Civic Intelligence

Fellowship Homes Inc

EIN 94-6050221 • 501(c)3 • Modesto, CA

View Organization Page

Profile

To provide elderly persons with skilled nursing and housing facilities specially designed to meet the physical, social and psychological needs of the aged and contribute to their health, security, happiness and usefulness in longer living.

1745 Eldena WayModesto, CA 95350

www.casademodesto.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,048,062

Down $1,567,403 (-24%) from 2023

Liabilities

Down

$2,757,329

Down $3,456,132 (-56%) from 2023

Net Assets

Up

$2,290,733

Up $1,888,729 (+470%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Down

$4,732,315

Down $4,494,455 (-49%) from 2023

Expenses

Down

$2,837,686

Down $8,663,613 (-75%) from 2023

Net Income

Up

$1,894,629

Up $4,169,158 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2010: $8,089,881Liabilities 2010: $4,241,176Net Assets 2010: $3,848,7052010Assets 2011: $7,873,328Liabilities 2011: $3,743,804Net Assets 2011: $4,129,5242011Assets 2012: $7,727,441Liabilities 2012: $3,526,828Net Assets 2012: $4,200,6132012Assets 2013: $7,759,123Liabilities 2013: $3,238,568Net Assets 2013: $4,520,5552013Assets 2014: $8,035,308Liabilities 2014: $2,767,341Net Assets 2014: $5,267,9672014Assets 2015: $7,699,454Liabilities 2015: $2,419,521Net Assets 2015: $5,279,9332015Assets 2016: $7,921,227Liabilities 2016: $2,131,706Net Assets 2016: $5,789,5212016Assets 2017: $7,752,248Liabilities 2017: $1,722,618Net Assets 2017: $6,029,6302017Assets 2018: $6,883,013Liabilities 2018: $1,433,110Net Assets 2018: $5,449,9032018Assets 2019: $6,439,991Liabilities 2019: $1,392,589Net Assets 2019: $5,047,4022019Assets 2020: $8,622,045Liabilities 2020: $3,697,369Net Assets 2020: $4,924,6762020Assets 2021: $9,526,951Liabilities 2021: $5,639,874Net Assets 2021: $3,887,0772021Assets 2022: $9,540,025Liabilities 2022: $6,863,492Net Assets 2022: $2,676,5332022Assets 2023: $6,615,465Liabilities 2023: $6,213,461Net Assets 2023: $402,0042023Assets 2024: $5,048,062Liabilities 2024: $2,757,329Net Assets 2024: $2,290,7332024

Highlighted filing

2024

Assets$5,048,062
Liabilities$2,757,329
Net Assets$2,290,733
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,521,2812010Expenses 2011: $6,935,2562011Expenses 2012: $6,840,6962012Revenue 2013: $7,048,430Expenses 2013: $6,881,854Net Income 2013: $166,5762013Revenue 2014: $7,693,415Expenses 2014: $6,894,558Net Income 2014: $798,8572014Revenue 2015: $7,242,394Expenses 2015: $7,174,064Net Income 2015: $68,3302015Revenue 2016: $7,682,017Expenses 2016: $7,239,355Net Income 2016: $442,6622016Revenue 2017: $8,162,877Expenses 2017: $8,117,755Net Income 2017: $45,1222017Revenue 2018: $8,103,903Expenses 2018: $8,573,317Net Income 2018: -$469,4142018Revenue 2019: $8,492,723Expenses 2019: $9,002,812Net Income 2019: -$510,0892019Revenue 2020: $9,110,853Expenses 2020: $9,514,957Net Income 2020: -$404,1042020Revenue 2021: $7,953,169Expenses 2021: $8,978,312Net Income 2021: -$1,025,1432021Revenue 2022: $10,033,439Expenses 2022: $10,548,160Net Income 2022: -$514,7212022Revenue 2023: $9,226,770Expenses 2023: $11,501,299Net Income 2023: -$2,274,5292023Revenue 2024: $4,732,315Expenses 2024: $2,837,686Net Income 2024: $1,894,6292024

Highlighted filing

2024

Revenue$4,732,315
Expenses$2,837,686
Net Income$1,894,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,048,062
Liabilities
$2,757,329
Net assets
$2,290,733
Revenue
$4,732,315
Expenses
$2,837,686
Net income
$1,894,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.76$2.29$4.73$2.84$1.89
2023Detailed filing. Detailed filing data is available for this year.$6.62$6.21$0.40$9.23$11.5$2.27
2022Detailed filing. Detailed filing data is available for this year.$9.54$6.86$2.68$10.0$10.5$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.53$5.64$3.89$7.95$8.98$1.03
2020Detailed filing. Detailed filing data is available for this year.$8.62$3.70$4.92$9.11$9.51$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.39$5.05$8.49$9.00$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.88$1.43$5.45$8.10$8.57$0.47
2017Detailed filing. Detailed filing data is available for this year.$7.75$1.72$6.03$8.16$8.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.92$2.13$5.79$7.68$7.24$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.70$2.42$5.28$7.24$7.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.04$2.77$5.27$7.69$6.89$0.80
2013Detailed filing. Detailed filing data is available for this year.$7.76$3.24$4.52$7.05$6.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$3.53$4.20$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$3.74$4.13$6.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.24$3.85$6.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$6,716,044
Mission and Program Overview

