Civic Intelligence

Camphill Communities California

EIN 94-3261684 • 501(c)3 • Soquel, CA

Profile

Meet the needs of disabled persons.

PO Box 221Soquel, CA 95073

www.camphillca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,973,324

Up $1,092,681 (+9.2%) from 2023

Liabilities

Down

$2,513,258

Down $574,179 (-19%) from 2023

Net Assets

Up

$10,460,066

Up $1,666,860 (+19%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$4,648,237

Up $1,359,029 (+41%) from 2023

Expenses

Up

$3,081,643

Up $377,107 (+14%) from 2023

Net Income

Up

$1,566,594

Up $981,922 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,197,188Liabilities 2011: $974,434Net Assets 2011: $4,222,7542011Assets 2012: $6,090,626Liabilities 2012: $1,575,270Net Assets 2012: $4,515,3562012Assets 2013: $6,150,744Liabilities 2013: $1,570,667Net Assets 2013: $4,580,0772013Assets 2014: $7,207,939Liabilities 2014: $2,379,819Net Assets 2014: $4,828,1202014Assets 2015: $7,203,716Liabilities 2015: $2,261,977Net Assets 2015: $4,941,7392015Assets 2016: $7,777,343Liabilities 2016: $2,524,785Net Assets 2016: $5,252,5582016Assets 2017: $10,084,542Liabilities 2017: $3,719,112Net Assets 2017: $6,365,4302017Assets 2018: $10,407,934Liabilities 2018: $3,684,174Net Assets 2018: $6,723,7602018Assets 2019: $10,344,721Liabilities 2019: $3,424,778Net Assets 2019: $6,919,9432019Assets 2020: $10,682,593Liabilities 2020: $3,518,507Net Assets 2020: $7,164,0862020Assets 2021: $11,685,126Liabilities 2021: $3,527,747Net Assets 2021: $8,157,3792021Assets 2022: $11,261,653Liabilities 2022: $3,224,061Net Assets 2022: $8,037,5922022Assets 2023: $11,880,643Liabilities 2023: $3,087,437Net Assets 2023: $8,793,2062023Assets 2024: $12,973,324Liabilities 2024: $2,513,258Net Assets 2024: $10,460,0662024

Highlighted filing

2024

Assets$12,973,324
Liabilities$2,513,258
Net Assets$10,460,066
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $1,780,565Expenses 2011: $1,230,785Net Income 2011: $549,7802011Revenue 2012: $1,525,583Expenses 2012: $1,269,649Net Income 2012: $255,9342012Revenue 2013: $1,648,387Expenses 2013: $1,618,299Net Income 2013: $30,0882013Revenue 2014: $1,721,598Expenses 2014: $1,508,345Net Income 2014: $213,2532014Revenue 2015: $1,747,713Expenses 2015: $1,601,243Net Income 2015: $146,4702015Revenue 2016: $2,061,552Expenses 2016: $1,731,420Net Income 2016: $330,1322016Revenue 2017: $3,031,243Expenses 2017: $1,973,658Net Income 2017: $1,057,5852017Revenue 2018: $2,359,601Expenses 2018: $2,121,247Net Income 2018: $238,3542018Revenue 2019: $2,332,349Expenses 2019: $2,160,386Net Income 2019: $171,9632019Revenue 2020: $2,535,097Expenses 2020: $2,293,483Net Income 2020: $241,6142020Revenue 2021: $2,564,494Expenses 2021: $2,144,302Net Income 2021: $420,1922021Revenue 2022: $2,788,749Expenses 2022: $2,336,894Net Income 2022: $451,8552022Revenue 2023: $3,289,208Expenses 2023: $2,704,536Net Income 2023: $584,6722023Revenue 2024: $4,648,237Expenses 2024: $3,081,643Net Income 2024: $1,566,5942024

Highlighted filing

2024

Revenue$4,648,237
Expenses$3,081,643
Net Income$1,566,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,973,324
Liabilities
$2,513,258
Net assets
$10,460,066
Revenue
$4,648,237
Expenses
$3,081,643
Net income
$1,566,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.51$10.5$4.65$3.08$1.57
2023Detailed filing. Detailed filing data is available for this year.$11.9$3.09$8.79$3.29$2.70$0.58
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.22$8.04$2.79$2.34$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.53$8.16$2.56$2.14$0.42
2020Detailed filing. Detailed filing data is available for this year.$10.7$3.52$7.16$2.54$2.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.3$3.42$6.92$2.33$2.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.4$3.68$6.72$2.36$2.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.1$3.72$6.37$3.03$1.97$1.06
2016Detailed filing. Detailed filing data is available for this year.$7.78$2.52$5.25$2.06$1.73$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.26$4.94$1.75$1.60$0.15
2014Summary only. Only limited summary data is available for this year.$7.21$2.38$4.83$1.72$1.51$0.21
2013Summary only. Only limited summary data is available for this year.$6.15$1.57$4.58$1.65$1.62$0.03
2012Summary only. Only limited summary data is available for this year.$6.09$1.58$4.52$1.53$1.27$0.26
2011Summary only. Only limited summary data is available for this year.$5.20$0.97$4.22$1.78$1.23$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$6,071,589
Mission and Program Overview

