Civic Intelligence

Atherton Baptist Homes

990 • Fiscal year 2011 • EIN 95-1683861

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

214 So Atlantic Blvd91801
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$65,163,177

Up $3,235,471 (+5.2%) from 2010

Net Assets

Down

$5,843,910

Down $2,393,174 (-29%) from 2010

Liabilities

Up

$59,319,267

Up $5,628,645 (+10%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,766,043

Up $2,729,593 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $61,927,706Liabilities 2010: $53,690,622Net Assets 2010: $8,237,0842010Assets 2011: $65,163,177Liabilities 2011: $59,319,267Net Assets 2011: $5,843,9102011Assets 2012: $61,977,573Liabilities 2012: $60,800,835Net Assets 2012: $1,176,7382012Assets 2013: $66,088,305Liabilities 2013: $66,866,501Net Assets 2013: -$778,1962013Assets 2014: $58,218,624Liabilities 2014: $62,607,696Net Assets 2014: -$4,389,0722014Assets 2015: $57,953,604Liabilities 2015: $64,855,071Net Assets 2015: -$6,901,4672015Assets 2016: $57,281,584Liabilities 2016: $69,676,075Net Assets 2016: -$12,394,4912016Assets 2017: $58,966,400Liabilities 2017: $70,454,063Net Assets 2017: -$11,487,6632017Assets 2018: $58,423,128Liabilities 2018: $69,930,286Net Assets 2018: -$11,507,1582018Assets 2019: $60,303,796Liabilities 2019: $69,567,901Net Assets 2019: -$9,264,1052019Assets 2020: $64,469,595Liabilities 2020: $71,674,952Net Assets 2020: -$7,205,3572020Assets 2021: $68,058,252Liabilities 2021: $66,730,175Net Assets 2021: $1,328,0772021Assets 2022: $65,793,452Liabilities 2022: $65,993,780Net Assets 2022: -$200,3282022Assets 2023: $69,556,758Liabilities 2023: $64,358,431Net Assets 2023: $5,198,3272023Assets 2024: $75,583,988Liabilities 2024: $65,822,181Net Assets 2024: $9,761,8072024

Highlighted filing

2011

Assets$65,163,177
Liabilities$59,319,267
Net Assets$5,843,910

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,036,4502010Expenses 2011: $16,766,0432011Expenses 2012: $21,052,2362012Revenue 2013: $18,866,286Expenses 2013: $21,538,304Net Income 2013: -$2,672,0182013Revenue 2014: $17,759,104Expenses 2014: $21,209,217Net Income 2014: -$3,450,1132014Revenue 2015: $18,964,711Expenses 2015: $20,748,772Net Income 2015: -$1,784,0612015Revenue 2016: $20,880,516Expenses 2016: $27,190,245Net Income 2016: -$6,309,7292016Revenue 2017: $20,772,291Expenses 2017: $20,391,311Net Income 2017: $380,9802017Revenue 2018: $23,099,105Expenses 2018: $21,311,861Net Income 2018: $1,787,2442018Revenue 2019: $23,308,689Expenses 2019: $22,255,912Net Income 2019: $1,052,7772019Revenue 2020: $23,881,183Expenses 2020: $23,219,087Net Income 2020: $662,0962020Revenue 2021: $29,674,182Expenses 2021: $22,985,593Net Income 2021: $6,688,5892021Revenue 2022: $24,629,443Expenses 2022: $23,811,699Net Income 2022: $817,7442022Revenue 2023: $26,089,939Expenses 2023: $24,291,727Net Income 2023: $1,798,2122023Revenue 2024: $27,304,675Expenses 2024: $24,754,910Net Income 2024: $2,549,7652024

Highlighted filing

2011

Revenue-
Expenses$16,766,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$22,536,618
Mission and Program Overview

Mission

A senior community rooted in christian values, enriching lives and honoring all.

