Civic Intelligence

Monte Vista Grove Homes

990 • Fiscal year 2018 • EIN 95-1652915

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.MVGH.ORG

View Organization Page

2889 San Pasqual StreetPasadena, CA 91107

(626) 796-6135

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.59x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

19th percentile

-4.6%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$175,692

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$26,332,753

Down $561,640 (-2.1%) from 2017

Net Assets

Down

$21,338,292

Down $1,892,223 (-8.1%) from 2017

Liabilities

Up

$4,994,461

Up $1,330,583 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$8,509,114

Down $1,362,887 (-14%) from 2017

Expenses

Up

$8,897,610

Up $778,438 (+9.6%) from 2017

Net Income

Down

-$388,496

Down $2,141,325 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,799,620Liabilities 2010: $704,957Net Assets 2010: $16,094,6632010Assets 2011: $17,120,069Liabilities 2011: $923,468Net Assets 2011: $16,196,6012011Assets 2012: $17,493,577Liabilities 2012: $662,669Net Assets 2012: $16,830,9082012Assets 2013: $18,586,854Liabilities 2013: $817,815Net Assets 2013: $17,769,0392013Assets 2014: $20,188,767Liabilities 2014: $1,495,925Net Assets 2014: $18,692,8422014Assets 2015: $20,992,154Liabilities 2015: $1,746,581Net Assets 2015: $19,245,5732015Assets 2016: $22,920,515Liabilities 2016: $2,224,967Net Assets 2016: $20,695,5482016Assets 2017: $26,894,393Liabilities 2017: $3,663,878Net Assets 2017: $23,230,5152017Assets 2018: $26,332,753Liabilities 2018: $4,994,461Net Assets 2018: $21,338,2922018Assets 2019: $27,957,570Liabilities 2019: $5,581,516Net Assets 2019: $22,376,0542019Assets 2020: $29,443,161Liabilities 2020: $6,905,738Net Assets 2020: $22,537,4232020Assets 2021: $29,166,964Liabilities 2021: $3,588,162Net Assets 2021: $25,578,8022021Assets 2022: $27,838,408Liabilities 2022: $5,703,648Net Assets 2022: $22,134,7602022Assets 2023: $30,362,063Liabilities 2023: $6,391,936Net Assets 2023: $23,970,1272023Assets 2024: $30,553,440Liabilities 2024: $5,938,302Net Assets 2024: $24,615,1382024

Highlighted filing

2018

Assets$26,332,753
Liabilities$4,994,461
Net Assets$21,338,292
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,737,061Expenses 2010: $6,186,570Net Income 2010: -$449,5092010Revenue 2011: $6,925,338Expenses 2011: $6,416,881Net Income 2011: $508,4572011Revenue 2012: $6,993,099Expenses 2012: $6,761,277Net Income 2012: $231,8222012Revenue 2013: $8,055,585Expenses 2013: $6,886,877Net Income 2013: $1,168,7082013Revenue 2014: $7,629,089Expenses 2014: $7,274,352Net Income 2014: $354,7372014Revenue 2015: $9,360,828Expenses 2015: $7,751,859Net Income 2015: $1,608,9692015Revenue 2016: $8,565,938Expenses 2016: $7,987,902Net Income 2016: $578,0362016Revenue 2017: $9,872,001Expenses 2017: $8,119,172Net Income 2017: $1,752,8292017Revenue 2018: $8,509,114Expenses 2018: $8,897,610Net Income 2018: -$388,4962018Revenue 2019: $9,489,005Expenses 2019: $9,781,284Net Income 2019: -$292,2792019Revenue 2020: $9,416,200Expenses 2020: $10,861,796Net Income 2020: -$1,445,5962020Revenue 2021: $12,718,718Expenses 2021: $10,314,745Net Income 2021: $2,403,9732021Revenue 2022: $8,533,628Expenses 2022: $9,201,866Net Income 2022: -$668,2382022Revenue 2023: $11,307,130Expenses 2023: $9,985,255Net Income 2023: $1,321,8752023Revenue 2024: $10,659,309Expenses 2024: $10,703,556Net Income 2024: -$44,2472024