Mission

Meet the needs of disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,862,191$8,614,992▲ $752,801
Investments in Publicly Traded Securities$2,772,047$3,426,901▲ $654,854
Cash and Non-Interest-Bearing Accounts$973,869$623,611▼ $350,258
Accounts Receivable$229,227$252,324▲ $23,097
Prepaid Expenses and Deferred Charges$37,798$44,886▲ $7,088
Intangible Assets$5,511$10,610▲ $5,099
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-
Inventories for Sale or Use-$0-
Total Assets$11,880,643$12,973,324▲ $1,092,681
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,997,790$2,321,816▼ $675,974
Accounts Payable and Accrued Expenses$89,647$191,442▲ $101,795
Total Liabilities$3,087,437$2,513,258▼ $574,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,598,635$10,150,732▲ $1,552,097
Net Assets With Donor Restrictions$194,571$309,334▲ $114,763
Total Net Assets Fund Balance$8,793,206$10,460,066▲ $1,666,860
Total Liabilities and Net Assets / Fund Balance$11,880,643$12,973,324▲ $1,092,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,964,699$2,296,799$5,261,498
Land$2,938,217-$2,938,217
Leasehold Improvements$1,228,055$688,327$1,916,382
Other Land Buildings$1,268,802$254,382$1,523,184
Equipment$215,219$433,193$648,412
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Philipp JacobTreasurerFT$96,329$96,329
Antonia HobleyMemberFT$55,872$55,872

Board Members and Trustees

NameTitle
Odile CarrollChairman
Bryan ZeccaMember
Cory RayMember
Kristin AlbaneseMember
M Lucile ReidMember
Peter ShumakerMember
Sarah CruseMember
Susan RosenSecretary
Glenn YarmeakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,122
Program Service Revenue
$2,910,367
Investment Income
$245,654
Other Revenue
$153,094
All Other Contributions
$1,339,122
Change in Net Assets
$1,566,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,648,237
Revenue Not Reported on Form 990
$80,099
Total Revenue per Audited Statements
$4,728,336
Total Revenue per Form 990
$4,648,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,737,245
Salaries, Compensation, and Employee Benefits$1,344,398
Total Fundraising Expense$130,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,091$194,862$40,822$940,775
All Other Expenses$311,986$36,829$40,344$389,159
Depreciation Depletion$260,372$28,930-$289,302
Other Employee Benefits$113,281$38,997$10,223$162,501
Current Officers, Directors, Trustees, and Key Employees$56,835$67,430$27,936$152,201
Interest$127,705$14,190-$141,895
Fees for Services Other$42,619$65,913-$108,532
Office Expenses$20,902$78,386$5,231$104,519
Insurance$88,897$9,878-$98,775
Other Expenses$93,969$10,120-$93,969
Payroll Taxes$62,880$20,549$5,492$88,921
Travel$50,384$5,598-$55,982
Total Functional Expenses$2,344,522$607,073$130,048$3,081,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,081,643
Total Expenses per Audited Statements$3,081,643
Total Expenses per Form 990$3,081,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,598
Fundraising Direct Expenses$62,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$213,598$213,598$62,439$151,159
Total Events$213,598$213,598$62,439$151,159
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
Yes
Audit committee
No
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
No
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

“Two members of the board of directors are also married to employees.”

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

“Responsible officers and board members review form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camphill Communities California
EIN
94-3261684
Phone
8314767194
Address
PO Box 221, Soquel, CA 95073

Signing Officer

Name
Philipp Jacob
Title
Executive Director
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
23
Volunteers
10

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Krystal Weaver
Phone
8314298617
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $4951; Column (B) - Program Services = $0; Column (C) - Management & General = $4951; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSEHOLD EXPENSES: Column (A) - Total = $28193; Column (B) - Program Services = $25374; Column (C) - Management & General = $2819; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $35160; Column (B) - Program Services = $31644; Column (C) - Management & General = $3516; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERATING SUPPLIES: Column (A) - Total = $81003; Column (B) - Program Services = $72902; Column (C) - Management & General = $8101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM DEVELOPMENT: Column (A) - Total = $35866; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $35866”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $8123; Column (B) - Program Services = $7311; Column (C) - Management & General = $812; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF EXPENSE: Column (A) - Total = $76750; Column (B) - Program Services = $69075; Column (C) - Management & General = $7675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STUDENT STIPEND: Column (A) - Total = $29560; Column (B) - Program Services = $29560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $34491; Column (B) - Program Services = $29317; Column (C) - Management & General = $3449; Column (D) - Fundraising = $1725”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $55062; Column (B) - Program Services = $46803; Column (C) - Management & General = $5506; Column (D) - Fundraising = $2753”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.For the federal tax jurisdiction, tax years for 2021 through 2023 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2020 through 2023 remain open and subject to examination.”

