Civic Intelligence

Clara Baldwin Stocker Home for Women

990 • Fiscal year 2020 • EIN 95-1268400

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
527 S Valinda AvenueWest Covina, CA 91790

(626) 962-7151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,409,813

Down $156,066 (-10.0%) from 2019

Net Assets

Down

$325,806

Down $551,814 (-63%) from 2019

Liabilities

Up

$1,084,007

Up $395,748 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$4,110,110

Down $398,977 (-8.8%) from 2019

Expenses

Down

$4,661,924

Down $141,340 (-2.9%) from 2019

Net Income

Down

-$551,814

Down $257,637 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,298,018Liabilities 2011: $68,825Net Assets 2011: $1,229,1932011Assets 2012: $953,295Liabilities 2012: $52,350Net Assets 2012: $900,9452012Assets 2013: $903,725Liabilities 2013: $149,797Net Assets 2013: $753,9282013Assets 2014: $1,311,023Liabilities 2014: $501,641Net Assets 2014: $809,3822014Assets 2015: $1,443,389Liabilities 2015: $362,343Net Assets 2015: $1,081,0462015Assets 2016: $1,621,475Liabilities 2016: $242,488Net Assets 2016: $1,378,9872016Assets 2017: $1,753,644Liabilities 2017: $281,401Net Assets 2017: $1,472,2432017Assets 2018: $1,433,799Liabilities 2018: $262,002Net Assets 2018: $1,171,7972018Assets 2019: $1,565,879Liabilities 2019: $688,259Net Assets 2019: $877,6202019Assets 2020: $1,409,813Liabilities 2020: $1,084,007Net Assets 2020: $325,8062020Assets 2021: $2,892,907Liabilities 2021: $1,786,950Net Assets 2021: $1,105,9572021Assets 2023: $3,428,282Liabilities 2023: $2,058,406Net Assets 2023: $1,369,8762023

Highlighted filing

2020

Assets$1,409,813
Liabilities$1,084,007
Net Assets$325,806
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,408,3892011Revenue 2012: $2,813,130Expenses 2012: $3,141,378Net Income 2012: -$328,2482012Revenue 2013: $3,118,068Expenses 2013: $3,265,086Net Income 2013: -$147,0182013Revenue 2014: $3,645,531Expenses 2014: $3,345,021Net Income 2014: $300,5102014Revenue 2015: $3,754,725Expenses 2015: $3,483,061Net Income 2015: $271,6642015Revenue 2016: $4,198,250Expenses 2016: $3,900,309Net Income 2016: $297,9412016Revenue 2017: $3,843,706Expenses 2017: $3,750,450Net Income 2017: $93,2562017Revenue 2018: $3,574,743Expenses 2018: $3,875,189Net Income 2018: -$300,4462018Revenue 2019: $4,509,087Expenses 2019: $4,803,264Net Income 2019: -$294,1772019Revenue 2020: $4,110,110Expenses 2020: $4,661,924Net Income 2020: -$551,8142020Revenue 2021: $4,745,728Expenses 2021: $3,805,577Net Income 2021: $940,1512021Revenue 2023: $5,694,527Expenses 2023: $6,397,995Net Income 2023: -$703,4682023

Highlighted filing

2020

Revenue$4,110,110
Expenses$4,661,924
Net Income-$551,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,110,110
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$965,879$677,001▼ $288,878
Land, Buildings, and Equipment, Net$346,999$316,247▼ $30,752
Savings and Temporary Cash Investments$141,147$238,167▲ $97,020
Prepaid Expenses and Deferred Charges$63,404$118,217▲ $54,813
Cash and Non-Interest-Bearing Accounts$48,450$60,181▲ $11,731
Total Assets$1,565,879$1,409,813▼ $156,066
Liabilities
Accounts Payable and Accrued Expenses$688,259$618,507▼ $69,752
Other Liabilities$0$465,500▲ $465,500
Total Liabilities$688,259$1,084,007▲ $395,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,620$325,806▼ $551,814
Total Net Assets Fund Balance$877,620$325,806▼ $551,814
Total Liabilities and Net Assets / Fund Balance$1,565,879$1,409,813▼ $156,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,442$1,098,507$1,264,949
Equipment$20,471$124,097$144,568
Land$107,068-$107,068
Leasehold Improvements$9,583$68,450$78,033
Other Land Buildings$12,683$64,868$77,551
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Alfred GieseTrustee$15,600$15,600
Barbara GieseTrustee$15,600$15,600

