Civic Intelligence

San Diego Hebrew Homes

990 • Fiscal year 2016 • EIN 95-1455284

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization Profileseacrestvillage.org

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211 Saxony RoadEncinitas, CA 92024

(760) 632-0081

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$264,710

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$36,585,407

Down $467,669 (-1.3%) from 2015

Net Assets

Down

$32,944,886

Down $138,391 (-0.4%) from 2015

Liabilities

Down

$3,640,521

Down $329,278 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Up

$20,617,427

Up $47,148 (+0.2%) from 2015

Expenses

Up

$21,444,170

Up $504,025 (+2.4%) from 2015

Net Income

Down

-$826,743

Down $456,877 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$36,585,407
Liabilities$3,640,521
Net Assets$32,944,886
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$20,617,427
Expenses$21,444,170
Net Income-$826,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$21,250,457
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$26,438,574$28,091,027▲ $1,652,453
Investments Other Securities$1,825,060$2,413,693▲ $588,633
Cash and Non-Interest-Bearing Accounts$136,974$1,521,833▲ $1,384,859
Accounts Receivable$916,012$811,926▼ $104,086
Pledges and Grants Receivable$1,172,326$728,534▼ $443,792
Savings and Temporary Cash Investments$5,162,830$578,415▼ $4,584,415
Prepaid Expenses and Deferred Charges$395,944$295,071▼ $100,873
Total Assets$37,053,076$36,585,407▼ $467,669
Other Assets Total$1,005,356$2,144,908▲ $1,139,552
Liabilities
Accounts Payable and Accrued Expenses$1,532,233$1,705,313▲ $173,080
Other Liabilities$1,267,996$1,370,720▲ $102,724
Tax Exempt Bond Liabilities$1,169,570$564,488▼ $605,082
Total Liabilities$3,969,799$3,640,521▼ $329,278
Net Assets / Fund Balance
Unrestricted Net Assets$29,075,085$30,668,031▲ $1,592,946
Temporarily Rstr Net Assets$4,008,192$2,276,855▼ $1,731,337
Total Net Assets Fund Balance$33,083,277$32,944,886▼ $138,391
Total Liabilities and Net Assets / Fund Balance$37,053,076$36,585,407▼ $467,669

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,508,663$12,279,084$38,787,747
Equipment$1,296,715$1,786,410$3,083,125
Other Land Buildings$285,649-$285,649
Other Assets Org$18,070--
Other Securities$53,800--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam FerrisPresident/CEOFT$211,338$53,372$264,710
Bradley BloseCFOFT$181,659$10,436$192,095
Kimberly Fuson Thru 21216VP OperationsFT$176,176$8,306$184,482
Robin IsraelVP PhilanthropyFT$162,693$5,218$167,911
Kathryn SangerVP Human ResourcesFT$133,588$4,468$138,056
Rhodora LacapDirector of NursingFT$120,145$5,458$125,603
Madonna DentonDirector of Home CareFT$116,270$8,976$125,246

Board Members and Trustees

NameTitle
Len GregoryChair
EARL ALTSHULER Thru 63016Vice Chair
ANNE NAGORNER Thru 63016Director
Carol FoxDirector
Charles RosenDirector
Dennis LavineDirector
Hildi BeyorDirector
INGRAM CHODOROW Thru 2616Director
Jeffrey LipinskyDirector
John KassarDirector
Jonathan HalbergDirector
LINDA PLATT Thru 63016Director
Linda BennettDirector
MARY EPSTEN Thru 63016Director
Rick Vann Thru 63016Director
Robert HaimsohnDirector
SHEARN PLATT Thru 63016Director
Stanley Pappelbaum MdDirector
Steven Steinberg MdDirector
Teddie Lewis PincusDirector
Dave GilbertSecretary
Jeff PlattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bycor General ContractorsConstruction services6490 Marindustry Place, San Diego, CA 92121$2,025,606
RehabCareTherapy servicesPO Box 503534, St Louis, MO 93150$600,288
Jacob Kliner dba Pro AudioDesignAudioVideo services8718 Nelson Way, Escondido, CA 92026$163,946
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,282
Program Service Revenue
$18,677,515
Investment Income
$105,733
Other Revenue
$-136,103
All Other Contributions
$746,629
Change in Net Assets
$-826,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$41,759Sales price of Securitie
Total Noncash Contributions4$41,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,783,130
Revenue Not Reported on Financial Statements
$-165,703
Revenue Not Reported on Form 990
$-393,795
Other Revenue Adjustments
$-165,703
Total Revenue per Audited Statements
$20,389,335
Total Revenue per Form 990
$20,617,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,396,327
Other Expenses$8,927,843
Total Fundraising Expense$543,293
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,174,764$804,394$162,576$9,141,734
Depreciation Depletion$2,349,699$102,253$5,382$2,457,334
Occupancy$1,620,192--$1,620,192
Other Employee Benefits$1,200,807$288,148$62,277$1,551,232
Current Officers, Directors, Trustees, and Key Employees$72,000$647,097$181,862$900,959
All Other Expenses$480,990$280,738$74,095$835,823
Fees for Services Other$600,179$188,318$23,008$811,505
Payroll Taxes$445,545$96,252$25,849$567,646
Other Expenses$317,551--$317,551
Insurance$225,596$43,759-$269,355
Pension Plan Contributions$187,620$38,892$8,244$234,756
Fees for Services Legal-$158,219-$158,219
Advertising-$128,847-$128,847
Grants to Domestic Orgs$120,000--$120,000
Office Expenses-$103,420-$103,420
Interest$49,763--$49,763
Fees for Services Accounting-$43,296-$43,296
Travel-$8,843-$8,843
Fees for Service Investment Mgmnt Fees-$974-$974
Total Functional Expenses$17,967,427$2,933,450$543,293$21,444,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,609,873
Expenses per Audited Statements$21,444,170
Total Expenses per Form 990$21,444,170
Expenses Not Reported on Form 990$165,703
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Home Care Services IncEncinitas, CA501(c)(3)To fund community based home care services$120,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,703
Fundraising Gross Income$29,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$366,462$29,600$93,808$-64,208
Total Events$366,462$29,600$165,703$-136,103
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$701,126
resident deposits$408,913
accrued retirement$260,681