Highlighted filing

2018

Revenue$8,509,114
Expenses$8,897,610
Net Income-$388,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$15,116,102
Mission and Program Overview

Mission

Monte vista grove homes (mvgh) is a holistic and vibrant senior community filled with creativity, love and compassion. The historic mission has been to be a christ-centered community that meets the needs of qualified retired church workers of the presbyterian church (usa). Consistent with changing vocational patterns, mvgh now welcomes residents from five denominations with which the presbyterian church (usa) is in full communion. In addition to independent living for these qualified church workers, mvgh offers further levels of care, regardless of religious affiliation. Mvgh's assisted living, memory care, and skilled nursing are open to the wider community.

Monte vista grove homes (mvgh) is a holistic and vibrant senior community filled with creativity, love and compassion. The historic mission has been to be a christ-centered community that meets the needs of qualified retired church workers of the presbyterian church (usa). Consistent with changing vocational patterns, mvgh now welcomes residents from five denominations with which the prebyterian church (usa) is in full communion. In addition to independent living for these qualified church workers, mvgh offers further levels of care, regardless of religious affiliation. Mvgh's assisted living, memory care, and skilled nursing are open to the wider community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,865,275$11,116,326▼ $1,748,949
Land, Buildings, and Equipment, Net$9,566,734$10,781,603▲ $1,214,869
Other Notes and Loans Receivable, Net$2,048,000$2,048,000→ $0
Accounts Receivable$693,958$896,653▲ $202,695
Savings and Temporary Cash Investments$626,171$595,453▼ $30,718
Cash and Non-Interest-Bearing Accounts$224,543$308,203▲ $83,660
Pledges and Grants Receivable$298,480$212,082▼ $86,398
Prepaid Expenses and Deferred Charges$246,864$186,618▼ $60,246
Inventories for Sale or Use$56,738$57,610▲ $872
Total Assets$26,894,393$26,332,753▼ $561,640
Other Assets Total$267,630$130,205▼ $137,425
Liabilities
Unsecured Notes Loans Payable$901,683$2,367,736▲ $1,466,053
Deferred Revenue$1,029,841$1,030,125▲ $284
Other Liabilities$826,045$920,616▲ $94,571
Accounts Payable and Accrued Expenses$906,309$675,984▼ $230,325
Total Liabilities$3,663,878$4,994,461▲ $1,330,583
Net Assets / Fund Balance
Unrestricted Net Assets$20,842,845$19,266,335▼ $1,576,510
Permanently Rstr Net Assets$1,979,615$1,842,884▼ $136,731
Temporarily Rstr Net Assets$408,055$229,073▼ $178,982
Total Net Assets Fund Balance$23,230,515$21,338,292▼ $1,892,223
Total Liabilities and Net Assets / Fund Balance$26,894,393$26,332,753▼ $561,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,792,458$17,321,612-
Other Land Buildings$10,827--
Land$97,108--
Equipment$1,052,976$2,595,072-
Leasehold Improvements$828,234$839,307-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,078,718$11,812▼ $133,265$-129,068$2,813,137
2017$2,810,104$190,203▲ $154,963$-58,120$3,078,718
2016$2,688,196$12,341▲ $232,159$-101,845$2,810,104
2015$3,119,135$11,470▼ $103,842$317,867$2,688,196
2014$2,678,395$380,727▲ $125,225$46,008$3,119,135
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HerbertChief Executive OfficerFT$147,094$28,598$175,692
Kim HouserChief Financial OfficerFT$139,815$25,850$165,665
Eden ConoraDirector of NursingFT$130,057$23,823$153,880

