Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$4,976,782
Down $257,708 (-4.9%) from 2017
Net Assets
Down$4,820,774
Down $285,975 (-5.6%) from 2017
Liabilities
Up$156,008
Up $28,267 (+22%) from 2017
Revenue
Down$1,832,824
Down $354,794 (-16%) from 2017
Expenses
Down$1,945,609
Down $3,203 (-0.2%) from 2017
Net Income
Down-$112,785
Down $351,591 (-147%) from 2017
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.
The mission of sunland home foundation is to provide our community with a haven for healing while providing the highest standard of christian science nursing care supported by the practice and demonstration of christian science.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,516,340 | $2,220,420 | ▼ $295,920 |
| Land, Buildings, and Equipment, Net | $2,177,930 | $2,154,456 | ▼ $23,474 |
| Savings and Temporary Cash Investments | $270,229 | $160,339 | ▼ $109,890 |
| Pledges and Grants Receivable | $82,000 | $157,000 | ▲ $75,000 |
| Accounts Receivable | $142,370 | $152,558 | ▲ $10,188 |
| Cash and Non-Interest-Bearing Accounts | $17,662 | $69,508 | ▲ $51,846 |
| Inventories for Sale or Use | - | $9,000 | - |
| Total Assets | $5,234,490 | $4,976,782 | ▼ $257,708 |
| Other Assets Total | $27,959 | $53,501 | ▲ $25,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,741 | $156,008 | ▲ $28,267 |
| Total Liabilities | $127,741 | $156,008 | ▲ $28,267 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,348,406 | $4,193,952 | ▼ $154,454 |
| Permanently Rstr Net Assets | $474,308 | $440,545 | ▼ $33,763 |
| Temporarily Rstr Net Assets | $284,035 | $186,277 | ▼ $97,758 |
| Total Net Assets Fund Balance | $5,106,749 | $4,820,774 | ▼ $285,975 |
| Total Liabilities and Net Assets / Fund Balance | $5,234,490 | $4,976,782 | ▼ $257,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,438,221 | $1,536,119 | $2,974,340 |
| Equipment | $130,838 | $389,176 | $520,014 |
| Land | $446,119 | - | $446,119 |
| Other Land Buildings | $139,278 | $112,851 | $252,129 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $974,308 | $18,846 | ▼ $8,544 | $44,065 | $940,545 |
| 2017 | $739,092 | $219,545 | ▲ $59,372 | $43,701 | $974,308 |
| 2016 | $723,061 | $18,593 | ▲ $25,411 | $27,973 | $739,092 |
| 2015 | $702,707 | $20,441 | ▼ $87 | - | $723,061 |
| 2014 | $345,187 | $320,000 | ▲ $37,520 | - | $702,707 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Ludwig | Executive Director | FT | $104,794 | $3,079 | $107,873 |
| Name | Title |
|---|---|
| Jodie Fisher | President |
| Victoria Draper | Vice President |
| Joy Booth | Trustee |
| Marya Jefferson | Trustee |
| David Gerlt | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,401,780 |
| Other Expenses | $543,829 |
| Total Fundraising Expense | $18,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $985,245 | $182,956 | - | $1,168,201 |
| Depreciation Depletion | $114,380 | - | - | $114,380 |
| Payroll Taxes | $84,308 | $23,592 | - | $107,900 |
| Current Officers, Directors, Trustees, and Key Employees | - | $107,873 | - | $107,873 |
| Occupancy | $55,125 | $6,562 | - | $61,687 |
| Other Expenses | $32,672 | $6,035 | $690 | $38,707 |
| Insurance | $29,950 | $5,726 | - | $35,676 |
| Office Expenses | $10,387 | $2,863 | $9,179 | $22,429 |
| All Other Expenses | $17,970 | $4,018 | $100 | $22,088 |
| Travel | $19,021 | $2,248 | - | $21,269 |
| Pension Plan Contributions | $13,455 | $4,351 | - | $17,806 |
| Fees for Services Accounting | - | $11,465 | - | $11,465 |
| Conferences and Meetings | $5,044 | - | $4,296 | $9,340 |
| Advertising | - | - | $3,812 | $3,812 |
| Total Functional Expenses | $1,527,290 | $400,242 | $18,077 | $1,945,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The exempt tax returns are reviewed by management and forwarded to all officers and board members for their review prior to filing.”
