Civic Intelligence

California Peo Home

EIN 95-1660821 • 501(c)3 • LA Canada, CA

View Organization Page

Profile

California p.e.o homes, dba navigage, has two brands: marguerite gardens & sherpa. Marguerite gardens is a continuing care retirement community (ccrc). Providing all-inclusive senior living and health care services in the san gabriel valley for nearly eighty years, marguerite gardens fosters an enriching lifestyle, inspired by choice in a spirited community. Sherpa is a membership based organization that introduces its members to new opportunities, educational experiences, social connections, discounts and vetted personal services that help guide its members to the best of what's next.

849 Foothill Blvd Suite 8LA Canada, CA 91011

www.navigage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$17,750,348

Up $509,764 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,750,348

Up $509,764 (+3.0%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin5th percentile

Revenue

Down

$672,798

Down $34,301 (-4.9%) from 2023

Expenses

Up

$1,096,851

Up $61,018 (+5.9%) from 2023

Net Income

Down

-$424,053

Down $95,319 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $27,006,663Liabilities 2011: $10,186,345Net Assets 2011: $16,820,3182011Assets 2012: $20,847,686Liabilities 2012: $6,675,041Net Assets 2012: $14,172,6452012Assets 2013: $18,823,671Liabilities 2013: $5,997,450Net Assets 2013: $12,826,2212013Assets 2014: $11,525,381Liabilities 2014: $775,094Net Assets 2014: $10,750,2872014Assets 2015: $14,313,543Liabilities 2015: $37,371Net Assets 2015: $14,276,1722015Assets 2016: $14,751,287Liabilities 2016: $3,392Net Assets 2016: $14,747,8952016Assets 2017: $16,330,439Liabilities 2017: $115Net Assets 2017: $16,330,3242017Assets 2018: $15,128,943Liabilities 2018: $0Net Assets 2018: $15,128,9432018Assets 2019: $17,460,784Liabilities 2019: $0Net Assets 2019: $17,460,7842019Assets 2020: $18,639,939Liabilities 2020: $0Net Assets 2020: $18,639,9392020Assets 2021: $20,306,906Liabilities 2021: $0Net Assets 2021: $20,306,9062021Assets 2022: $16,364,924Liabilities 2022: $0Net Assets 2022: $16,364,9242022Assets 2023: $17,240,584Liabilities 2023: $0Net Assets 2023: $17,240,5842023Assets 2024: $17,750,348Liabilities 2024: $0Net Assets 2024: $17,750,3482024

Highlighted filing

2024

Assets$17,750,348
Liabilities$0
Net Assets$17,750,348
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,974,332Expenses 2011: $7,003,662Net Income 2011: -$2,029,3302011Expenses 2012: $5,570,8602012Revenue 2013: $4,026,717Expenses 2013: $6,092,743Net Income 2013: -$2,066,0262013Revenue 2014: $4,264,466Expenses 2014: $5,713,644Net Income 2014: -$1,449,1782014Revenue 2015: $8,201,000Expenses 2015: $4,581,636Net Income 2015: $3,619,3642015Revenue 2016: $1,089,449Expenses 2016: $883,042Net Income 2016: $206,4072016Revenue 2017: $761,535Expenses 2017: $248,914Net Income 2017: $512,6212017Revenue 2018: $470,024Expenses 2018: $1,080,591Net Income 2018: -$610,5672018Revenue 2019: $579,605Expenses 2019: $726,341Net Income 2019: -$146,7362019Revenue 2020: $789,956Expenses 2020: $1,040,842Net Income 2020: -$250,8862020Revenue 2021: $1,141,334Expenses 2021: $1,076,579Net Income 2021: $64,7552021Revenue 2022: $570,333Expenses 2022: $1,338,499Net Income 2022: -$768,1662022Revenue 2023: $707,099Expenses 2023: $1,035,833Net Income 2023: -$328,7342023Revenue 2024: $672,798Expenses 2024: $1,096,851Net Income 2024: -$424,0532024

