Civic Intelligence

Atherton Baptist Homes

990 • Fiscal year 2015 • EIN 95-1683861

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.ABH.ORG

View Organization Page

214 So Atlantic BlvdAlhambra, CA 91801

(626) 289-4178

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.42x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

13th percentile

-9.4%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$159,412

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$57,953,604

Down $265,020 (-0.5%) from 2014

Net Assets

Down

-$6,901,467

Down $2,512,395 (-57%) from 2014

Liabilities

Up

$64,855,071

Up $2,247,375 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$18,964,711

Up $1,205,607 (+6.8%) from 2014

Expenses

Down

$20,748,772

Down $460,445 (-2.2%) from 2014

Net Income

Up

-$1,784,061

Up $1,666,052 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$57,953,604
Liabilities$64,855,071
Net Assets-$6,901,467
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$18,964,711
Expenses$20,748,772
Net Income-$1,784,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$25,321,694
Mission and Program Overview

Mission

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

Atherton is a christian continuing care retirement community. See sch o for description.atherton baptist homes' principal mission is sponsoring a christian retirement community fostered and supported by the american baptist churches, its original sponsoring body, transformation ministries, its successor body, and other friends, offering a full range of living options and services to ministers, missionaries, and their spouses, and to the lay community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,976,025$38,592,295▼ $1,383,730
Investments in Publicly Traded Securities$10,921,168$11,313,015▲ $391,847
Savings and Temporary Cash Investments$1,614,894$2,744,335▲ $1,129,441
Accounts Receivable$880,329$770,691▼ $109,638
Prepaid Expenses and Deferred Charges$516,781$310,637▼ $206,144
Cash and Non-Interest-Bearing Accounts$55,695$118,097▲ $62,402
Pledges and Grants Receivable-$64,250-
Inventories for Sale or Use$17,957$20,270▲ $2,313
Other Notes and Loans Receivable, Net$29,000$14,000▼ $15,000
Total Assets$58,218,624$57,953,604▼ $265,020
Other Assets Total$4,206,775$4,006,014▼ $200,761
Liabilities
Tax Exempt Bond Liabilities$28,970,000$28,610,000▼ $360,000
Other Liabilities$19,182,847$20,972,585▲ $1,789,738
Deferred Revenue$11,121,493$12,434,216▲ $1,312,723
Accounts Payable and Accrued Expenses$3,283,067$2,800,000▼ $483,067
Mortgage Notes Payable Secured by Investment Property$50,289$38,270▼ $12,019
Total Liabilities$62,607,696$64,855,071▲ $2,247,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets$139,322$257,231▲ $117,909
Unrestricted Net Assets$-4,528,394$-7,158,698▼ $2,630,304
Total Net Assets Fund Balance$-4,389,072$-6,901,467▼ $2,512,395
Total Liabilities and Net Assets / Fund Balance$58,218,624$57,953,604▼ $265,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,056,283$26,115,203$57,171,486
Equipment$3,186,929$7,083,485$10,270,414
Land$3,350,093-$3,350,093
Other Land Buildings$998,990-$998,990
Other Assets Org$73,554--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn PascualChief Financial OfficerFT$119,773$39,639$159,412
Rev Craig StattonPresident/CEOFT$133,993$24,808$158,801
Mary E MonnierSNF/RCFE AdministratorFT$100,913$18,304$119,217
Willis R Hull IIIDirector of SalesFT$109,604$7,780$117,384
Angela M LeeDirector of Resident ServicesFT$89,757$24,944$114,701

Board Members and Trustees

NameTitle
Dr Kirk MackieChairman
Mr Warren WilliamsVice Chairman
DR SOPHIE c WONGBoard Member
Mr Andrew DelanceyBoard Member
Mr Dave EstridgebOARD MEMBER
Mr Donald SmithbOARD MEMBER
Mr Gary FrueholzbOARD MEMBER
Mr Ronald BanesBoard Member
Rev James WaldenBoard Member
Rev John HopkinsBoard Member
Rev Mary S PolitebOARD MEMBER
Mr Tom GardnerSecretary
Mr Rick WentzelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management Specialists INCDining/hskpg/mgmt ServicesPO BOX 102289, Atlanta, GA 30368-2289$4,245,923
Therapy SpecialistsRehab Therapy Services3760 CONVOY ST 204, San Diego, CA 92111$594,214
Richard L Watson & Son INCConstruction/renovation Services2053 MILAN AVE, South Pasadena, CA 91030$173,843
Bennico IncPlumbing Servicespo box 19151, encino, CA 91416$127,364
Air Temperature IncA/C Units, Repair & Maintenance Services3140 Maxson Road, El Monte, CA 91732$110,684
Revenue and Support