Board Members and Trustees

NameTitle
Ann KoeckritzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,963,685
Investment Income
$433
Other Revenue
$145,992
Change in Net Assets
$-551,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,110,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,110,110
Total Revenue per Form 990
$4,110,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,652,152
Other Expenses$2,009,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,925,707$308,631-$2,234,338
All Other Expenses$362,225$202,710-$564,935
Other Employee Benefits$194,468$34,318-$228,786
Payroll Taxes$134,154$23,674-$157,828
Other Expenses$73,370$73,370-$146,740
Insurance$108,131$19,082-$127,213
Advertising-$63,333-$63,333
Depreciation Depletion$31,595$5,576-$37,171
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Office Expenses-$14,610-$14,610
Interest$940$166-$1,106
Total Functional Expenses$3,413,758$1,248,166$0$4,661,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,661,924
Total Expenses per Audited Statements$4,661,924
Total Expenses per Form 990$4,661,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$465,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two trustees, alfred giese and barbara giese are husband and wife.”

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

“Attorney for the trust reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Clara Baldwin Stocker Home
EIN
95-1268400
Phone
6269627151
Address
527 S VALINDA AVENUE, WEST COVINA, CA 91790

Signing Officer

Name
Lori Giorgis
Title
Administrator
Phone
6269627151
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
120
Volunteers
0

Preparer

Firm
Kmj Corbin & Company Llp
Address
2855 MICHELLE DR SUITE 350, IRVINE, CA 92606
Preparer
Jim Nagengast
Phone
9494310997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 81,341. Management and general expenses 27,114. Fundraising expenses 0. Total expenses 108,455. Miscellaneous: program service expenses 70,794. Management and general expenses 28,319. Fundraising expenses 0. Total expenses 99,113. Nutrition: program service expenses 77,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,095. Trust expenses: program service expenses 0. Management and general expenses 72,085. Fundraising expenses 0. Total expenses 72,085. Taxes and licenses: program service expenses 45,707. Management and general expenses 19,589. Fundraising expenses 0. Total expenses 65,296. Repairs and maintenance: program service expenses 42,246. Management and general expenses 10,561. Fundraising expenses 0. Total expenses 52,807. Supplies: program service expenses 22,426. Management and general expenses 22,426. Fundraising expenses 0. Total expenses 44,852. Outsource services: program service expenses 12,202. Management and general expenses 12,202. Fundraising expenses 0. Total expenses 24,404. Telephone: program service expenses 10,414. Management and general expenses 10,414. Fundraising expenses 0. Total expenses 20,828.”

