Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 94-6279522 • 501(c)3 • Sonoma, CA
Profile
To provide housing and services for the elderly, through programs of cultural enrichment and companionship, facilitating all ages in the sonoma valley of california.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$3,670,522
Down $63,355 (-1.7%) from 2024
Liabilities
Down$2,061,247
Down $77,851 (-3.6%) from 2024
Net Assets
Up$1,609,275
Up $14,496 (+0.9%) from 2024
Revenue
Up$957,312
Up $55,289 (+6.1%) from 2024
Expenses
Up$934,600
Up $71,274 (+8.3%) from 2024
Net Income
Down$22,712
Down $15,985 (-41%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide housing and services for the elderly, through programs of cultural enrichment and companionship, facilitating all ages in the sonoma valley of california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,675,615 | $2,594,984 | ▼ $80,631 |
| Savings and Temporary Cash Investments | $755,039 | $845,672 | ▲ $90,633 |
| Cash and Non-Interest-Bearing Accounts | $193,043 | $101,820 | ▼ $91,223 |
| Prepaid Expenses and Deferred Charges | $84,158 | $96,254 | ▲ $12,096 |
| Intangible Assets | $24,287 | $22,595 | ▼ $1,692 |
| Accounts Receivable | $735 | $8,197 | ▲ $7,462 |
| Total Assets | $3,733,877 | $3,670,522 | ▼ $63,355 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,999,658 | $1,922,046 | ▼ $77,612 |
| Other Liabilities | $87,929 | $86,081 | ▼ $1,848 |
| Accounts Payable and Accrued Expenses | $51,511 | $53,120 | ▲ $1,609 |
| Total Liabilities | $2,139,098 | $2,061,247 | ▼ $77,851 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,594,779 | $1,609,275 | ▲ $14,496 |
| Total Net Assets Fund Balance | $1,594,779 | $1,609,275 | ▲ $14,496 |
| Total Liabilities and Net Assets / Fund Balance | $3,733,877 | $3,670,522 | ▼ $63,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,918,174 | $4,383,678 | $6,301,852 |
| Land | $599,035 | - | $599,035 |
| Other Land Buildings | $36,783 | $303,603 | $340,386 |
| Equipment | $40,992 | $202,914 | $243,906 |
| Name | Title |
|---|---|
| Liisa Hale | President |
| Benn Karne | Director |
| Kirsti Maki | Director |
| Minna Rodgers | Director |
| Mitchell Trale | Director |
| Nicole Mosby | Director |
| Riitta Deanda | Director |
| Salla Vaerma-jadlos | Director |
| Sanna Cafiero | Director |
| Tarja Hirvonen | Director |
| Katriina Valencia | Secretary |
| Jaana Brown | Treasurer |
| Ann Ratilainen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $673,768 |
| Salaries, Compensation, and Employee Benefits | $257,832 |
| Total Fundraising Expense | $8,055 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $354,079 | - | - | $354,079 |
| Other Salaries and Wages | $190,486 | $33,615 | - | $224,101 |
| Insurance | $140,141 | $7,998 | - | $148,139 |
| Depreciation Depletion | $86,899 | $889 | - | $87,788 |
| Payroll Taxes | $16,225 | $2,863 | - | $19,088 |
| Fees for Services Accounting | - | $15,893 | - | $15,893 |
| Office Expenses | $7,858 | $7,966 | - | $15,824 |
| Other Employee Benefits | $12,447 | $2,196 | - | $14,643 |
| Information Technology | - | $7,569 | - | $7,569 |
| All Other Expenses | $2,637 | $3,811 | - | $6,448 |
| Other Expenses | $3,958 | $9,768 | $8,055 | $3,958 |
| Fees for Services Legal | - | $3,705 | - | $3,705 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Fees for Services Other | $2,247 | $396 | - | $2,643 |
| Conferences and Meetings | - | $841 | - | $841 |
| Advertising | - | $481 | - | $481 |
| Travel | - | $299 | - | $299 |
| Total Functional Expenses | $828,255 | $98,290 | $8,055 | $934,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,361 |
| Fundraising Direct Expenses | $2,395 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $24,361 | $24,361 | $2,395 | $21,966 |
| Total Events | $24,361 | $24,361 | $2,395 | $21,966 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $86,081 |
“Liisa hale benn karne president director siblings liisa hale mitchell trale president director in laws”
“MEMBERS - 269”
“Members have right to vote in elections of board members”
“Draft copies of returns reviewed by treasurer prior to finalization and filing.”
“All compensation of management and staff are approved by the board”
“AVAILABLE UPON REQUEST”
“Book / tax depreciation difference 45,109 federal ubi taxes -8,216 depreciation on rental properties -45,109 total -8,216”
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 | 51511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND SERVICES FOR THE ELDERLY, THROUGH PROGRAMS OF CULTURAL ENRICHMENT AND COMPANIONSHIP, FACILITATING ALL AGES IN THE SONOMA VALLEY OF CALIFORNIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 481 |
| IRS990/AllOtherContributionsAmt | 0 | 13648 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAANA BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079380418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3904 FAWN RUN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTELOPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95843 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25566 |
| IRS990/CYOtherExpensesAmt | 0 | 673768 |
| IRS990/CYOtherRevenueAmt | 0 | 105505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 785644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257832 |
| IRS990/CYTotalExpensesAmt | 0 | 934600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 957312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87788 |
| IRS990/Desc | 0 | SERVICES AND FACILITATION OF LIVING ARRANGEMENTS FOR THE ELDERLY IN THE SONOMA VALLEY OF CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 828255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15893 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3705 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2643 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.75 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JAANA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANNA CAFIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RIITTA DEANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIISA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARJA HIRVONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENN KARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRSTI MAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN RATILAINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINNA RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MITCHELL TRALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLA VAERMA-JADLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATRIINA VALENCIA |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24361 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1133754 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 249265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7569 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 140141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148139 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24287 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22595 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4890195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2675615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2594984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7485179 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 174047 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26949 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND SERVICES FOR THE ELDERLY, THROUGH PROGRAMS OF CULTURAL ENRICHMENT AND COMPANIONSHIP, FACILITATING ALL AGES IN THE SONOMA VALLEY OF CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1999658 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1922046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1594779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1609275 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21966 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75218 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 75218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 39122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1594779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1609275 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 354079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14643 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CALIFORNIA UBI TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86081 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY FACILITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5875 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2446 |
| IRS990/OtherRevenueTotalAmt | 0 | 8321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224101 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19088 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96254 |
| IRS990/PrincipalOfficerNm | 0 | LIISA HALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANOR RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CENTER RENTAL/LAND LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUEST ROOM RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SAUNA & POOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17599 |
| IRS990/PYOtherExpensesAmt | 0 | 588890 |
| IRS990/PYOtherRevenueAmt | 0 | 105332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 743037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270936 |
| IRS990/PYTotalExpensesAmt | 0 | 863326 |
| IRS990/PYTotalRevenueAmt | 0 | 902023 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75218 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 785644 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 755039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 845672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 819531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 765440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2476794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 53033 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53757 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50868 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64646 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55452 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 277756 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2635478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 860128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 781710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2635478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 938727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 853066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 555700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 322497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2958460 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1918174 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4383678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6301852 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40992 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 243906 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 599035 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 599035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 303603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 340386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2594984 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2395 |
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