Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,753,644
Up $132,169 (+8.2%) from 2016
Net Assets
Up$1,472,243
Up $93,256 (+6.8%) from 2016
Liabilities
Up$281,401
Up $38,913 (+16%) from 2016
Revenue
Down$3,843,706
Down $354,544 (-8.4%) from 2016
Expenses
Down$3,750,450
Down $149,859 (-3.8%) from 2016
Net Income
Down$93,256
Down $204,685 (-69%) from 2016
During the fiscal year the organization operated a 48-bed, full service nursing home with rehabilitation services including physical, occupational, and speech therapy.
During the fiscal year, the organization operated a 48-bed, full service nursing home with rehabilitation services including physical, occupational, and speech therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $708,440 | $585,712 | ▼ $122,728 |
| Savings and Temporary Cash Investments | $371,137 | $541,761 | ▲ $170,624 |
| Land, Buildings, and Equipment, Net | $232,260 | $402,185 | ▲ $169,925 |
| Cash and Non-Interest-Bearing Accounts | $93,213 | $160,756 | ▲ $67,543 |
| Prepaid Expenses and Deferred Charges | $75,122 | $63,230 | ▼ $11,892 |
| Total Assets | $1,621,475 | $1,753,644 | ▲ $132,169 |
| Other Assets Total | $141,303 | $0 | ▼ $141,303 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $242,488 | $281,401 | ▲ $38,913 |
| Total Liabilities | $242,488 | $281,401 | ▲ $38,913 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,378,987 | $1,472,243 | ▲ $93,256 |
| Total Net Assets Fund Balance | $1,378,987 | $1,472,243 | ▲ $93,256 |
| Total Liabilities and Net Assets / Fund Balance | $1,621,475 | $1,753,644 | ▲ $132,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $230,286 | $1,046,217 | $1,276,503 |
| Equipment | $23,784 | $110,200 | $133,984 |
| Other Land Buildings | $32,646 | $78,571 | $111,217 |
| Land | $107,068 | - | $107,068 |
| Leasehold Improvements | $8,401 | $82,043 | $90,444 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Qualls | Administrator | FT | $83,578 | $83,578 |
| Alfred Giese | Trustee | - | $6,300 | $6,300 |
| Ann Koeckritz | Trustee | - | $6,300 | $6,300 |
| Barbara Giese | Trustee | - | $6,300 | $6,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,130,670 |
| Other Expenses | $1,619,780 |
| Total Fundraising Expense | $5,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,506,781 | $163,425 | - | $1,670,206 |
| All Other Expenses | $217,730 | $119,681 | $1,861 | $339,272 |
| Other Employee Benefits | $192,406 | $33,954 | - | $226,360 |
| Insurance | $131,133 | $23,141 | - | $154,274 |
| Payroll Taxes | $111,882 | $19,744 | - | $131,626 |
| Current Officers, Directors, Trustees, and Key Employees | - | $102,478 | - | $102,478 |
| Other Expenses | $71,120 | $23,707 | - | $94,827 |
| Fees for Services Accounting | $24,531 | $24,530 | - | $49,061 |
| Depreciation Depletion | $28,454 | $5,021 | - | $33,475 |
| Fees for Services Other | $16,619 | $16,618 | - | $33,237 |
| Office Expenses | - | $9,848 | - | $9,848 |
| Advertising | - | - | $4,061 | $4,061 |
| Interest | $280 | $49 | - | $329 |
| Total Functional Expenses | $3,013,999 | $730,529 | $5,922 | $3,750,450 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,750,450 |
| Total Expenses per Audited Statements | $3,750,450 |
| Total Expenses per Form 990 | $3,750,450 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two trustees, alfred giese and barbara giese are husband and wife.”
“Attorney for the trust reviews and approves the form 990 before it is filed.”
“Documents are available at the organization's office upon request.”
“The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”
“The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of june 30, 2017, management does not believe the organization has any uncertain tax positions requiring accrual or disclosure.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 242488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 708440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 585712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DURING THE FISCAL YEAR, THE ORGANIZATION OPERATED A 48-BED, FULL SERVICE NURSING HOME WITH REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4061 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4061 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1861 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 339272 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA QUALLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6269627151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527 S VALINDA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST COVINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91790 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2666 |
| IRS990/CYOtherExpensesAmt | 0 | 1619780 |
| IRS990/CYOtherRevenueAmt | 0 | 126960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3714080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2130670 |
| IRS990/CYTotalExpensesAmt | 0 | 3750450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3843706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5021 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33475 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR THE ORGANIZATION OPERATED A 48-BED CONVALESCENT HOME FOR ELDERLY PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3013999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24530 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49061 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33237 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA GIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED GIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN KOECKRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA QUALLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 83578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3843706 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 126960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154274 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/InterestGrp/TotalAmt | 0 | 329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1317031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1719216 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DURING THE FISCAL YEAR THE ORGANIZATION OPERATED A 48-BED, FULL SERVICE NURSING HOME WITH REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1378987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1472243 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 126960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226360 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | QUALITY ASSURANCE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 551201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1506781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1670206 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63230 |
| IRS990/PrincipalOfficerNm | 0 | LAURA QUALLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING FACILI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3714080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3714080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1448 |
| IRS990/PYOtherExpensesAmt | 0 | 1765434 |
| IRS990/PYOtherRevenueAmt | 0 | 126960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4064842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2134875 |
| IRS990/PYTotalExpensesAmt | 0 | 3900309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4198250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93256 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 126960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3714080 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541761 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3714080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4069842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3626855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3523913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3075523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18010213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 129626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 614530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 129626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 128408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 614530 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18010213 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3714080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4069842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3626855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3523913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3075523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18010213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3843706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4198250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3754725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3645531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3182531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18624743 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 230286 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1046217 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1276503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133984 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3750450 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32646 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111217 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3843706 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2017, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3750450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3843706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3843706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3750450 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO TRUSTEES, ALFRED GIESE AND BARBARA GIESE ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ATTORNEY FOR THE TRUST REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1753644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1621475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1753644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5922 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 730529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3013999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3750450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281401 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281401 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1378987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1472243 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3013999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3714080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102478 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 129626 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3714080 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3843706 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1621475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1753644 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1378987 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1472243 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 527 S VALINDA AVENUE |
| IRS990/USAddress/CityNm | 0 | WEST COVINA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91790 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA QUALLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6269627151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARA BALDWIN STOCKER HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 951268400 |
| ReturnHeader/Filer/PhoneNum | 0 | 6269627151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 527 S VALINDA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST COVINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91790 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F4C1FB786EE35ADDF8E35BDBE0C70CF80ECBB4B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B96FDAE800771BC8BA58478FBDD3123A95490C8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.169.43.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:04:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810569753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KMJ CORBIN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 ANTON BLVD SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7143806565 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM NAGENGAST |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T17:05:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.