Mission

To provide elderly persons with skilled nursing and housing facilities specially designed to meet the physical, social and psychological needs of the aged and contribute to their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,903,962$3,926,586▼ $1,977,376
Cash and Non-Interest-Bearing Accounts$119,646$817,554▲ $697,908
Prepaid Expenses and Deferred Charges$285,951$101,621▼ $184,330
Accounts Receivable$114,869$36,904▼ $77,965
Investments in Publicly Traded Securities$5,714--
Total Assets$6,615,465$5,048,062▼ $1,567,403
Other Assets Total$185,323$165,397▼ $19,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,740,293$1,951,763▼ $2,788,530
Accounts Payable and Accrued Expenses$1,403,846$758,549▼ $645,297
Other Liabilities$69,322$47,017▼ $22,305
Total Liabilities$6,213,461$2,757,329▼ $3,456,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,004$2,290,733▲ $1,888,729
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$402,004$2,290,733▲ $1,888,729
Total Liabilities and Net Assets / Fund Balance$6,615,465$5,048,062▼ $1,567,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,783,895$5,143,703$8,927,598
Other Land Buildings$72,533$240,687$313,220
Land$70,158-$70,158
Equipment$0$25,997$25,997
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacey WellnitzPresident
Claudine SherronVice President
Garrett GrebeDirector
Mary MatthewsDirector
Michelle GallagherDirector
Felicia VelardeSecretary
Mark BoddyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Balanced Books LLPProfessional Services331 E MAIN ST, Turlock, CA 95380$115,483
Revenue and Support

Revenue Composition

Contributions and Grants
$80,609
Program Service Revenue
$1,889,218
Investment Income
$2,717,210
Other Revenue
$45,278
All Other Contributions
$80,609
Change in Net Assets
$1,894,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,732,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,732,315
Total Revenue per Form 990
$4,732,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,699,522
Salaries, Compensation, and Employee Benefits$1,138,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,086$212,237-$721,323
Fees for Services Other$599$335,688-$336,287
Depreciation Depletion$309,283$9,565-$318,848
Payroll Taxes$95,947$196,518-$292,465
Interest-$186,523-$186,523
Occupancy$162,521$12,233-$174,754
Insurance$122,119$9,192-$131,311
Other Employee Benefits$79,718$44,658-$124,376
Other Expenses$123,387$22,552-$22,552
All Other Expenses$10,908$11,026-$21,934
Advertising-$13,392-$13,392
Total Functional Expenses$1,716,330$1,121,356$0$2,837,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,837,686
Total Expenses per Audited Statements$2,837,686
Total Expenses per Form 990$2,837,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$39,507
Operating Lease Liability$7,510
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“All board members will be emailed an electronic copy of form 990 for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization does not actively monitor or enforce the conflict of interest policy. The policy is known to all board members and is self policing. Board members are generally aware of other board members' activities.”

Form 990, Part VI, Section B, Line 15

“The organization reviews officer compensation and key employee compensation annually. Compensation for department heads are reviewed when an increase is proposed. The personnel committee sets goals and the audit committee assesses the financial impact. The annual review includes a comparison to the california association of homes for the aged compensation survey. Final compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“The organization provides access to its organizing documents, conflict of interest policy and financial statements upon request. Members and residents are given an annual report that contains a statement informing them that the audited financial statements are available from the executive director.”

Filing and Contact Details

Filer

Filer Name
Fellowship Homes Inc
EIN
94-6050221
Phone
2095952634
Address
1745 ELDENA WAY, MODESTO, CA 95350

Signing Officer

Name
Mark Brody
Title
President
Phone
2095952634
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brody
Formed
1960
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
0

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 599. Management and general expenses 335,688. Fundraising expenses 0. Total expenses 336,287.”

Form 990, Part IX, Line 24E

“Training: program service expenses 10,908. Management and general expenses 6,399. Fundraising expenses 0. Total expenses 17,307. Bank charges: program service expenses 0. Management and general expenses 4,532. Fundraising expenses 0. Total expenses 4,532. Postage and delivery: program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95.”

FORM 990, PART IX, LINE 11G, OTHER FEES FOR SERVICES:

“Legal $13,799 audit and accounting $145,685 consulting $153,877 medical consulting $599 other $22,327 total other fees for services $336,287”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending december 31, 2020 and prior.”