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0688259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0618507
IRS990/AccountsReceivableGrp/BOYAmt0965879
IRS990/AccountsReceivableGrp/EOYAmt0677001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DURING THE FISCAL YEAR, THE ORGANIZATION OPERATED A 48-BED, FULL SERVICE NURSING HOME WITH REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt063333
IRS990/AdvertisingGrp/TotalAmt063333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0202710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0362225
IRS990/AllOtherExpensesGrp/TotalAmt0564935
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA RAMOS
IRS990/BooksInCareOfDetail/PhoneNum09099940992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02154 SOUTH PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091766
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048450
IRS990/CashNonInterestBearingGrp/EOYAmt060181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0433
IRS990/CYOtherExpensesAmt02009772
IRS990/CYOtherRevenueAmt0145992
IRS990/CYProgramServiceRevenueAmt03963685
IRS990/CYRevenuesLessExpensesAmt0-551814
IRS990/CYSalariesCompEmpBnftPaidAmt02652152
IRS990/CYTotalExpensesAmt04661924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04110110
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05576
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031595
IRS990/DepreciationDepletionGrp/TotalAmt037171
IRS990/Desc0DURING THE FISCAL YEAR THE ORGANIZATION OPERATED A 48-BED CONVALESCENT HOME FOR ELDERLY PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03413758
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN KOECKRITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04110110
IRS990/GrossRentsGrp/RealAmt0145992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019082
IRS990/InsuranceGrp/ProgramServicesAmt0108131
IRS990/InsuranceGrp/TotalAmt0127213
IRS990/InterestGrp/ManagementAndGeneralAmt0166
IRS990/InterestGrp/ProgramServicesAmt0940
IRS990/InterestGrp/TotalAmt01106
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01355922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316247
IRS990/LandBldgEquipCostOrOtherBssAmt01672169
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0877620
IRS990/NetAssetsOrFundBalancesEOYAmt0325806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0145992
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0877620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325806
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014610
IRS990/OfficeExpensesGrp/TotalAmt014610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228786
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373370
IRS990/OtherExpensesGrp/ProgramServicesAmt0497177
IRS990/OtherExpensesGrp/ProgramServicesAmt185991
IRS990/OtherExpensesGrp/ProgramServicesAmt273370
IRS990/OtherExpensesGrp/TotalAmt0584914
IRS990/OtherExpensesGrp/TotalAmt1297768
IRS990/OtherExpensesGrp/TotalAmt2171982
IRS990/OtherExpensesGrp/TotalAmt3146740
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0465500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01925707
IRS990/OtherSalariesAndWagesGrp/TotalAmt02234338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134154
IRS990/PayrollTaxesGrp/TotalAmt0157828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118217
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03963685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03963685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0902
IRS990/PYOtherExpensesAmt02409316
IRS990/PYOtherRevenueAmt0140442
IRS990/PYProgramServiceRevenueAmt04367743
IRS990/PYRevenuesLessExpensesAmt0-294177
IRS990/PYSalariesCompEmpBnftPaidAmt02393948
IRS990/PYTotalExpensesAmt04803264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04509087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-551814
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0145992
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03963685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03963685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04367743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03445479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03714080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04069842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019560829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0675067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0675067
IRS990ScheduleA/InvestmentIncomeCYPct00.03340
IRS990ScheduleA/InvestmentIncomePYPct00.03300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt019560829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03963685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04367743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03445479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03714080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04069842
IRS990ScheduleA/Total509Grp/TotalAmt019560829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04110110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04509087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03574743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03843706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04198250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020235896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264949
IRS990ScheduleD/EquipmentGrp/BookValueAmt020471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04661924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04110110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316247
IRS990ScheduleD/TotalExpensesPerForm990Amt04661924
IRS990ScheduleD/TotalLiabilityAmt0465500
IRS990ScheduleD/TotalRevenuePerForm990Amt04110110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04110110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04661924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO TRUSTEES, ALFRED GIESE AND BARBARA GIESE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATTORNEY FOR THE TRUST REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES: PROGRAM SERVICE EXPENSES 81,341. MANAGEMENT AND GENERAL EXPENSES 27,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,455. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 70,794. MANAGEMENT AND GENERAL EXPENSES 28,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,113. NUTRITION: PROGRAM SERVICE EXPENSES 77,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,095. TRUST EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,085. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 45,707. MANAGEMENT AND GENERAL EXPENSES 19,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,296. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 42,246. MANAGEMENT AND GENERAL EXPENSES 10,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,807. SUPPLIES: PROGRAM SERVICE EXPENSES 22,426. MANAGEMENT AND GENERAL EXPENSES 22,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,852. OUTSOURCE SERVICES: PROGRAM SERVICE EXPENSES 12,202. MANAGEMENT AND GENERAL EXPENSES 12,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,404. TELEPHONE: PROGRAM SERVICE EXPENSES 10,414. MANAGEMENT AND GENERAL EXPENSES 10,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01565879
IRS990/TotalAssetsEOYAmt01409813
IRS990/TotalAssetsGrp/BOYAmt01565879
IRS990/TotalAssetsGrp/EOYAmt01409813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01248166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03413758
IRS990/TotalFunctionalExpensesGrp/TotalAmt04661924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688259
IRS990/TotalLiabilitiesEOYAmt01084007
IRS990/TotalLiabilitiesGrp/BOYAmt0688259
IRS990/TotalLiabilitiesGrp/EOYAmt01084007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03413758
IRS990/TotalProgramServiceRevenueAmt03963685
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt0146425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03963685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04110110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01565879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0527 S VALINDA AVENUE
IRS990/USAddress/CityNm0WEST COVINA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091790
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GIORGIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06269627151
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA BALDWIN STOCKER HOME
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0951268400
ReturnHeader/Filer/PhoneNum06269627151
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 S VALINDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810569753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMJ CORBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 MICHELLE DR SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09494310997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM NAGENGAST
ReturnHeader/ReturnTs02021-05-17T18:30:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,813
Liabilities
$1,084,007
Net assets
$325,806
Revenue
$4,110,110
Expenses
$4,661,924
Net income
-$551,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.43$2.06$1.37$5.69$6.40$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.79$1.11$4.75$3.81$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.08$0.33$4.11$4.66$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.69$0.88$4.51$4.80$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$3.57$3.88$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$3.84$3.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$4.20$3.90$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$3.75$3.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.50$0.81$3.65$3.35$0.30
2013Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$3.12$3.27$0.15
2012Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$2.81$3.14$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$3.41