Civic Intelligence

Sunland Home Foundation

990 • Fiscal year 2015 • EIN 95-1623181

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.sunland.org

View Organization Page

691 Sparta DriveEncinitas, CA 92024

(760) 944-2976

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,706

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,838,320

Up $213,161 (+4.6%) from 2014

Net Assets

Up

$4,737,581

Up $188,309 (+4.1%) from 2014

Liabilities

Up

$100,739

Up $24,852 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$2,080,106

Up $468,401 (+29%) from 2014

Expenses

Up

$1,891,797

Up $135,530 (+7.7%) from 2014

Net Income

Up

$188,309

Up $332,871 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $4,733,990Liabilities 2010: $154,640Net Assets 2010: $4,579,3502010Assets 2011: $4,615,140Liabilities 2011: $130,657Net Assets 2011: $4,484,4832011Assets 2012: $4,514,702Liabilities 2012: $122,073Net Assets 2012: $4,392,6292012Assets 2013: $4,814,471Liabilities 2013: $120,637Net Assets 2013: $4,693,8342013Assets 2014: $4,625,159Liabilities 2014: $75,887Net Assets 2014: $4,549,2722014Assets 2015: $4,838,320Liabilities 2015: $100,739Net Assets 2015: $4,737,5812015Assets 2016: $4,828,376Liabilities 2016: $90,167Net Assets 2016: $4,738,2092016Assets 2017: $5,234,490Liabilities 2017: $127,741Net Assets 2017: $5,106,7492017Assets 2018: $4,976,782Liabilities 2018: $156,008Net Assets 2018: $4,820,7742018Assets 2019: $6,149,312Liabilities 2019: $140,308Net Assets 2019: $6,009,0042019Assets 2020: $5,900,425Liabilities 2020: $155,934Net Assets 2020: $5,744,4912020Assets 2021: $6,004,966Liabilities 2021: $167,069Net Assets 2021: $5,837,8972021Assets 2022: $7,295,657Liabilities 2022: $175,768Net Assets 2022: $7,119,8892022Assets 2023: $8,299,194Liabilities 2023: $178,167Net Assets 2023: $8,121,0272023Assets 2024: $8,143,388Liabilities 2024: $176,168Net Assets 2024: $7,967,2202024

Highlighted filing

2015

Assets$4,838,320
Liabilities$100,739
Net Assets$4,737,581
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,619,9222010Expenses 2011: $2,008,0372011Expenses 2012: $1,749,1212012Revenue 2013: $2,191,325Expenses 2013: $1,890,120Net Income 2013: $301,2052013Revenue 2014: $1,611,705Expenses 2014: $1,756,267Net Income 2014: -$144,5622014Revenue 2015: $2,080,106Expenses 2015: $1,891,797Net Income 2015: $188,3092015Revenue 2016: $1,872,447Expenses 2016: $1,881,039Net Income 2016: -$8,5922016Revenue 2017: $2,187,618Expenses 2017: $1,948,812Net Income 2017: $238,8062017Revenue 2018: $1,832,824Expenses 2018: $1,945,609Net Income 2018: -$112,7852018Revenue 2019: $3,125,069Expenses 2019: $2,188,384Net Income 2019: $936,6852019Revenue 2020: $1,920,366Expenses 2020: $2,177,022Net Income 2020: -$256,6562020Revenue 2021: $2,217,793Expenses 2021: $2,119,107Net Income 2021: $98,6862021Revenue 2022: $3,918,586Expenses 2022: $2,233,563Net Income 2022: $1,685,0232022Revenue 2023: $3,189,246Expenses 2023: $2,352,881Net Income 2023: $836,3652023Revenue 2024: $1,918,880Expenses 2024: $2,446,174Net Income 2024: -$527,2942024

Highlighted filing

2015

Revenue$2,080,106
Expenses$1,891,797
Net Income$188,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,080,106
Mission and Program Overview

Mission

Sunland home foundations mission is to provide proper care in an atmosphere where those relying upon christian science for healing can lift their thought above the illusion of life in matter into the understanding of mans oneness with our father-mother god.

Sunland Home Foundation is a California non-profit corporation founded in 1944 providing Christian Science nursing and care services from its facilities in Encinitas, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,369,415$2,270,639▼ $98,776
Investments in Publicly Traded Securities$1,966,042$2,168,498▲ $202,456
Accounts Receivable$117,047$189,417▲ $72,370
Savings and Temporary Cash Investments$77,322$115,755▲ $38,433
Cash and Non-Interest-Bearing Accounts$41,183$60,808▲ $19,625
Other Notes and Loans Receivable, Net$32,950$11,702▼ $21,248
Total Assets$4,625,159$4,838,320▲ $213,161
Other Assets Total$21,200$21,501▲ $301
Liabilities
Accounts Payable and Accrued Expenses$75,887$100,739▲ $24,852
Total Liabilities$75,887$100,739▲ $24,852
Net Assets / Fund Balance
Unrestricted Net Assets$3,483,914$3,655,306▲ $171,392
Permanently Rstr Net Assets$702,707$723,158▲ $20,451
Temporarily Rstr Net Assets$362,651$359,117▼ $3,534
Total Net Assets Fund Balance$4,549,272$4,737,581▲ $188,309
Total Liabilities and Net Assets / Fund Balance$4,625,159$4,838,320▲ $213,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,016$1,307,324$2,974,340
Equipment$102,402$503,318$605,720
Land$446,119-$446,119
Leasehold Improvements$33,999$67,485$101,484
Other Land Buildings$21,103$9,045$30,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$702,707$20,441▲ $10-$723,158
2014$345,187$320,000▲ $37,520-$702,707
2013$332,883$22,873▼ $10,569-$345,187
2012$309,776$18,467▲ $4,640-$332,883
2011$266,857$29,980▲ $12,939-$309,776
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela LudwigExecutive DirectorFT$93,054$4,652$97,706

