Civic Intelligence

Clara Baldwin Stocker Home for Women

990 • Fiscal year 2021 • EIN 95-1268400

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$15,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,892,907

Up $1,483,094 (+105%) from 2020

Net Assets

Up

$1,105,957

Up $780,151 (+239%) from 2020

Liabilities

Up

$1,786,950

Up $702,943 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$4,745,728

Up $635,618 (+15%) from 2020

Expenses

Down

$3,805,577

Down $856,347 (-18%) from 2020

Net Income

Up

$940,151

Up $1,491,965 (+270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$2,892,907
Liabilities$1,786,950
Net Assets$1,105,957
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$4,745,728
Expenses$3,805,577
Net Income$940,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$4,749,161
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
Savings and Temporary Cash Investments$238,167$1,780,049▲ $1,541,882
Accounts Receivable$677,001$350,769▼ $326,232
Cash and Non-Interest-Bearing Accounts$60,181$336,333▲ $276,152
Land, Buildings, and Equipment, Net$316,247$311,684▼ $4,563
Prepaid Expenses and Deferred Charges$118,217$114,072▼ $4,145
Total Assets$1,409,813$2,892,907▲ $1,483,094
Liabilities
Accounts Payable and Accrued Expenses$618,507$910,441▲ $291,934
Other Liabilities$465,500$876,509▲ $411,009
Total Liabilities$1,084,007$1,786,950▲ $702,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,806$1,105,957▲ $780,151
Total Net Assets Fund Balance$325,806$1,105,957▲ $780,151
Total Liabilities and Net Assets / Fund Balance$1,409,813$2,892,907▲ $1,483,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,717$1,120,942$1,267,659
Equipment$39,525$130,547$170,072
Land$105,445-$105,445
Other Land Buildings$7,156$70,395$77,551
Leasehold Improvements$12,841$57,630$70,471
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Board Members and Trustees

NameTitle
Ann KoeckritzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Adonaicare Rehab ServicesRehab Services26040 ACERO, Mission Viejo, CA 92691$225,132
Jana Healthcare PharmacyPharmacy5233 MELROSE AVE, Los Angeles, CA 90038$163,430
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,776,141
Investment Income
$1,824,812
Other Revenue
$144,775
Change in Net Assets
$940,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,745,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,745,728
Total Revenue per Form 990
$4,745,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,213
Other Expenses$1,754,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,454$231,292-$1,718,746
All Other Expenses$237,696$134,880-$372,576
Other Employee Benefits$152,168$26,853-$179,021
Insurance$124,706$22,007-$146,713
Fees for Services Other$68,550$68,549-$137,099
Payroll Taxes$103,909$18,337-$122,246
Other Expenses$50,466$50,466-$100,932
Depreciation Depletion$30,645$5,408-$36,053
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Office Expenses-$17,745-$17,745
Advertising-$2,636-$2,636
Interest$1,831$323-$2,154
Total Functional Expenses$2,799,701$1,005,876$0$3,805,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,805,577
Total Expenses per Audited Statements$3,805,577
Total Expenses per Form 990$3,805,577
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$876,509
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
Kevin Lawrence
Title
Administrator
Phone
6269627151
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
98
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 11G

“Other professional fees: program service expenses 68,550. Management and general expenses 68,549. Fundraising expenses 0. Total expenses 137,099.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 51,745. Management and general expenses 22,177. Fundraising expenses 0. Total expenses 73,922. Taxes and licenses: program service expenses 44,179. Management and general expenses 18,934. Fundraising expenses 0. Total expenses 63,113. Nutrition: program service expenses 60,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,447. Repairs and maintenance: program service expenses 37,381. Management and general expenses 9,345. Fundraising expenses 0. Total expenses 46,726. Trust expenses: program service expenses 0. Management and general expenses 40,480. Fundraising expenses 0. Total expenses 40,480. Supplies: program service expenses 19,583. Management and general expenses 19,583. Fundraising expenses 0. Total expenses 39,166. Outsource services: program service expenses 13,006. Management and general expenses 13,006. Fundraising expenses 0. Total expenses 26,012. Telephone: program service expenses 11,355. Management and general expenses 11,355. Fundraising expenses 0. Total expenses 22,710.”

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 AppendixShowing 400 of 417 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.

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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.
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IRS990/PYTotalExpensesAmt04661924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04110110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0940151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0144775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02776141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01780049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02776141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03963685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04367743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03445479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03714080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018267128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691640
IRS990ScheduleA/InvestmentIncomeCYPct00.03330
IRS990ScheduleA/InvestmentIncomePYPct00.03280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01826416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01826416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87890
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt018267128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02776141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03963685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04367743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03445479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03714080
IRS990ScheduleA/Total509Grp/TotalAmt018267128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04747538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04110110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04509087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03574743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03843706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020785184
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01267659
IRS990ScheduleD/EquipmentGrp/BookValueAmt039525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03805577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0876509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04745728
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/TotalBookValueLandBuildingsAmt0311684
IRS990ScheduleD/TotalExpensesPerForm990Amt03805577
IRS990ScheduleD/TotalLiabilityAmt0876509
IRS990ScheduleD/TotalRevenuePerForm990Amt04745728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04745728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03805577
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/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 68,550. MANAGEMENT AND GENERAL EXPENSES 68,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: PROGRAM SERVICE EXPENSES 51,745. MANAGEMENT AND GENERAL EXPENSES 22,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,922. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 44,179. MANAGEMENT AND GENERAL EXPENSES 18,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,113. NUTRITION: PROGRAM SERVICE EXPENSES 60,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,447. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 37,381. MANAGEMENT AND GENERAL EXPENSES 9,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,726. TRUST EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,480. SUPPLIES: PROGRAM SERVICE EXPENSES 19,583. MANAGEMENT AND GENERAL EXPENSES 19,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,166. OUTSOURCE SERVICES: PROGRAM SERVICE EXPENSES 13,006. MANAGEMENT AND GENERAL EXPENSES 13,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,012. TELEPHONE: PROGRAM SERVICE EXPENSES 11,355. MANAGEMENT AND GENERAL EXPENSES 11,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt01409813
IRS990/TotalAssetsEOYAmt02892907
IRS990/TotalAssetsGrp/BOYAmt01409813
IRS990/TotalAssetsGrp/EOYAmt02892907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01005876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02799701
IRS990/TotalFunctionalExpensesGrp/TotalAmt03805577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01084007
IRS990/TotalLiabilitiesEOYAmt01786950
IRS990/TotalLiabilitiesGrp/BOYAmt01084007
IRS990/TotalLiabilitiesGrp/EOYAmt01786950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01105957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02799701
IRS990/TotalProgramServiceRevenueAmt02776141
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt01969587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02776141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04745728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02892907
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06269627151
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,892,907
Liabilities
$1,786,950
Net assets
$1,105,957
Revenue
$4,745,728
Expenses
$3,805,577
Net income
$940,151
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