Civic Intelligence

San Diego Hebrew Homes

990 • Fiscal year 2014 • EIN 95-1455284

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 14, 2015

211 Saxony Road92024

(760) 632-0081

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$290,059

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

12th percentile

-5.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$37,748,139

Down $1,967,679 (-5.0%) from 2013

Net Assets

Down

$33,484,723

Down $35,891 (-0.1%) from 2013

Liabilities

Down

$4,263,416

Down $1,931,788 (-31%) from 2013

Revenue

$19,814,746

No earlier filing loaded for comparison.

Expenses

Up

$19,917,879

Up $604,776 (+3.1%) from 2013

Net Income

-$103,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $28,791,356Liabilities 2010: $3,062,205Net Assets 2010: $25,729,1512010Assets 2011: $37,265,252Liabilities 2011: $10,267,097Net Assets 2011: $26,998,1552011Assets 2012: $40,566,176Liabilities 2012: $9,018,957Net Assets 2012: $31,547,2192012Assets 2013: $39,715,818Liabilities 2013: $6,195,204Net Assets 2013: $33,520,6142013Assets 2014: $37,748,139Liabilities 2014: $4,263,416Net Assets 2014: $33,484,7232014Assets 2015: $37,053,076Liabilities 2015: $3,969,799Net Assets 2015: $33,083,2772015Assets 2016: $36,585,407Liabilities 2016: $3,640,521Net Assets 2016: $32,944,8862016Assets 2017: $35,339,469Liabilities 2017: $3,350,681Net Assets 2017: $31,988,7882017Assets 2018: $35,983,333Liabilities 2018: $3,385,953Net Assets 2018: $32,597,3802018Assets 2019: $37,770,738Liabilities 2019: $5,696,313Net Assets 2019: $32,074,4252019Assets 2020: $46,098,012Liabilities 2020: $14,207,004Net Assets 2020: $31,891,0082020Assets 2021: $46,897,324Liabilities 2021: $11,931,677Net Assets 2021: $34,965,6472021Assets 2022: $44,316,355Liabilities 2022: $10,742,174Net Assets 2022: $33,574,1812022Assets 2023: $42,894,866Liabilities 2023: $11,200,343Net Assets 2023: $31,694,5232023Assets 2024: $43,026,734Liabilities 2024: $11,280,663Net Assets 2024: $31,746,0712024

Highlighted filing

2014

Assets$37,748,139
Liabilities$4,263,416
Net Assets$33,484,723

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,353,2382010Expenses 2011: $17,427,8602011Expenses 2012: $18,780,9722012Expenses 2013: $19,313,1032013Revenue 2014: $19,814,746Expenses 2014: $19,917,879Net Income 2014: -$103,1332014Revenue 2015: $20,570,279Expenses 2015: $20,940,145Net Income 2015: -$369,8662015Revenue 2016: $20,617,427Expenses 2016: $21,444,170Net Income 2016: -$826,7432016Revenue 2017: $20,748,673Expenses 2017: $21,588,504Net Income 2017: -$839,8312017Revenue 2018: $21,195,403Expenses 2018: $21,573,442Net Income 2018: -$378,0392018Revenue 2019: $20,168,555Expenses 2019: $22,500,525Net Income 2019: -$2,331,9702019Revenue 2020: $20,286,870Expenses 2020: $21,384,810Net Income 2020: -$1,097,9402020Revenue 2021: $23,004,075Expenses 2021: $21,051,325Net Income 2021: $1,952,7502021Revenue 2022: $21,034,297Expenses 2022: $22,452,250Net Income 2022: -$1,417,9532022Revenue 2023: $21,890,086Expenses 2023: $24,414,829Net Income 2023: -$2,524,7432023Revenue 2024: $23,783,278Expenses 2024: $24,992,862Net Income 2024: -$1,209,5842024

Highlighted filing

2014

Revenue$19,814,746
Expenses$19,917,879
Net Income-$103,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 14, 2015
Return Version
2013v4.0
Gross Receipts
$19,944,395
Mission and Program Overview