Raw XML AppendixShowing 400 of 479 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/Desc0OUR RETIREMENT CENTER IN MODESTO, CA, OFFERS A PERFECT BLEND OF SOCIAL OPPORTUNITIES AND INDEPENDENCE FOR SENIORS AGED 55 AND OLDER. IF YOU'RE LOOKING FOR A MAINTENANCE-FREE AND PET-FRIENDLY LIFESTYLE SURROUNDED BY FRIENDS AND MODERN CONVENIENCES, FELLOWSHIP HOMES IS THE PERFECT PLACE FOR YOU. FROM PRIVATE DINING AREAS AND A BEAUTY SALON TO EXERCISE CLASSES, WIRELESS INTERNET AND TV, TRANSPORTATION AND HOUSEKEEPING SERVICES, WE HAVE EVERYTHING YOU NEED IN ONE WELCOMING COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MATTHEWS
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05714
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05410387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05903962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03926586
IRS990/LandBldgEquipCostOrOtherBssAmt09336973
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01983729
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT FELLOWSHIP HOMES, OUR MISSION IS TO PROVIDE A VIBRANT, SECURE, AND NURTURING ENVIRONMENT WHERE SENIORS CAN EMBRACE INDEPENDENCE WHILE STAYING ACTIVE AND ENGAGED. WE BELIEVE IN FOSTERING A STRONG SENSE OF COMMUNITY THAT ENRICHES THE LIVES OF OUR RESIDENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04740293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01951763
IRS990/NetAssetsOrFundBalancesBOYAmt0402004
IRS990/NetAssetsOrFundBalancesEOYAmt02290733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02716871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02716871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02290733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012233
IRS990/OccupancyGrp/ProgramServicesAmt0162521
IRS990/OccupancyGrp/TotalAmt0174754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185323
IRS990/OtherAssetsTotalGrp/EOYAmt0165397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124376
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222552
IRS990/OtherExpensesGrp/ProgramServicesAmt0302762
IRS990/OtherExpensesGrp/ProgramServicesAmt1123387
IRS990/OtherExpensesGrp/TotalAmt0320370
IRS990/OtherExpensesGrp/TotalAmt1123387
IRS990/OtherExpensesGrp/TotalAmt250164
IRS990/OtherExpensesGrp/TotalAmt322552
IRS990/OtherLiabilitiesGrp/BOYAmt069322
IRS990/OtherLiabilitiesGrp/EOYAmt047017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045278
IRS990/OtherRevenueTotalAmt045278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196518
IRS990/PayrollTaxesGrp/ProgramServicesAmt095947
IRS990/PayrollTaxesGrp/TotalAmt0292465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101621
IRS990/PrincipalOfficerNm0MARK BRODY
IRS990/PriorPeriodAdjustmentsAmt0-5900
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ANCILLIARY SERVICES AND REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01292357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040219
IRS990/PYOtherExpensesAmt05829160
IRS990/PYOtherRevenueAmt043033
IRS990/PYProgramServiceRevenueAmt09123167
IRS990/PYRevenuesLessExpensesAmt0-2274529
IRS990/PYSalariesCompEmpBnftPaidAmt05672139
IRS990/PYTotalExpensesAmt011501299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09226770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01894629
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01934496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01575356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01304409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01737983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04718708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01889218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09123167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07992298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06347545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07224520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032576748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139218
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt037263456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01969827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09143518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09567654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07651954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08962503
IRS990ScheduleA/Total509Grp/TotalAmt037295456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02015444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09190801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09684723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07736990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09032433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037660391
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03783895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05143703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08927598
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02837686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04732315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS ENDING DECEMBER 31, 2020 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03926586
IRS990ScheduleD/TotalExpensesPerForm990Amt02837686
IRS990ScheduleD/TotalLiabilityAmt047017
IRS990ScheduleD/TotalRevenuePerForm990Amt04732315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04732315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02837686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL BE EMAILED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT ACTIVELY MONITOR OR ENFORCE THE CONFLICT OF INTEREST POLICY. THE POLICY IS KNOWN TO ALL BOARD MEMBERS AND IS SELF POLICING. BOARD MEMBERS ARE GENERALLY AWARE OF OTHER BOARD MEMBERS' ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS OFFICER COMPENSATION AND KEY EMPLOYEE COMPENSATION ANNUALLY. COMPENSATION FOR DEPARTMENT HEADS ARE REVIEWED WHEN AN INCREASE IS PROPOSED. THE PERSONNEL COMMITTEE SETS GOALS AND THE AUDIT COMMITTEE ASSESSES THE FINANCIAL IMPACT. THE ANNUAL REVIEW INCLUDES A COMPARISON TO THE CALIFORNIA ASSOCIATION OF HOMES FOR THE AGED COMPENSATION SURVEY. FINAL COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ACCESS TO ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. MEMBERS AND RESIDENTS ARE GIVEN AN ANNUAL REPORT THAT CONTAINS A STATEMENT INFORMING THEM THAT THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 599. MANAGEMENT AND GENERAL EXPENSES 335,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING: PROGRAM SERVICE EXPENSES 10,908. MANAGEMENT AND GENERAL EXPENSES 6,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,307. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,532. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL $13,799 AUDIT AND ACCOUNTING $145,685 CONSULTING $153,877 MEDICAL CONSULTING $599 OTHER $22,327 TOTAL OTHER FEES FOR SERVICES $336,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G, OTHER FEES FOR SERVICES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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