Board Members and Trustees

NameTitle
Jodie FisherPresident
Victoria DraperVice President
David GeritMember
Jim Baker CSMember
Marcia Pecaut CSSecretary
Greg ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,231
Program Service Revenue
$1,331,960
Investment Income
$26,915
Other Revenue
$0
All Other Contributions
$716,221
Change in Net Assets
$188,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,164
Other Expenses$584,534
Grants and Similar Amounts Paid$41,099
Total Fundraising Expense$7,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,791$164,518-$1,053,309
Depreciation Depletion$111,607--$111,607
Payroll Taxes$77,180$21,482-$98,662
Current Officers, Directors, Trustees, and Key Employees-$93,054-$93,054
Occupancy$59,261$6,442-$65,703
Other Expenses$42,215$12,489-$54,704
Grants to Domestic Individuals$41,099--$41,099
Insurance$32,531$6,456-$38,987
All Other Expenses$12,550$17,057$7,464$37,071
Office Expenses$16,105$6,316-$22,421
Pension Plan Contributions$11,329$9,810-$21,139
Fees for Service Investment Mgmnt Fees-$17,152-$17,152
Travel$7,313$3,069-$10,382
Fees for Services Accounting-$9,585-$9,585
Total Functional Expenses$1,484,968$399,365$7,464$1,891,797
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“The exempt tax returns are reviewed by management and forwarded to all officers and board members for their reivew prior to filing.”

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

“The Board distributes conflict of interest policy to all new board members, and consistently monitors and enforces any potential conflict of interest issues.”

Form 990, Part VI, Section B, Line 15A-B

“The Board reviews and approves compensation for the Executive Director based on performance and comparable non-proift compensation data. There are no other compensated officers or key employees by definition.”

Form 990, Part VI, Section C, Line 19

“The provides governing documents, conflict of interest policy and financial statements to members and the public upon request.”

Form 990, Part VI, Section A, Line 7B

“Major governence decisions, such as sale of property, are subject to approval by the members other than the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Sunland Home Foundation
EIN
95-1623181
Phone
7609442976
Address
691 Sparta Drive, Encinitas, CA 92024

Signing Officer

Name
Pamela Ludwig
Title
Executive Director
Phone
7609442976
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ludwig
Formed
1944
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Financial Statement Notes

V 4

“The Organization is building an endowment fund to sustain future operations. Earnings are available to provide unrestricted support.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011329
IRS990/PensionPlanContributionsGrp/TotalAmt021139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0702707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0723158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pamela Ludwig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01331960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049845
IRS990/PYInvestmentIncomeAmt0138056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0599599
IRS990/PYProgramServiceRevenueAmt01060803
IRS990/PYRevenuesLessExpensesAmt0-144562
IRS990/PYSalariesCompEmpBnftPaidAmt01106823
IRS990/PYTotalExpensesAmt01756267
IRS990/PYTotalRevenueAmt01611705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01341677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0782371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02742967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01331960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01060803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01260502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01184346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01360112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06197723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378466
IRS990ScheduleA/InvestmentIncomeCYPct00.04060
IRS990ScheduleA/InvestmentIncomePYPct00.04610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08940690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02053191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01473649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02042873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01588565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01782412
IRS990ScheduleA/Total509Grp/TotalAmt08940690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02080108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01610150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02058461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01657267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01913170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09319156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01667016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02974340
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0702707
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020441
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0723158
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0345187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0320000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0702707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0332883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0345187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0309776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0332883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0266857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0309776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012939
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605720
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0446119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is building an endowment fund to sustain future operations. Earnings are available to provide unrestricted support.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270639
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Benevolence fund payments for CS Nursing Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The exempt tax returns are reviewed by management and forwarded to all officers and board members for their reivew prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board distributes conflict of interest policy to all new board members, and consistently monitors and enforces any potential conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation for the Executive Director based on performance and comparable non-proift compensation data. There are no other compensated officers or key employees by definition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The provides governing documents, conflict of interest policy and financial statements to members and the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Major governence decisions, such as sale of property, are subject to approval by the members other than the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a-b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0362651

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,838,320
Liabilities
$100,739
Net assets
$4,737,581
Revenue
$2,080,106
Expenses
$1,891,797
Net income
$188,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.18$7.97$1.92$2.45$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.18$8.12$3.19$2.35$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.18$7.12$3.92$2.23$1.69
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.84$2.22$2.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.90$0.16$5.74$1.92$2.18$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.14$6.01$3.13$2.19$0.94
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.16$4.82$1.83$1.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.13$5.11$2.19$1.95$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.09$4.74$1.87$1.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.10$4.74$2.08$1.89$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.08$4.55$1.61$1.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.12$4.69$2.19$1.89$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.12$4.39$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.13$4.48$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.15$4.58$1.62