Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-6050221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$7,752,248
Down $168,979 (-2.1%) from 2016
Net Assets
Up$6,029,630
Up $240,109 (+4.1%) from 2016
Liabilities
Down$1,722,618
Down $409,088 (-19%) from 2016
Revenue
Up$8,162,877
Up $480,860 (+6.3%) from 2016
Expenses
Up$8,117,755
Up $878,400 (+12%) from 2016
Net Income
Down$45,122
Down $397,540 (-90%) from 2016
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.
Provide elderly persons with skilled nursing and housing facilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,002,834 | $3,360,521 | ▼ $642,313 |
| Land, Buildings, and Equipment, Net | $2,671,046 | $3,192,877 | ▲ $521,831 |
| Accounts Receivable | $447,501 | $780,557 | ▲ $333,056 |
| Prepaid Expenses and Deferred Charges | $106,149 | $229,232 | ▲ $123,083 |
| Savings and Temporary Cash Investments | $578,268 | $97,263 | ▼ $481,005 |
| Intangible Assets | $91,456 | $58,199 | ▼ $33,257 |
| Cash and Non-Interest-Bearing Accounts | $7,409 | $17,322 | ▲ $9,913 |
| 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 | $7,921,227 | $7,752,248 | ▼ $168,979 |
| Other Assets Total | $16,564 | $16,277 | ▼ $287 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $846,961 | $814,554 | ▼ $32,407 |
| Mortgage Notes Payable Secured by Investment Property | $1,186,292 | $802,641 | ▼ $383,651 |
| Other Liabilities | $98,453 | $105,423 | ▲ $6,970 |
| Total Liabilities | $2,131,706 | $1,722,618 | ▼ $409,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,730,239 | $5,980,499 | ▲ $250,260 |
| Temporarily Rstr Net Assets | $59,282 | $49,131 | ▼ $10,151 |
| Total Net Assets Fund Balance | $5,789,521 | $6,029,630 | ▲ $240,109 |
| Total Liabilities and Net Assets / Fund Balance | $7,921,227 | $7,752,248 | ▼ $168,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,585,601 | $7,226,477 | $9,812,078 |
| Other Land Buildings | $450,369 | $1,746,308 | $2,196,677 |
| Land | $155,907 | - | $155,907 |
| Equipment | $1,000 | $52,750 | $53,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Mesker | Assoc Exec Director | FT | $116,967 | - | $116,967 |
| Curt Willems | Executive Director | FT | $104,391 | $9,631 | $114,022 |
| Richelle Birmingham | Nursing Director | FT | $109,031 | - | $109,031 |
| Name | Title |
|---|---|
| Richard Imfeld | President |
| Robert Gotelli | Vice President |
| Bonnie Costello | Director |
| Carolyn Amaral | Director |
| Debbie Brown | Director |
| Gary Blom | Director |
| Gene Hein | Director |
| Gregg Bixel | Director |
| Lynn Quilici | Director |
| Mike Beckwith | Director |
| Ridge Sutter | Director |
| Susan Ursini | Director |
| Ted Brandvold | Director |
| Christine Jamison | Secretary |
| Richard Williams MD | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RehabCare | Phys/Oc/Spch Therapy | PO Box 503534, Saint Louis, MO 63150 | $153,573 |
| Peer Services Inc | Admin Support | PO Box 1286, Reedley, CA 93654 | $119,650 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,347,161 |
| Other Expenses | $2,770,594 |
| Total Fundraising Expense | $20,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,634,876 | $593,318 | - | $4,228,194 |
| Other Employee Benefits | $636,310 | $34,807 | - | $671,117 |
| Fees for Services Other | $359,442 | $115,980 | - | $475,422 |
| Depreciation Depletion | $421,799 | - | - | $421,799 |
| Payroll Taxes | $284,257 | $49,571 | - | $333,828 |
| Occupancy | $293,552 | - | - | $293,552 |
| All Other Expenses | $22,052 | $95,192 | $20,880 | $138,124 |
| Office Expenses | $9,359 | $105,775 | - | $115,134 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,022 | - | $114,022 |
| Insurance | $15,333 | $93,310 | - | $108,643 |
| Other Expenses | $28,455 | $31,519 | - | $59,974 |
| Fees for Services Legal | - | $54,939 | - | $54,939 |
| Interest | $33,620 | - | - | $33,620 |
| Fees for Services Accounting | - | $31,663 | - | $31,663 |
| Fees for Service Investment Mgmnt Fees | - | $24,858 | - | $24,858 |
| Travel | $2,304 | $5,964 | - | $8,268 |
| Advertising | - | $3,097 | - | $3,097 |
| Total Functional Expenses | $6,742,860 | $1,354,015 | $20,880 | $8,117,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $105,423 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Calif Health Facilities | 2011-09-21 | $2,953,277 | Refund 1996 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,953,276 | - | - | $50,066 |
“Fellowship Homes dba Casa de Modesto is a Membership Organization.”
“Members Elect 1/3 of Board Members in an Election by Mail Each Year.”
“Membership Approval is Required to Change Bylaws and any Major Change in Asset or Debt.”
“All Board Members will be emailed an electronic copy of Form 990 for review and comment prior to filing.”
“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.”
“The Organization Reviews CEO Compensation Annually. Compensation for Department Heads are Reviewed When an Increase is Proposed. The Personnel Committee Sets Goals and the Audit Comittee 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.”
“See Answer Above.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 846961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 814554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 447501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 780557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ELDERLY PERSONS WITH SKILLED NURSING AND HOUSING FACILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3097 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 89383 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Curt Willems |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095294950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1745 Eldena Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Modesto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 953503568 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114022 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 1286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Reedley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Saint Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Peer Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RehabCare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Admin Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Phys/Oc/Spch Therapy |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 234254 |
| IRS990/CYOtherExpensesAmt | 0 | 2770594 |
| IRS990/CYOtherRevenueAmt | 0 | 167118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7672122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5347161 |
| IRS990/CYTotalExpensesAmt | 0 | 8117755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8162877 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 421799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421799 |
| IRS990/Desc | 0 | TO PROVIDE ELDERLY PERSONS WITH SKILLED NURSING AND HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF AGED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6742860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31663 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54939 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 359442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 475422 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24858 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24858 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bonnie Costello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Imfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Williams MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Gotelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gregg Bixel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Beckwith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ridge Sutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynn Quilici |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gene Hein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Debbie Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gary Blom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christine Jamison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Ursini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carolyn Amaral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ted Brandvold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Curt Willems |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richelle Birmingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Steven Mesker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Nursing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Assoc Exec Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 130625 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1484736 |
| IRS990/GrossReceiptsAmt | 0 | 9516988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108643 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 91456 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 58199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33620 |
| IRS990/InterestGrp/TotalAmt | 0 | 33620 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4002834 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3360521 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9025535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2671046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3192877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12218412 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1354111 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3012 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3012 |
| IRS990/MissionDesc | 0 | TO PROVIDE ELDERLY PERSONS WITH SKILLED NURSING AND HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF AGED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1186292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 802641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5789521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6029630 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130625 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 194987 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 636310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 671117 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | State Quality Assurance Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 342024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 334804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 324673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Beauty Shop Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cable Services & Misc |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Guest Meals |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6596 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100515 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 56995 |
| IRS990/OtherRevenueTotalAmt | 0 | 167118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 593318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3634876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4228194 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 284257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 333828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229232 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Elderly Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7672122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7672122 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.