Mission

To provide housing and health care services to elderly persons without regard for ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,114,660$27,821,013▼ $1,293,647
Savings and Temporary Cash Investments$4,649,308$4,175,573▼ $473,735
Investments Other Securities$1,804,991$1,803,150▼ $1,841
Pledges and Grants Receivable$1,525,000$1,525,000→ $0
Accounts Receivable$1,267,624$1,007,014▼ $260,610
Prepaid Expenses and Deferred Charges$428,197$361,450▼ $66,747
Cash and Non-Interest-Bearing Accounts$134,992$55,084▼ $79,908
Total Assets$39,715,818$37,748,139▼ $1,967,679
Other Assets Total$791,046$999,855▲ $208,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,820,497$1,648,434▼ $2,172,063
Accounts Payable and Accrued Expenses$1,462,284$1,565,552▲ $103,268
Other Liabilities$912,423$1,049,430▲ $137,007
Total Liabilities$6,195,204$4,263,416▼ $1,931,788
Net Assets / Fund Balance
Unrestricted Net Assets$30,002,042$29,966,151▼ $35,891
Temporarily Rstr Net Assets$3,518,572$3,518,572→ $0
Total Net Assets Fund Balance$33,520,614$33,484,723▼ $35,891
Total Liabilities and Net Assets / Fund Balance$39,715,818$37,748,139▼ $1,967,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,638,254$9,452,550$36,090,804
Other Land Buildings$993,250$2,310,240$3,303,490
Equipment$189,509$186,100$375,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam FerrisPresident/CEOFT$241,908$48,151$290,059
Bradley BloseVice President FinanceFT$163,839$20,104$183,943
Robin IsraelVP PhilathropyFT$142,994$15,586$158,580
Kathryn SangerVP Human ResourcesFT$126,196$4,876$131,072
Madonna DentonDirector of Home CareFT$114,594$4,879$119,473

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareTherapy Services-$834,096
Bycor ConstructionConstruction-$185,516
Ron's PharmacyPharmacy Services-$114,542
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,143
Program Service Revenue
$18,235,921
Investment Income
$84,371
Other Revenue
$-71,689
All Other Contributions
$1,150,080
Change in Net Assets
$-103,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,813,844
Revenue Not Reported on Financial Statements
$902
Revenue Not Reported on Form 990
$196,891
Total Revenue per Audited Statements
$20,010,735
Total Revenue per Form 990
$19,814,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,958,386
Other Expenses$8,959,493
Total Fundraising Expense$450,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,839,371$901,304$136,394$7,877,069
Depreciation Depletion$2,437,710$73,045$1,071$2,511,826
Other Employee Benefits$1,177,973$260,514$43,474$1,481,961
Occupancy$1,272,027--$1,272,027
Fees for Services Other$992,296$40,958-$1,033,254
Current Officers, Directors, Trustees, and Key Employees$72,000$495,020$160,643$727,663
Payroll Taxes$536,285$101,719$22,012$660,016
Insurance$564,832$51,955$1,470$618,257
Other Expenses$295,265$0$0$295,265
All Other Expenses$130,125$82,970$77,701$290,796
Office Expenses$55,927$190,360-$246,287
Pension Plan Contributions$155,821$48,055$7,801$211,677
Interest$139,106--$139,106
Advertising-$127,095-$127,095
Fees for Services Accounting-$43,296-$43,296
Fees for Services Legal-$26,177-$26,177
Travel$1,054$13,976-$15,030
Fees for Service Investment Mgmnt Fees-$902-$902
Total Functional Expenses$17,009,967$2,457,346$450,566$19,917,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,046,626
Total Expenses per Form 990$19,917,879
Expenses per Audited Statements$19,916,977
Expenses Not Reported on Form 990$129,649
Expenses Not Reported on Financial Statements$902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,649
Fundraising Gross Income$57,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$354,023$57,960$49,600$8,360
Total Events$354,023$57,960$129,649$-71,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Salary$598,230
Accrued Retirement$238,533
Resident Deposits$212,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Linda platt, shearn platt, jeff platt and janet gorrie have a family relationship. Linda bennett and mary epsten have a family relationship.

Form 990, Part VI, Section B, Line 11

The organization's form 990 is reviewed by the vice president of finance, a cpa, and forwarded to the finance committee for review prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members and key employees are required to complete a conflict of interest form annually. The board chair and president/ceo are responsible for inquiring if a conflict exists.