Major Activities

Activity 2
Operated a 99-bed skilled nursing facility
Filing and Contact Details

Filer

EIN
95-1683861
Raw XML AppendixShowing 400 of 826 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0788461
IRS990/AccountsPayableAccruedExpenses/EOY01740382
IRS990/AccountsReceivable/BOY0618012
IRS990/AccountsReceivable/EOY0552641
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATED A 99-BED SKILLED NURSING FACILITY
IRS990/Activity2/Expense07582891
IRS990/Activity2/Revenue07396690
IRS990/ActivityOrMissionDescription0ATHERTON BAPTIST HOMES IS A CHRISTIAN RETIREMENT COMMUNITY, FOSTERED AND SUPPORTED BY THE AMERICAN BAPTIST CHURCHES, ITS ORIGINAL SPONSORING BODY, THE AMERICAN BAPTIST CHURCHES, ITS SUCCESSOR BODY (TRANSFORMATION MINISTRIES) AND OTHER FRIENDS, OFFERING A FULL RANGE OF LIVING OPTIONS AND SERVICES TO MINISTERS, MISSIONARIES, AND THEIR SPOUSES, AND TO THE LAY COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10214 SO ATLANTIC BLVD
IRS990/AddressPrincipalOfficerUS/City0ALHAMBRA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091801
IRS990/Advertising/ManagementAndGeneral0154711
IRS990/Advertising/ProgramServices01184
IRS990/Advertising/Total0155895
IRS990/AllOtherContributions0226896
IRS990/AllOtherExpenses/Fundraising030102
IRS990/AllOtherExpenses/ManagementAndGeneral0353187
IRS990/AllOtherExpenses/ProgramServices0905141
IRS990/AllOtherExpenses/Total01288430
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036154
IRS990/CashNonInterestBearing/EOY027680
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising020011
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0291561
IRS990/CompCurrentOfficersDirectors/ProgramServices0266764
IRS990/CompCurrentOfficersDirectors/Total0578336
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising04676
IRS990/ConferencesMeetings/ManagementAndGeneral047213
IRS990/ConferencesMeetings/ProgramServices02156
IRS990/ConferencesMeetings/Total054045
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 6141
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113232 MCKINNEY AVE SUITE 1160
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FULLERTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092834
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode175204
IRS990/ContractorCompensation/Compensation0174743
IRS990/ContractorCompensation/Compensation1127317
IRS990/ContractorCompensation/DescriptionOfServices0LANDSCAPE, IRRIGATION, PLANTING
IRS990/ContractorCompensation/DescriptionOfServices1MARKETING CONSULTANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GREENBRIER DEVELOPMENT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0KENNETH R LEE
IRS990/ContributionsGrantsCurrentYear0226896
IRS990/ContributionsGrantsPriorYear0664011
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07238546
IRS990/DeferredRevenue/EOY016257920
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral070399
IRS990/DepreciationDepletion/ProgramServices02157426
IRS990/DepreciationDepletion/Total02227825
IRS990/DescribedIn501C301
IRS990/Description0OPERATED A RESIDENTIAL CARE FACILITY CONSISTING OF 220 RESIDENTIAL LIVING UNITS, 32 ASSISTED LIVING UNITS, AND A 6-BED COMPANION CARE UNIT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06459500
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral063755
IRS990/FeesForServicesAccounting/Total063755
IRS990/FeesForServicesLegal/ManagementAndGeneral017324
IRS990/FeesForServicesLegal/Total017324
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0DR WILLIAM L EBLING
IRS990/Form990PartVIISectionA/NamePerson1DR LEE HAMBY
IRS990/Form990PartVIISectionA/NamePerson2MRS PATTY FREY
IRS990/Form990PartVIISectionA/NamePerson3MR DALE MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson4DR DENNIS MCFADDEN
IRS990/Form990PartVIISectionA/NamePerson5MR RONALD BANES
IRS990/Form990PartVIISectionA/NamePerson6REV AUGIE BAU
IRS990/Form990PartVIISectionA/NamePerson7DR PHILIP CARLSON
IRS990/Form990PartVIISectionA/NamePerson8MR FRANK CHRISTINE
IRS990/Form990PartVIISectionA/NamePerson9MR WARREN COY
IRS990/Form990PartVIISectionA/NamePerson10MR ANDREW DELANCEY
IRS990/Form990PartVIISectionA/NamePerson11MR TOM GARDNER
IRS990/Form990PartVIISectionA/NamePerson12REV JOHN HOPKINS
IRS990/Form990PartVIISectionA/NamePerson13DR GLENN LAYNE
IRS990/Form990PartVIISectionA/NamePerson14DR TAREK NASSIF
IRS990/Form990PartVIISectionA/NamePerson15REV MARY POLITE
IRS990/Form990PartVIISectionA/NamePerson16MR RON STEVENS
IRS990/Form990PartVIISectionA/NamePerson17REV JAMES WALDEN
IRS990/Form990PartVIISectionA/NamePerson18MR FREDERICK WENTZEL JR
IRS990/Form990PartVIISectionA/NamePerson19MR WARREN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson20DR SOPHIE WONG
IRS990/Form990PartVIISectionA/NamePerson21MS JOCELYN PASCUAL
IRS990/Form990PartVIISectionA/NamePerson22MR DALE TORRY
IRS990/Form990PartVIISectionA/NamePerson23MS ANGELA PANIAGUA
IRS990/Form990PartVIISectionA/NamePerson24MS MARLYN COLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation439185
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2133337
IRS990/Form990PartVIISectionA/OtherCompensation2233517
IRS990/Form990PartVIISectionA/OtherCompensation2325962
IRS990/Form990PartVIISectionA/OtherCompensation2412057
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4133369
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2199721