“The board distributes conflict of interest policy to all new board members, and consistently monitors and enforces any potential conflict of interest issues.”
“The board reviews and approves compensation for the executive director based on performance and comparable non-profit compensation data. There are no other compensated officers or key employees by definition.”
“See statement above to 15a.”
“The governing documents, conflict of interest policy and financial statements are provided to members and the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 152558 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SUNLAND HOME FOUNDATION IS TO PROVIDE OUR COMMUNITY WITH A HAVEN FOR HEALING WHILE PROVIDING THE HIGHEST STANDARD OF CHRISTIAN SCIENCE NURSING CARE SUPPORTED BY THE PRACTICE AND DEMONSTRATION OF CHRISTIAN SCIENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3812 |
| IRS990/AllOtherContributionsAmt | 0 | 588254 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PABLO GOMEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609442976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 691 SPARTA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4296 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 588254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64686 |
| IRS990/CYOtherExpensesAmt | 0 | 543829 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1179784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1401780 |
| IRS990/CYTotalExpensesAmt | 0 | 1945609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1832824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114380 |
| IRS990/Desc | 0 | SUNLAND HOME FOUNDATION (SUNLAND) WAS FOUNDED IN 1944 PROVIDING CHRISTIAN SCIENCE NURSING AND CARE SERVICES FROM ITS FACILITIES IN ENCINITAS, CALIFORNIA. THE MANY SERVICES SUNLAND OFFERS FALL INTO FIVE BASIC CATEGORIES: INPATIENT CHRISTIAN SCIENCE NURSING CARE, OUTPATIENT CHRISTIAN SCIENCE NURSING CARE, SHELTERED LIVING, REST AND STUDY, AND TELEPHONE CONSULTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1527290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11465 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3079 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODIE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GERLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA LUDWIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5092 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16055 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 495734 |
| IRS990/GrossReceiptsAmt | 0 | 2349705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9000 |
| IRS990/InvestmentExpenseAmt | 0 | -26355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2516340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2220420 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2038146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2177930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2154456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4192602 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5092 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 511789 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SUNLAND HOME FOUNDATION IS TO PROVIDE OUR COMMUNITY WITH A HAVEN FOR HEALING WHILE PROVIDING THE HIGHEST STANDARD OF CHRISTIAN SCIENCE NURSING CARE SUPPORTED BY THE PRACTICE AND DEMONSTRATION OF CHRISTIAN SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5106749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4820774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21147 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -146835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61687 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53501 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38707 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 985245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1168201 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17806 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 474308 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 440545 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 157000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAMELA LUDWIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1179784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1179784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 904075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1290 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63333 |
| IRS990/PYOtherExpensesAmt | 0 | 564825 |
| IRS990/PYOtherRevenueAmt | 0 | 11 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1220199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1382697 |
| IRS990/PYTotalExpensesAmt | 0 | 1948812 |
| IRS990/PYTotalRevenueAmt | 0 | 2187618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1179784 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 588254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3247002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 85833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 352303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1179783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1220199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1163110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1331960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1060803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5955855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 85833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 352303 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9202857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1768037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2124274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1783706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2053191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1473649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9202857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1853870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2196844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1814188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2080108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1610150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9555160 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.53000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1438221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1536119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2974340 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 974308 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 18846 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 940545 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8544 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 44065 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 739092 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 219545 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 974308 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59372 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 43701 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 723061 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 18593 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 739092 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25411 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27973 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 702707 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20441 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 723061 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -87 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 345187 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 320000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 702707 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37520 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 389176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 520014 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 446119 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 446119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 112851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252129 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.47000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2154456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXEMPT TAX RETURNS ARE REVIEWED BY MANAGEMENT AND FORWARDED TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DISTRIBUTES CONFLICT OF INTEREST POLICY TO ALL NEW BOARD MEMBERS, AND CONSISTENTLY MONITORS AND ENFORCES ANY POTENTIAL CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND COMPARABLE NON-PROFIT COMPENSATION DATA. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES BY DEFINITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE STATEMENT ABOVE TO 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS AND THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 284035 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 186277 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5234490 |
| IRS990/TotalAssetsEOYAmt | 0 | 4976782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5234490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4976782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 588254 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18077 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 400242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1527290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1945609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156008 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156008 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.