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2010-08-26$8,000,000Residential Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000--$107,251

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 and jeff platt 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 cfo, 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. If a conflict arises, person with such conflict is not allowed to vote on the transaction.”

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 recommendations to the full board of trustees for consideration. The process is documented and was last done on 7/1/2015.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
San Diego Hebrew Homes
EIN
95-1455284
Phone
7606320081
Address
211 Saxony Road, Encinitas, CA 92024
Doing Business As
Seacrest Village Retirement Communities

Signing Officer

Name
Bradley Blose
Title
CFO
Phone
7606320081
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Ferris
Formed
1944
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
427
Volunteers
106

Preparer

Firm
Moss Adams LLP
Address
4747 Executive Drive Suite 1300, San Diego, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“GAAP Audit Adjustment for SDHH net assets held by affiliate 1,082,147. Net change in beneficial interest -443,426.”

Financial Statement Notes

Part X, Line 2:

“Sdhh is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Sdhh has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Sdhh may be subject to tax on income which is not related to its exempt purpose. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. For federal income tax purposes, income or loss of gmg is that of the individual member, sdhh. No taxes were due for the year ended june 30, 2016. Accordingly, no provisions for federal or state income taxes have been made in the combined financial statements. The home follows 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 home 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 home does not have any uncertain tax positions as of june 30, 2016. The home files informational and income tax returns in the united states and various state and local jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“change in Beneficial Interest -443,426.”

Part XI, Line 4B - Other Adjustments:

“Special Events Expenses -165,703.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expenses 165,703.”

Raw XML AppendixShowing 400 of 956 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/Desc0PROVIDES FREE AND REDUCED-FEE CARE AND HOUSING TO QUALIFIED RESIDENTS. CHAIRTY 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 $2,400,000.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285458
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5EARL ALTSHULER Thru 63016
IRS990/Form990PartVIISectionAGrp/PersonNm6HILDI BEYOR
IRS990/Form990PartVIISectionAGrp/PersonNm7INGRAM CHODOROW Thru 2616
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LIPINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12LEN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA PLATT Thru 63016
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY EPSTEN Thru 63016
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK VANN THRU 63016
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT HAIMSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHEARN PLATT Thru 63016
IRS990/Form990PartVIISectionAGrp/PersonNm19STANLEY PAPPELBAUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN STEINBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm21TEDDIE LEWIS PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRADLEY BLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm23PAM FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24KIMBERLY FUSON THRU 21216
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBIN ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHRYN SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm27MADONNA DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm28RHODORA LACAP
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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/ReportableCompFromOrgAmt22181659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23211338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24176176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25162693
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28120145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
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/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF HOME CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0336862
IRS990/FundraisingDirectExpensesAmt0165703
IRS990/FundraisingGrossIncomeAmt029600
IRS990/GainOrLossGrp/SecuritiesAmt010691
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IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0225596
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0467327
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/NetAssetsOrFundBalancesBOYAmt033083277
IRS990/NetAssetsOrFundBalancesEOYAmt032944886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-136103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-136103
IRS990/NetUnrelatedBusTxblIncmAmt0-62992
IRS990/NetUnrlzdGainsLossesInvstAmt049631
IRS990/NoncashContributionsAmt041759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01620192
IRS990/OccupancyGrp/TotalAmt01620192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103420
IRS990/OfficeExpensesGrp/TotalAmt0103420
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01005356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,585,407
Liabilities
$3,640,521
Net assets
$32,944,886
Revenue
$20,617,427
Expenses
$21,444,170
Net income
-$826,743
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