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22104247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23108997
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24100707
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title22VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionA/Title24LVN
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-6280
IRS990/GainOrLoss/Securities0119500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02920
IRS990/GrossAmountSalesAssets/Securities08110184
IRS990/GrossReceipts022536618
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral011710
IRS990/Insurance/ProgramServices0244300
IRS990/Insurance/Total0256010
IRS990/Interest/ProgramServices01144734
IRS990/Interest/Total01144734
IRS990/InventoriesForSaleOrUse/BOY09053
IRS990/InventoriesForSaleOrUse/EOY012007
IRS990/InvestmentIncomeCurrentYear0567965
IRS990/InvestmentIncome/ExclusionAmount0454745
IRS990/InvestmentIncomePriorYear0816453
IRS990/InvestmentIncome/TotalRevenueColumn0454745
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY027253291
IRS990/InvestmentsPubTradedSecurities/EOY014764718
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec023606259
IRS990/LandBuildingsEquipmentBasis067837277
IRS990/LandBuildingsEquipmentBasisNet/BOY015298220
IRS990/LandBuildingsEquipmentBasisNet/EOY044231018
IRS990/LessCostOthBasisSalesExpenses/Other09200
IRS990/LessCostOthBasisSalesExpenses/Securities07990684
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome038803
IRS990/MiscellaneousRevenue/TotalRevenueColumn038803
IRS990/MissionDescription0TO PROVIDE A FULL RANGE OF LIVING OPTIONS AND SERVICES TO MINISTERS, MISSIONARIES, THEIR SPOUSES, AND THE LAY COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY042612186
IRS990/MortNotesPyblSecuredInvestProp/EOY037696816
IRS990/NameOfPrincipalOfficerPerson0JOCELYN PASCUAL
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY08237084
IRS990/NetAssetsOrFundBalancesEOY05843910
IRS990/NetGainOrLossInvestments/ExclusionAmount0113220
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0113220
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960145
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0267
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0524948
IRS990/Occupancy/Total0524948
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017434836
IRS990/OtherAssetsTotal/EOY03080849
IRS990/OtherEmployeeBenefits/Fundraising020303
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0171855
IRS990/OtherEmployeeBenefits/ProgramServices0950826
IRS990/OtherEmployeeBenefits/Total01142984
IRS990/OtherExpensePriorYear06403302
IRS990/OtherExpensesCurrentYear08455362
IRS990/OtherExpenses/Description0FOOD & FOOD MANAGMENT
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2ANCILLARY SERVICES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising01799
IRS990/OtherExpenses/Fundraising1952
IRS990/OtherExpenses/Fundraising22530
IRS990/OtherExpenses/ManagementAndGeneral027669
IRS990/OtherExpenses/ManagementAndGeneral1332972
IRS990/OtherExpenses/ManagementAndGeneral234804
IRS990/OtherExpenses/ProgramServices0990230
IRS990/OtherExpenses/ProgramServices1513951
IRS990/OtherExpenses/ProgramServices2420091
IRS990/OtherExpenses/ProgramServices3338816
IRS990/OtherExpenses/Total01019698
IRS990/OtherExpenses/Total1847875
IRS990/OtherExpenses/Total2420091
IRS990/OtherExpenses/Total3376150
IRS990/OtherLiabilities/BOY03050429
IRS990/OtherLiabilities/EOY03624149
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY061779
IRS990/OtherRevenueCurrentYear0528187
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CATERING REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description2GUEST HOUSE REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0270690
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1194722
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome223972
IRS990/OtherRevenueMisc/TotalRevenueColumn0270690
IRS990/OtherRevenueMisc/TotalRevenueColumn1194722
IRS990/OtherRevenueMisc/TotalRevenueColumn223972
IRS990/OtherRevenuePriorYear0342867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$65.8$9.76$27.3$24.8$2.55
2023Detailed filing. Detailed filing data is available for this year.$69.6$64.4$5.20$26.1$24.3$1.80
2022Detailed filing. Detailed filing data is available for this year.$65.8$66.0$0.20$24.6$23.8$0.82
2021Detailed filing. Detailed filing data is available for this year.$68.1$66.7$1.33$29.7$23.0$6.69
2020Detailed filing. Detailed filing data is available for this year.$64.5$71.7$7.21$23.9$23.2$0.66
2019Detailed filing. Detailed filing data is available for this year.$60.3$69.6$9.26$23.3$22.3$1.05
2018Detailed filing. Detailed filing data is available for this year.$58.4$69.9$11.5$23.1$21.3$1.79
2017Detailed filing. Detailed filing data is available for this year.$59.0$70.5$11.5$20.8$20.4$0.38
2016Detailed filing. Detailed filing data is available for this year.$57.3$69.7$12.4$20.9$27.2$6.31
2015Detailed filing. Detailed filing data is available for this year.$58.0$64.9$6.90$19.0$20.7$1.78
2014Detailed filing. Detailed filing data is available for this year.$58.2$62.6$4.39$17.8$21.2$3.45
2013Detailed filing. Detailed filing data is available for this year.$66.1$66.9$0.78$18.9$21.5$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$60.8$1.18$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$59.3$5.84$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$53.7$8.24$14.0