Form 990, Part VI, Section B, Line 15

All compensation (including wages and benefits) of key employees is determined by the board compensation committee. The committee is comprised of select board officers and trustees and is tasked with collecting salary and benefit comparisons from like positions and like organizations, engaging outside legal counsel to initiate/review any employment agreements, and making recommendation to the full board of trustees for consideration.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

EIN
95-1455284
Phone
7606320081

Signing Officer

Name
Bradley Blose
Title
VP Finance
Phone
7606320081
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Ferris
Formed
1944
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
386
Volunteers
0

Preparer

Preparer
Elsa a Romero
Phone
7607461560
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The homes follow accounting standards related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions taken or expected to be taken on the income tax returns. The homes will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. Management has determined that the homes do not have any uncertain tax positions as of june 30 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with related revenue 129,649.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with related revenue 129,649.

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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/Desc0PROVIDES FREE AND REDUCED-FEE CARE AND HOUSING TO QUALIFIED RESIDENTS. CHARITY IS PROVIDED THROUGHOUT ALL LEVELS OF CARE OFFERED BY SAN DIEGO HEBREW HOMES. CHARITABLE CARE IS MEASURED BASED ON DIRECT AND INDIRECT COSTS. THE TOTAL COST OF CHARITABLE CARE PROVIDED WAS APPROXIMATELY $1,776,000 MILLION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2548151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294876
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY PAPPELBAUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL ALTSHULER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HAIMSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY LIPINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm5LEN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7HILDI BEYOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9INGRAM CHODOROW
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY EPSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE NAGORNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE PINCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TEDDIE LEWIS PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm19SHEARN PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN KASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm21JWEEY KLUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN STEINBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK VANN
IRS990/Form990PartVIISectionAGrp/PersonNm24STUART WEISS MD
IRS990/Form990PartVIISectionAGrp/PersonNm25PAM FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26BRADLEY BLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBIN ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm28MADONNA DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHRYN SANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25241908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26173839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27152994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29126196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP PHILATHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR OF HOME CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0296063
IRS990/FundraisingDirectExpensesAmt0129649
IRS990/FundraisingGrossIncomeAmt057960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019944395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01470
IRS990/InsuranceGrp/ManagementAndGeneralAmt051955
IRS990/InsuranceGrp/ProgramServicesAmt0564832
IRS990/InsuranceGrp/TotalAmt0618257
IRS990/InterestGrp/ProgramServicesAmt0139106
IRS990/InterestGrp/TotalAmt0139106
IRS990/InvestmentIncomeGrp/ExclusionAmt084371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01804991
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01803150
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011948890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029114660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027821013
IRS990/LandBldgEquipCostOrOtherBssAmt039769903
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND HEALTH CARE SERVICES TO ELDERLY PERSONS WITHOUT REGARD FOR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03820497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01648434
IRS990/NetAssetsOrFundBalancesBOYAmt033520614
IRS990/NetAssetsOrFundBalancesEOYAmt033484723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71689
IRS990/NetUnrelatedBusTxblIncmAmt0-98294
IRS990/NetUnrlzdGainsLossesInvstAmt067242
IRS990/NoncashContributionsAmt07382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01272027
IRS990/OccupancyGrp/TotalAmt01272027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190360
IRS990/OfficeExpensesGrp/ProgramServicesAmt055927
IRS990/OfficeExpensesGrp/TotalAmt0246287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$11.3$31.7$23.8$25.0$1.21
2023Summary only. Only limited summary data is available for this year.$42.9$11.2$31.7$21.9$24.4$2.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$10.7$33.6$21.0$22.5$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$11.9$35.0$23.0$21.1$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$14.2$31.9$20.3$21.4$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$5.70$32.1$20.2$22.5$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$3.39$32.6$21.2$21.6$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$3.35$32.0$20.7$21.6$0.84
2016Detailed filing. Detailed filing data is available for this year.$36.6$3.64$32.9$20.6$21.4$0.83
2015Detailed filing. Detailed filing data is available for this year.$37.1$3.97$33.1$20.6$20.9$0.37
2014Detailed filing. Detailed filing data is available for this year.$37.7$4.26$33.5$19.8$19.9$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$6.20$33.5$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$9.02$31.5$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$10.3$27.0$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$3.06$25.7$16.4