Kronman
IRS990/Form990PartVIISectionAGrp/PersonNm7Gina Gosinsky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03563569
IRS990/GrossRentsGrp/RealAmt041800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04028
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05607
IRS990/InformationTechnologyGrp/TotalAmt09635
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-1693
IRS990/InsuranceGrp/ProgramServicesAmt067153
IRS990/InsuranceGrp/TotalAmt065460
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01560541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0976052
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02019881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03452415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03479498
IRS990/LandBldgEquipCostOrOtherBssAmt05499379
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt09271
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fern Lodge provides Christian Science nursing services and housing for staff.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05889712
IRS990/NetAssetsOrFundBalancesEOYAmt05257841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032529
IRS990/NetUnrlzdGainsLossesInvstAmt0-218837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05889712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05257841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021044
IRS990/OccupancyGrp/ProgramServicesAmt087258
IRS990/OccupancyGrp/TotalAmt0108302
IRS990/OfficeExpensesGrp/FundraisingAmt07699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067801
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177315
IRS990/OfficeExpensesGrp/TotalAmt0252815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017959
IRS990/OtherAssetsTotalGrp/EOYAmt047959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147478
IRS990/OtherExpensesGrp/Desc0Nursing home meals
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt088849
IRS990/OtherExpensesGrp/ProgramServicesAmt147792
IRS990/OtherExpensesGrp/TotalAmt088849
IRS990/OtherExpensesGrp/TotalAmt147792
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous refunds
IRS990/OtherRevenueMiscGrp/Desc1Trust Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03172
IRS990/OtherRevenueMiscGrp/ExclusionAmt11052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11052
IRS990/OtherRevenueTotalAmt04224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02271270
IRS990/OtherSalariesAndWagesGrp/TotalAmt02672715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178729
IRS990/PayrollTaxesGrp/TotalAmt0221833
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Betsy Anumu
IRS990/PriorPeriodAdjustmentsAmt030001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Education Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Loaned Labor
IRS990/ProgramServiceRevenueGrp/Desc2Nursing Supplies
IRS990/ProgramServiceRevenueGrp/Desc3Patient & Food Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32553186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32553186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02293547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0702325
IRS990/PYOtherRevenueAmt0-83712
IRS990/PYProgramServiceRevenueAmt02650943
IRS990/PYRevenuesLessExpensesAmt01211922
IRS990/PYSalariesCompEmpBnftPaidAmt02972142
IRS990/PYTotalExpensesAmt03674467
IRS990/PYTotalRevenueAmt04886389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-443035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032529
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02293547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01133202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05262142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05322811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt05050391
IRS990ScheduleA/SubstantialContributorsTotAmt0211751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02293547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01133202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05262142
IRS990ScheduleA/TotalSupportAmt05634562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01400422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02961352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570432
IRS990ScheduleD/LandGrp/BookValueAmt01788875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01788875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03479498
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050425
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator who served in 2022 was married to the Director of Christian Science Nursing Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Administrator is an ex officio member of the Board. He reviews the Form 990 and asks the preparer for any clarification necessary. He then gives a copy of the 990 to each Board member for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and key employees meet every other month, and they disclose any conflicts at the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are available anytime upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,384,674
Liabilities
$126,833
Net assets
$5,257,841
Revenue
$3,554,298
Expenses
$3,997,333
Net income
-$443,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.23$4.39$3.56$3.89$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.22$4.72$3.30$3.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.13$5.26$3.55$4.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.13$5.26$3.55$4.00$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$4.89$3.67$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.98$3.44$0.46
2019Summary only. Only limited summary data is available for this year.$4.64$0.04$4.60$3.19$3.10$0.09
2018Summary only. Only limited summary data is available for this year.$4.57$0.06$4.51$3.29$2.68$0.62
2017Summary only. Only limited summary data is available for this year.$3.93$0.04$3.89$4.19$2.40$1.79
2016Summary only. Only limited summary data is available for this year.$2.13$0.03$2.10$1.74$2.31$0.57
2015Summary only. Only limited summary data is available for this year.$2.71$0.03$2.68$1.99$2.47$0.48
2014Summary only. Only limited summary data is available for this year.$3.17$0.02$3.15$2.59$2.40$0.18
2013Summary only. Only limited summary data is available for this year.$3.00$0.03$2.97$3.08$2.25$0.83
2012Summary only. Only limited summary data is available for this year.$2.19$0.05$2.14$1.99$2.19$0.20
2011Summary only. Only limited summary data is available for this year.$2.39$0.05$2.34$2.17$2.11$0.07