Highlighted filing

2024

Revenue$672,798
Expenses$1,096,851
Net Income-$424,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,750,348
Liabilities
$0
Net assets
$17,750,348
Revenue
$672,798
Expenses
$1,096,851
Net income
-$424,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.67$1.10$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$0.71$1.04$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$0.57$1.34$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$1.14$1.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$0.79$1.04$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$0.58$0.73$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$0.47$1.08$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$0.76$0.25$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.7$1.09$0.88$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.04$14.3$8.20$4.58$3.62
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.78$10.8$4.26$5.71$1.45
2013Detailed filing. Detailed filing data is available for this year.$18.8$6.00$12.8$4.03$6.09$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$6.68$14.2$5.57
2011Summary only. Only limited summary data is available for this year.$27.0$10.2$16.8$4.97$7.00$2.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,818,939
Mission and Program Overview

Mission

Navigage is an organization that's singularly focused on creating lifestyle brands that promote timeless, active and imaginative living. We do this by connecting people with opportunities and resources to support their goals, aspirations and personal journeys to discover whats next.

California peo homes has the same charitable purpose now as it did prior to closing its facility and discontinuing an original program. The organization is focused on helping the elderly in the surrounding community. During the calendar year, the organization was developing new plans on how to best serve the elderly in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,613,909$11,336,519▲ $4,722,610
Savings and Temporary Cash Investments$5,146,765$1,000,700▼ $4,146,065
Accounts Receivable$206,060$77,969▼ $128,091
Land, Buildings, and Equipment, Net$44,501$44,501→ $0
Investments Other Securities$30,000$30,000→ $0
Total Assets$14,313,543$14,751,287▲ $437,744
Other Assets Total$2,272,308$2,261,598▼ $10,710
Liabilities
Accounts Payable and Accrued Expenses$37,371$3,392▼ $33,979
Total Liabilities$37,371$3,392▼ $33,979
Net Assets / Fund Balance
Unrestricted Net Assets$9,232,026$8,284,579▼ $947,447
Permanently Rstr Net Assets$4,934,743$4,934,743→ $0
Temporarily Rstr Net Assets$109,403$1,528,573▲ $1,419,170
Total Net Assets Fund Balance$14,276,172$14,747,895▲ $471,723
Total Liabilities and Net Assets / Fund Balance$14,313,543$14,751,287▲ $437,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,501-$44,501
Other Assets Org$2,261,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,779,217-▲ $147,662-$2,926,879
2015$2,683,754-▲ $95,463-$2,779,217
2014$2,573,262-▲ $111,292$800$2,683,754
2013$2,395,789$49,322▲ $128,151-$2,573,262
2012$2,252,881$8,251▲ $134,657-$2,395,789
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Judy VallasChair
James RockVice Chair
Dewayne McmullinBoard Member
Todd WalklettBoard Member
Mark PaulsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$762,966
Program Service Revenue
$0
Investment Income
$326,483
Other Revenue
$0
All Other Contributions
$762,966
Change in Net Assets
$206,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,042
Grants and Similar Amounts Paid$425,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,000--$425,000
Fees for Services Other$1,410$215,172-$216,582
Fees for Services Legal-$18,145-$18,145
Insurance-$16,592-$16,592
All Other Expenses$7,906$6,772-$14,678
Other Expenses$10,587$43,247-$10,587
Fees for Services Accounting-$5,565-$5,565
Total Functional Expenses$467,527$415,515$0$883,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Buck InstituteNovato, CA501c3Graduate Scholarship$125,000
City of AlhambraAlhambra, CAGovImprovements$100,000
HillcrestLa Verne, CA501c3Skilled Nursing Impr$100,000
Solheim Senior CommunityLos Angeles, CA501c3Renovations$100,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dewayne McmullinSee Pt VSee Pt VNo$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“New life management and development, inc”

Form 990, Page 6, Part VI, Line 7B

“The state executive board of california p.e.o. State chapter are corporate members and have final approval of the dispositions of assets as well as other powers as defined in the california corporate code. Subsequent to december 31, 2016 the state chapter withdrew from the board and they no longer have authority regarding the disposition of assets.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is submitted to the executive committee/board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key employees complete an annual statement of disclosure. The board reviews the statements for conflicts and maintains the statements on file. Any board member with a disclosed interest abstains from voting on related party issues.”

Form 990, Page 6, Part VI, Line 19

“The home provides form 990 upon request. Governing documents, conflict of interest statements, etc. Are not provided to the public.”