Board Members and Trustees

NameTitle
Janet WellsPresident
Dr Marilyn ManningPRESIDENT OF RESIDENT'S AS
Rev Dr Leon Fanniel to 1218Vice President
Alicia RomoTrustee
Bong BringasTrustee
Bruce CalkinsTrustee
Cynthia Soldwedel to 0118Trustee
Fried WilsonTrustee
Joanne HinchTrustee
Ken RileyTrustee
Mariko YanagiharaTrustee
Myron OakesTrustee
Rebecca PotterTrustee
Rev Don SmithTrustee
Rev Dr Joyce DefraaffTrustee
Rev Tom WentzTrustee
Steven DorseyTrustee
Wandy JungTrustee
Sandra MaderAssistant Treasurer
Janet LouieSecretary
Al BoeghTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cdg Builders INCConstruction Contractor26 EXECUTIVE PARK SUITE 150, Irvine, CA 92614$1,744,428
Therapy SpecialistsTherapy Services Provider3760 CONVOY ST SUITE 204, San Diego, CA 92111$291,002
Atticare CorpAttic Insulation7509 NORTH SAN FERNANDO BLVD, Burbank, CA 91505$206,389
Mazur Construction CoConstruction Contractor1608 FAIR PARK AVENUE, Los Angeles, CA 91107$143,062
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,570
Program Service Revenue
$6,551,763
Investment Income
$485,974
Other Revenue
$333,807
All Other Contributions
$1,018,735
Change in Net Assets
$-388,496

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
Other Non Cash Contri Table1$26,419Fair Market Value (FMV) - Replacement Co
Other Non Cash Contri Table34$9,681Fair Market Value (FMV) When Donated
Total Noncash Contributions35$36,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,279,082
Other Expenses$3,618,528
Total Fundraising Expense$159,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,504,626$316,281$82,202$3,903,109
Depreciation Depletion$1,074,471$18,012-$1,092,483
All Other Expenses$568,272$67,472$26,932$662,676
Other Employee Benefits$589,060$45,486$3,505$638,051
Current Officers, Directors, Trustees, and Key Employees$87,845$235,943$17,569$341,357
Payroll Taxes$259,282$35,829$7,212$302,323
Other Expenses$222,636$50,888$7,204$280,728
Occupancy$241,531$15,063-$256,594
Pension Plan Contributions$85,811$6,368$2,063$94,242
Interest-$67,642-$67,642
Fees for Services Accounting-$54,925-$54,925
Office Expenses$18,466$22,089$11,004$51,559
Travel$11,372$12,102$1,122$24,596
Conferences and Meetings$3,430$13,966$998$18,394
Advertising-$5,222-$5,222
Fees for Services Legal-$2,916-$2,916
Total Functional Expenses$7,675,687$1,062,112$159,811$8,897,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,176
Fundraising Gross Income$32,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Other Fundraising Events$151,248$32,413$18,070$14,343
Total Events$151,248$32,413$38,176$-5,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Refundable and Repayable Entrance Fees$587,792
Deposits and Other Liabilities$332,824
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The management committee of the board of trustees authorizes the chief financial officer, an ex-officio member of the board of trustees, to review the form 990 in detail prior to filing the return.”

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

“A comprehensive policy on conflicts of interest and disclosure of certain interests has been adopted as a board policy that is reviewed annually by each member.”

Form 990, Part VI, Section B, Line 15

“The personnel committee (which is a sub-committee of the management commitee) collaborates with the executive commitee of the board of directors to oversee the annual performance evaluation/salary review of the chief executive officer. In addition, the personnel commitee provides counsel and support to the ceo in regards to mvgh senior staff. The ceo is to make procedural and salary recommendations to the management committee as necessary. Per the management committee policies and procedures, the management commitee approves the compensation packages for the chief executive officer and chief financial officer.”

Form 990, Part VI, Section C, Line 19

“Monte vista grove home's governing documents are available upon request to potential applicants, current residents, vendors, financial institutions, and other related parties. They are also made available to the public at large.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Cynthia soldwedel (to 01/18) - 1622 highland avenue, glendale, ca 91202. Rev dr leon fanniel (to 12/18) - deceased as of 12/2018.”

Filing and Contact Details

Filer

Filer Name
Monte Vista Grove Homes
EIN
95-1652915
Phone
6267966135
Address
2889 SAN PASQUAL STREET, PASADENA, CA 91107

Signing Officer

Name
Deborah a Hebert
Title
Chief Executive Officer
Phone
6267966135
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Hebert
Formed
1924
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
122
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Janie Fogg
Phone
6265771440
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In may 2018, mvgh opened a 10 bed assisted living facility for memory care.”