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191442
IRS990/AccountsReceivableGrp/BOYAmt0229227
IRS990/AccountsReceivableGrp/EOYAmt0252324
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Meet the needs of disabled persons.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01339122
IRS990/AllOtherExpensesGrp/FundraisingAmt040344
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311986
IRS990/AllOtherExpensesGrp/TotalAmt0389159
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Philipp Jacob
IRS990/BooksInCareOfDetail/PhoneNum08314767194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 221
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOQUEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0973869
IRS990/CashNonInterestBearingGrp/EOYAmt0623611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027936
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152201
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01339122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245654
IRS990/CYOtherExpensesAmt01737245
IRS990/CYOtherRevenueAmt0153094
IRS990/CYProgramServiceRevenueAmt02910367
IRS990/CYRevenuesLessExpensesAmt01566594
IRS990/CYSalariesCompEmpBnftPaidAmt01344398
IRS990/CYTotalExpensesAmt03081643
IRS990/CYTotalFundraisingExpenseAmt0130048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04648237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028930
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0260372
IRS990/DepreciationDepletionGrp/TotalAmt0289302
IRS990/Desc0As a residential care community provided basic residential, vocational, social, recreational and cultural services vital to the needs and to the fulfillment of potential of children, adolescents and adults with developmental disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0194571
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0309334
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02344522
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065913
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042619
IRS990/FeesForServicesOtherGrp/TotalAmt0108532
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIPP JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTONIA HOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ODILE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3M LUCILE REID
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN YARMEAK
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN ZECCA
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH CRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN ALBANESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062439
IRS990/FundraisingGrossIncomeAmt0213598
IRS990/GainOrLossGrp/OtherAmt0-1194
IRS990/GainOrLossGrp/SecuritiesAmt0176720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01536439
IRS990/GrossReceiptsAmt06071589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09878
IRS990/InsuranceGrp/ProgramServicesAmt088897
IRS990/InsuranceGrp/TotalAmt098775
IRS990/IntangibleAssetsGrp/BOYAmt05511
IRS990/IntangibleAssetsGrp/EOYAmt010610
IRS990/InterestGrp/ManagementAndGeneralAmt014190
IRS990/InterestGrp/ProgramServicesAmt0127705
IRS990/InterestGrp/TotalAmt0141895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02772047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03426901
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03672701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07862191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08614992
IRS990/LandBldgEquipCostOrOtherBssAmt012287693
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01194
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01359719
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Meet the needs of disabled persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02997790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02321816
IRS990/NetAssetsOrFundBalancesBOYAmt08793206
IRS990/NetAssetsOrFundBalancesEOYAmt010460066
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0175526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151159
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080099
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08598635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010150732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078386
IRS990/OfficeExpensesGrp/ProgramServicesAmt020902
IRS990/OfficeExpensesGrp/TotalAmt0104519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162501
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CULTURAL & EDUC ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210120
IRS990/OtherExpensesGrp/ProgramServicesAmt0191466
IRS990/OtherExpensesGrp/ProgramServicesAmt1127053
IRS990/OtherExpensesGrp/ProgramServicesAmt291082
IRS990/OtherExpensesGrp/ProgramServicesAmt393969
IRS990/OtherExpensesGrp/TotalAmt0212740
IRS990/OtherExpensesGrp/TotalAmt1141170
IRS990/OtherExpensesGrp/TotalAmt2101202
IRS990/OtherExpensesGrp/TotalAmt393969
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01935
IRS990/OtherRevenueTotalAmt01935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020549
IRS990/PayrollTaxesGrp/ProgramServicesAmt062880
IRS990/PayrollTaxesGrp/TotalAmt088921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044886
IRS990/PriorPeriodAdjustmentsAmt020167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02768350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02768350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01518049
IRS990/PYOtherRevenueAmt0127254
IRS990/PYProgramServiceRevenueAmt02627659
IRS990/PYRevenuesLessExpensesAmt0584672
IRS990/PYSalariesCompEmpBnftPaidAmt01186487
IRS990/PYTotalExpensesAmt02704536
IRS990/PYTotalRevenueAmt03289208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01566594
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01552720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03659293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08175125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74810
IRS990ScheduleA/PublicSupportPY170Pct00.66150
IRS990ScheduleA/PublicSupportTotal170Amt03251748
IRS990ScheduleA/SubstantialContributorsTotAmt0407545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01552720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659293
IRS990ScheduleA/TotalSupportAmt04346481
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/BookValueAmt02964699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02296799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05261498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.