Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,565,879
Up $132,080 (+9.2%) from 2018
Net Assets
Down$877,620
Down $294,177 (-25%) from 2018
Liabilities
Up$688,259
Up $426,257 (+163%) from 2018
Revenue
Up$4,509,087
Up $934,344 (+26%) from 2018
Expenses
Up$4,803,264
Up $928,075 (+24%) from 2018
Net Income
Up-$294,177
Up $6,269 (+2.1%) from 2018
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 | $618,245 | $965,879 | ▲ $347,634 |
| Land, Buildings, and Equipment, Net | $369,769 | $346,999 | ▼ $22,770 |
| Savings and Temporary Cash Investments | $312,615 | $141,147 | ▼ $171,468 |
| Prepaid Expenses and Deferred Charges | $67,071 | $63,404 | ▼ $3,667 |
| Cash and Non-Interest-Bearing Accounts | $66,099 | $48,450 | ▼ $17,649 |
| Total Assets | $1,433,799 | $1,565,879 | ▲ $132,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $262,002 | $688,259 | ▲ $426,257 |
| Total Liabilities | $262,002 | $688,259 | ▲ $426,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,171,797 | $877,620 | ▼ $294,177 |
| Total Net Assets Fund Balance | $1,171,797 | $877,620 | ▼ $294,177 |
| Total Liabilities and Net Assets / Fund Balance | $1,433,799 | $1,565,879 | ▲ $132,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,644 | $1,076,305 | $1,264,949 |
| Equipment | $19,892 | $118,441 | $138,333 |
| Land | $107,068 | - | $107,068 |
| Other Land Buildings | $20,437 | $58,760 | $79,197 |
| Leasehold Improvements | $10,958 | $67,075 | $78,033 |
| Name | Title | Base | Total |
|---|---|---|---|
| Alfred Giese | Trustee | $13,543 | $13,543 |
| Barbara Giese | Trustee | $12,350 | $12,350 |
| Ann Koeckritz | Trustee | $2,600 | $2,600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,409,316 |
| Salaries, Compensation, and Employee Benefits | $2,393,948 |
| Total Fundraising Expense | $58,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,737,862 | $278,188 | - | $2,016,050 |
| All Other Expenses | $255,981 | $168,917 | - | $424,898 |
| Other Employee Benefits | $168,203 | $29,683 | - | $197,886 |
| Insurance | $139,549 | $24,626 | - | $164,175 |
| Payroll Taxes | $128,791 | $22,728 | - | $151,519 |
| Fees for Services Other | $60,835 | $60,835 | - | $121,670 |
| Other Expenses | $80,008 | $26,669 | - | $106,677 |
| Advertising | - | - | $58,573 | $58,573 |
| Depreciation Depletion | $31,640 | $5,584 | - | $37,224 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,493 | - | $28,493 |
| Office Expenses | - | $13,266 | - | $13,266 |
| Total Functional Expenses | $3,469,982 | $1,274,709 | $58,573 | $4,803,264 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,803,264 |
| Total Expenses per Audited Statements | $4,803,264 |
| Total Expenses per Form 990 | $4,803,264 |
| 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, 2019, 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 | 262002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 688259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 618245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 965879 |
| 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 | 58573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 255981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 424898 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON MCDONALD |
| 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 | 66099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28493 |
| 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 | 902 |
| IRS990/CYOtherExpensesAmt | 0 | 2409316 |
| IRS990/CYOtherRevenueAmt | 0 | 140442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4367743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -294177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2393948 |
| IRS990/CYTotalExpensesAmt | 0 | 4803264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4509087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5584 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37224 |
| 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 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3469982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121670 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA GIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED GIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN KOECKRITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| 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 | 4509087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 140442 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1320581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1667580 |
| 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 | THE MISSION OF CLARA BALDWIN STOCKER HOME IS TO PROVIDE THE FINEST SKILLED NURSING CARE TO THE RESIDENTS OF OUR COMMUNITY. CLARA BALDWIN STOCKER HOME IS A NON-PROFIT FACILITY THAT PUTS PEOPLE BEFORE PROFITS. OUR HIGH STANDARDS AND TEAM VALUES ALLOW US TO PROVIDE SUPERIOR SERVICES WITH EVER-PRESENT INTEGRITY, COMPASSION, AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1171797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 877620 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 140442 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197886 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | QUALITY ASSURANCE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 384279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 771888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 908104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 384279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1737862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2016050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151519 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63404 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING FACILI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4367743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4367743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2304 |
| IRS990/PYOtherExpensesAmt | 0 | 1768254 |
| IRS990/PYOtherRevenueAmt | 0 | 126960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3445479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2106935 |
| IRS990/PYTotalExpensesAmt | 0 | 3875189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3574743 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -294177 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 140442 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4367743 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141147 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4367743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3445479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3714080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4069842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3626855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19223999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 141344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 656512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 141344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 129264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 656512 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19223999 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4367743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3445479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3714080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4069842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3626855 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19223999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4509087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3574743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3843706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4198250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3754725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19880511 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 188644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1076305 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1264949 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138333 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4803264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10958 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4509087 |
| 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, 2019, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4803264 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4509087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4509087 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4803264 |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1433799 |
| IRS990/TotalAssetsEOYAmt | 0 | 1565879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1433799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1565879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58573 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1274709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3469982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4803264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262002 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 688259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262002 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 688259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1171797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 877620 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3469982 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4367743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28493 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 141344 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4367743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4509087 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1433799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1565879 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1171797 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 877620 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6269627151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-15 |
| 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 | FEBFF3B08520CFD56DE99F533663FF5573B9FC23 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B96FDAE800771BC8BA58478FBDD3123A95490C8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.111.31.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:37:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810569753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KMJ CORBIN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 535 ANTON BLVD SUITE 1050 |
| 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 | 2020-07-15T21:37:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.