Filing and Contact Details

Filer

Filer Name
California Peo Home
EIN
95-1660821
Phone
8187902578
Address
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
Doing Business As
Navigage

Signing Officer

Name
Judy Vallas
Title
Chair
Phone
8187902578
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Vallas
Formed
1932
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Hearther Mcgee Decauwer
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Navigage is an organization thats singularly focused on creating lifestyle brands that promote timeless, active and imaginative living. We do this by connecting people with opportunities and resources to support their goals, aspirations and personal journeys to discover whats next.”

Form 990, Part IX, Line 11G

“Consulting/management fee 0 171,500 0 purchased services 1,410 43,672 0 total 1,410 215,172 0”

Form 990, Part XI

“The 2015 tax return was prepared before the 2015 audited financial statement was issued. The 2015 audited financial statement included a write off for medi-cal billings that were never filed by the organization and were therefore unreimbursable to the organization. In order for the net assets to tie at the end of this tax year, that adjustment had to reduce the net assets reported on the tax return.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The home's endowment consists of two individual endowments, the unrestricted endowment fund and the parmalee endowment, established for the home's charitable purpose. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence of absence of donor-imposed restrictions. The home does not currently have board designated funds functioning as endowments.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03392
IRS990/AccountsReceivableGrp/BOYAmt0206060
IRS990/AccountsReceivableGrp/EOYAmt077969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CALIFORNIA PEO HOMES HAS THE SAME CHARITABLE PURPOSE NOW AS IT DID PRIOR TO CLOSING ITS FACILITY AND DISCONTINUING AN ORIGINAL PROGRAM. THE ORGANIZATION IS FOCUSED ON HELPING THE ELDERLY IN THE SURROUNDING COMMUNITY. DURING THE CALENDAR YEAR, THE ORGANIZATION WAS DEVELOPING NEW PLANS ON HOW TO BEST SERVE THE ELDERLY IN THEIR COMMUNITY.
IRS990/AllOtherContributionsAmt0762966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07906
IRS990/AllOtherExpensesGrp/TotalAmt014678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW LIFE MANAGEMENT & DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum08187902578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 FOOTHILL BLVD SUITE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CANADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0762966
IRS990/CYGrantsAndSimilarPaidAmt0425000
IRS990/CYInvestmentIncomeAmt0326483
IRS990/CYOtherExpensesAmt0458042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0206407
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0883042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089449
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ORGANIZATION PROVIDED FOUR GRANTS TO OTHER ORGANIZATIONS INDIRECTLY HELPING SENIORS IN THE COMMUNITY. THE FOUR GRANTS HELP TO PROVIDE SCHOLARSHIPS TO FUTURE CAREGIVERS AND RENOVATE AND CREATE NEW COMMUNITY SPACES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NAVIGAGE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0467527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05565
IRS990/FeesForServicesAccountingGrp/TotalAmt05565
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018145
IRS990/FeesForServicesLegalGrp/TotalAmt018145
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0215172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01410
IRS990/FeesForServicesOtherGrp/TotalAmt0216582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY VALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEWAYNE MCMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD WALKLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-18651
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0425000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01710839
IRS990/GrossReceiptsAmt02818939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt016592
IRS990/InvestmentIncomeGrp/ExclusionAmt0345134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06613909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011336519
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044501
IRS990/LandBldgEquipCostOrOtherBssAmt044501
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01729490
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAVIGAGE IS AN ORGANIZATION THATS SINGULARLY FOCUSED ON CREATING LIFESTYLE BRANDS THAT PROMOTE TIMELESS, ACTIVE AND IMAGINATIVE LIVING. WE DO THIS BY CONNECTING PEOPLE WITH OPPORTUNITIES AND RESOURCES TO SUPPORT THEIR GOALS, ASPIRATIONS AND PERSONAL JOURNEYS TO DISCOVER WHATS NEXT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014276172
IRS990/NetAssetsOrFundBalancesEOYAmt014747895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18651
IRS990/NetUnrlzdGainsLossesInvstAmt0344410
IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012767021
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02573262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02683754
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0800
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049322
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02252881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02395789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02261598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT. IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044501
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL ENDOWMENTS, THE UNRESTRICTED ENDOWMENT FUND AND THE PARMALEE ENDOWMENT, ESTABLISHED FOR THE HOME'S CHARITABLE PURPOSE. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE HOME DOES NOT CURRENTLY HAVE BOARD DESIGNATED FUNDS FUNCTIONING AS ENDOWMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02261598
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRADUATE SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SKILLED NURSING IMPR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BUCK INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HILLCREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOLHEIM SENIOR COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF ALHAMBRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0JOSLYN SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0943030609
IRS990ScheduleI/RecipientTable/RecipientEIN1951809564
IRS990ScheduleI/RecipientTable/RecipientEIN2951643384
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08001 REDWOOD BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12705 MOUNTAIN VIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22236 MERTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3210 N CHAPEL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NOVATO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA VERNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALHAMBRA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT MUST MAINTAIN RECORDS TO ACCOUNT FOR THE USE OF THE GRANT AND ALLOW THE ORGANIZATION ACCESS TO THOSE RECORDS UPON REQUEST. THE RECIPIENT MUST ALSO PROVIDE WRITTEN ACKNOWLEDGEMENT HEY RECEIVED THE FUNDS AS WELL AS A WRITTEN REPORT WITHIN ONE YEAR OF RECEIPT DESCRIBING THE CONCLUSIONS, PROGRESS AND/OR STATUS OF OBJECTIVES INCLUDING HOW THE FUNDS WERE EXPENDED TO ATTAIN THE OBJECTIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEWAYNE MCMULLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PT V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PT V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (B)(1) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER OF ORGANIZATION AND 50% OWNER OF ENTITY (NEW LIFE MANAGEMENT AND DEVELOPMENT CORP. (NLMD)) DOING BUSINESS WITH ORGANIZATION. (D)(1) DESCRIPTION OF TRANSACTION: PROVIDES OFFICE SPACE AND ACTS AS THE AGENT FOR THE CORPORATION. SERVICES WERE PROVIDED AT DISCOUNTED RATES FROM THOSE CHARGED TO OTHERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAVIGAGE IS AN ORGANIZATION THATS SINGULARLY FOCUSED ON CREATING LIFESTYLE BRANDS THAT PROMOTE TIMELESS, ACTIVE AND IMAGINATIVE LIVING. WE DO THIS BY CONNECTING PEOPLE WITH OPPORTUNITIES AND RESOURCES TO SUPPORT THEIR GOALS, ASPIRATIONS AND PERSONAL JOURNEYS TO DISCOVER WHATS NEXT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW LIFE MANAGEMENT AND DEVELOPMENT, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STATE EXECUTIVE BOARD OF CALIFORNIA P.E.O. STATE CHAPTER ARE CORPORATE MEMBERS AND HAVE FINAL APPROVAL OF THE DISPOSITIONS OF ASSETS AS WELL AS OTHER POWERS AS DEFINED IN THE CALIFORNIA CORPORATE CODE. SUBSEQUENT TO DECEMBER 31, 2016 THE STATE CHAPTER WITHDREW FROM THE BOARD AND THEY NO LONGER HAVE AUTHORITY REGARDING THE DISPOSITION OF ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE/BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS AND KEY EMPLOYEES COMPLETE AN ANNUAL STATEMENT OF DISCLOSURE. THE BOARD REVIEWS THE STATEMENTS FOR CONFLICTS AND MAINTAINS THE STATEMENTS ON FILE. ANY BOARD MEMBER WITH A DISCLOSED INTEREST ABSTAINS FROM VOTING ON RELATED PARTY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HOME PROVIDES FORM 990 UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, ETC. ARE NOT PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING/MANAGEMENT FEE 0 171,500 0 PURCHASED SERVICES 1,410 43,672 0 TOTAL 1,410 215,172 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 2015 TAX RETURN WAS PREPARED BEFORE THE 2015 AUDITED FINANCIAL STATEMENT WAS ISSUED. THE 2015 AUDITED FINANCIAL STATEMENT INCLUDED A WRITE OFF FOR MEDI-CAL BILLINGS THAT WERE NEVER FILED BY THE ORGANIZATION AND WERE THEREFORE UNREIMBURSABLE TO THE ORGANIZATION. IN ORDER FOR THE NET ASSETS TO TIE AT THE END OF THIS TAX YEAR, THAT ADJUSTMENT HAD TO REDUCE THE NET ASSETS REPORTED ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0883042
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