FORM 990, PART XI, LINE 9:

“Change in value - split interest agreements -3,133. Other nonoperating gains(losses) -36. Write-off of master plan development costs -68,643.”

Form 990 Part XII Line 2C

“The organization has an audit committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant and there have been no changes made to this process for the current tax year.”

Financial Statement Notes

PART V, LINE 4:

“Richmond endowment - endowment funds subject to restrictions requiring that the principal be invested in perpetuity. Income from the investments can be utilized at the discretion of the board of trustees for the health center and the organization's operating expenses and is recorded as revenue without donor restrictions. Quality of life - endowment funds subject to restrictions requiring that the principal be invested in perpetuity. Income is to be used to provide health care services to low income residents and is recorded as revenue with donor restrictions. Ridings fund - endowment funds subject to restrictions requiring that the principal be invested in perpetuity. Income from the investments can be utilized at the discretion of the board of trustees for the health center and the organization's operating expenses and is recorded as revenue without donor restrictions.”

PART X, LINE 2:

“The organization considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. The organization evaluates its uncertain tax positions using the provisions in conformity with u.s. Gaap. These standards require management to perform an evaluation of all tax positions taken, or expected to be taken in the course of preparing the organization's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include tax-exempt status of the organization, and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities, and that the organization will not be subject to tax, penalties, and interest as a result of such challenge.”

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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/ActivityOrMissionDesc0MONTE VISTA GROVE HOMES (MVGH) IS A HOLISTIC AND VIBRANT SENIOR COMMUNITY FILLED WITH CREATIVITY, LOVE AND COMPASSION. THE HISTORIC MISSION HAS BEEN TO BE A CHRIST-CENTERED COMMUNITY THAT MEETS THE NEEDS OF QUALIFIED RETIRED CHURCH WORKERS OF THE PRESBYTERIAN CHURCH (USA). CONSISTENT WITH CHANGING VOCATIONAL PATTERNS, MVGH NOW WELCOMES RESIDENTS FROM FIVE DENOMINATIONS WITH WHICH THE PREBYTERIAN CHURCH (USA) IS IN FULL COMMUNION. IN ADDITION TO INDEPENDENT LIVING FOR THESE QUALIFIED CHURCH WORKERS, MVGH OFFERS FURTHER LEVELS OF CARE, REGARDLESS OF RELIGIOUS AFFILIATION. MVGH'S ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING ARE OPEN TO THE WIDER COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt2117598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316823
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA SOLDWEDEL TO 0118
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR LEON FANNIEL TO 1218
IRS990/Form990PartVIISectionAGrp/PersonNm2FRIED WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR JOYCE DEFRAAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE HINCH
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA MADER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm12REV TOM WENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13AL BOEGH
IRS990/Form990PartVIISectionAGrp/PersonNm14BONG BRINGAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm16WANDY JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIKO YANAGIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm19DR MARILYN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm20MYRON OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm23EDEN CONORA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137057
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT OF RESIDENT'S AS
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118835
IRS990/FundraisingDirectExpensesAmt038176
IRS990/FundraisingGrossIncomeAmt032413
IRS990/GainOrLossGrp/OtherAmt0-5085
IRS990/GainOrLossGrp/SecuritiesAmt0123151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06686878
IRS990/GrossReceiptsAmt015116102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt067642
IRS990/InterestGrp/TotalAmt067642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057610
IRS990/InvestmentIncomeGrp/ExclusionAmt0367908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012865275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011116326
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020755991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09566734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010781603
IRS990/LandBldgEquipCostOrOtherBssAmt031537594
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05085
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06563727
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt065031
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065031
IRS990/MissionDesc0MONTE VISTA GROVE HOMES (MVGH) IS A HOLISTIC AND VIBRANT SENIOR COMMUNITY FILLED WITH CREATIVITY, LOVE AND COMPASSION. THE HISTORIC MISSION HAS BEEN TO BE A CHRIST-CENTERED COMMUNITY THAT MEETS THE NEEDS OF QUALIFIED RETIRED CHURCH WORKERS OF THE PRESBYTERIAN CHURCH (USA). CONSISTENT WITH CHANGING VOCATIONAL PATTERNS, MVGH NOW WELCOMES RESIDENTS FROM FIVE DENOMINATIONS WITH WHICH THE PREBYTERIAN CHURCH (USA) IS IN FULL COMMUNION. IN ADDITION TO INDEPENDENT LIVING FOR THESE QUALIFIED CHURCH WORKERS, MVGH OFFERS FURTHER LEVELS OF CARE, REGARDLESS OF RELIGIOUS AFFILIATION. MVGH'S ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING ARE OPEN TO THE WIDER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023230515
IRS990/NetAssetsOrFundBalancesEOYAmt021338292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5763
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1431915
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015063
IRS990/OccupancyGrp/ProgramServicesAmt0241531
IRS990/OccupancyGrp/TotalAmt0256594
IRS990/OfficeExpensesGrp/FundraisingAmt011004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022089
IRS990/OfficeExpensesGrp/ProgramServicesAmt018466
IRS990/OfficeExpensesGrp/TotalAmt051559
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267630
IRS990/OtherAssetsTotalGrp/EOYAmt0130205
IRS990/OtherChangesInNetAssetsAmt0-71812
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638051
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DIETARY FOOD SUPPLY
IRS990/OtherExpensesGrp/Desc2ASSESSMENT & INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt07204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150888
IRS990/OtherExpensesGrp/ProgramServicesAmt0658497
IRS990/OtherExpensesGrp/ProgramServicesAmt1350388
IRS990/OtherExpensesGrp/ProgramServicesAmt2222636
IRS990/OtherExpensesGrp/TotalAmt0750405
IRS990/OtherExpensesGrp/TotalAmt1350388
IRS990/OtherExpensesGrp/TotalAmt2280728
IRS990/OtherLiabilitiesGrp/BOYAmt0826045
IRS990/OtherLiabilitiesGrp/EOYAmt0920616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF ENTRAN
IRS990/OtherRevenueMiscGrp/Desc1GUEST APARTMENT REVENU
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179085

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,332,753
Liabilities
$4,994,461
Net assets
$21,338,292
Revenue
$8,509,114
Expenses
$8,897,610
Net income
-$388,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$5.94$24.6$10.7$10.7$0.04
2023Detailed filing. Detailed filing data is available for this year.$30.4$6.39$24.0$11.3$9.99$1.32
2022Detailed filing. Detailed filing data is available for this year.$27.8$5.70$22.1$8.53$9.20$0.67
2021Detailed filing. Detailed filing data is available for this year.$29.2$3.59$25.6$12.7$10.3$2.40
2020Detailed filing. Detailed filing data is available for this year.$29.4$6.91$22.5$9.42$10.9$1.45
2019Detailed filing. Detailed filing data is available for this year.$28.0$5.58$22.4$9.49$9.78$0.29
2018Detailed filing. Detailed filing data is available for this year.$26.3$4.99$21.3$8.51$8.90$0.39
2017Detailed filing. Detailed filing data is available for this year.$26.9$3.66$23.2$9.87$8.12$1.75
2016Detailed filing. Detailed filing data is available for this year.$22.9$2.22$20.7$8.57$7.99$0.58
2015Detailed filing. Detailed filing data is available for this year.$21.0$1.75$19.2$9.36$7.75$1.61
2014Summary only. Only limited summary data is available for this year.$20.2$1.50$18.7$7.63$7.27$0.35
2013Summary only. Only limited summary data is available for this year.$18.6$0.82$17.8$8.06$6.89$1.17
2012Summary only. Only limited summary data is available for this year.$17.5$0.66$16.8$6.99$6.76$0.23
2011Summary only. Only limited summary data is available for this year.$17.1$0.92$16.2$6.93$6.42$0.51
2010Summary only. Only limited summary data is available for this year.$16.8$0.70$16.1$5.74$6.19$0.45