Revenue Composition

Contributions and Grants
$294,634
Program Service Revenue
$18,116,804
Investment Income
$337,312
Other Revenue
$215,961
All Other Contributions
$294,634
Change in Net Assets
$-1,784,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,980,732
Revenue Not Reported on Financial Statements
$-16,021
Revenue Not Reported on Form 990
$-971,424
Other Revenue Adjustments
$-16,021
Total Revenue per Audited Statements
$18,009,308
Total Revenue per Form 990
$18,964,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,715,769
Salaries, Compensation, and Employee Benefits$7,033,003
Total Fundraising Expense$113,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,578,004$751,619$32,594$4,362,217
Depreciation Depletion$2,145,072$373,815-$2,518,887
Interest$2,461,164--$2,461,164
All Other Expenses$701,880$888,549$25,415$1,615,844
Other Employee Benefits$1,245,645$255,494$3,389$1,504,528
Occupancy$697,881--$697,881
Current Officers, Directors, Trustees, and Key Employees$269,962$269,350$15,880$555,192
Office Expenses$334,430$193,721$18,334$546,485
Insurance$348,972--$348,972
Payroll Taxes$272,442$68,310$3,508$344,260
Pension Plan Contributions$180,395$84,620$1,791$266,806
Other Expenses$174,479$23,103$1,735$199,317
Fees for Service Investment Mgmnt Fees-$98,581-$98,581
Advertising$68,725$970-$69,695
Fees for Services Accounting-$54,042-$54,042
Fees for Services Legal-$50,609-$50,609
Travel$33,708$2,259-$35,967
Conferences and Meetings$6,942$14,584$1,242$22,768
Total Functional Expenses$16,984,343$3,651,290$113,139$20,748,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,764,793
Total Expenses per Form 990$20,748,772
Total Expenses per Audited Statements$20,521,703
Expenses Not Reported on Financial Statements$-16,021
Other Expense Adjustments$-16,021
Expenses Not Reported on Form 990$-243,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Repayable Entrance Fees Liability$15,727,698
pension liability$2,985,241
Gift annuities payable$1,098,297
Resident trust funds payable$565,880
deposits on entrance fees$518,690
CHARITABLE REMAINDER TRUSTS & pooled incOME funds LIABILITIES$76,779

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Alhambra California2010-01-01$18,615,000New courtyard building project, improvement & refurbishment of existing comm
CCity of Alhambra California2010-01-01$14,640,000New courtyard building project, improvement & refurbishment of existing comm
ACity of Alhambra California2010-01-01$10,685,000New courtyard building project, improvement & refurbishment of existing comm

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$18,615,000$4,035,365-$414,239
C$14,640,000$3,173,663-$325,784
A$10,685,000$2,316,297-$237,773

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“FORM 990 IS REVIEWED BY THE CFO AND THEN SENT TO the AUDIT COMMITTEE FOR their REVIEW. ONCE APPROVED, the Form 990 is electronically sent via secured portal by the CFO to all Board members for their review prior to filing with the Internal Revenue Service.”

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

“In 2009 the organization formally adopted a conflict of interest policy as proposed by our external auditors. Conflict of interest policy is reviewed on an annual basis and a signed statement is obtained every year. Any board member having a possible conflict of interest in any matter must disclose the existence and nature of the conflict. After disclosure of a potential conflict of interest to the board, the interested board member must recuse him/herself from participating in a board deliberation and decision involving possible coi transaction. Currently, the president/ceo has secured the signatures of the board members. Heretofore, there have been no instances of actual conflict of interest with board members since none of them do business with atherton baptist homes.”

Form 990, Part VI, Section B, line 15

“Atherton aims at the midpoint of compensation as reported by the annual aging services trade publication salary survey for california. If increases are contemplated for the ceo and/or cfo for next year, the audit committee will perform the review as specified. When compensation increase is granted, it is reviewed and approved by the board of trustees and documented in the board minutes.”

Form 990, Part VI, Section C, line 18

“The organization makes its governing documents available to the public upon request. The form 990 is available on www.guidestar.org.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atherton Baptist Homes
EIN
95-1683861
Phone
6262894178
Address
214 So Atlantic Blvd, Alhambra, CA 91801

Signing Officer

Name
Jocelyn Pascual
Title
CFO
Phone
6262894178
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Pascual
Formed
1914
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
204
Volunteers
200

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in minimum pension liability -361,197. change in value associated w/obligations under CTR & Pooled Income funds 147,965.”

990, Part XII, Line 2C

“Audit Committee AND OVERSIGHT - the process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Atherton 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. Atherton evaluates its uncertain tax positions using the provisions with accounting principles generally accepted in the united states of america ("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 atherton's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities.”

Part XI, Line 2D - Other Adjustments:

“CHANGE IN MINIMUM PENSION LIABILITY -361,197. Change in Associated obligations 147,965. annuity expense reclassified to other expense -243,090.”

Part XI, Line 4B - Other Adjustments:

“Reclass Gain/Loss on sale of Assets to revenue section -16,021.”

Part XII, Line 2D - Other Adjustments:

“annuity expense reclassified to other expense -243,090.”

Part XII, Line 4B - Other Adjustments:

“Reclass Gain/Loss on sale of Assets to revenue section -16,021.”

Raw XML AppendixShowing 400 of 901 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm2MR TOM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RICK WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR RONALD BANES
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ANDREW DELANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Dave Estridge
IRS990/Form990PartVIISectionAGrp/PersonNm7MR GARY FRUEHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JOHN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9REV MARY S POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Donald Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11REV JAMES WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SOPHIE c WONG
IRS990/Form990PartVIISectionAGrp/PersonNm13REV CRAIG STATTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOCELYN PASCUAL
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary E Monnier
IRS990/Form990PartVIISectionAGrp/PersonNm16Angela M Lee
IRS990/Form990PartVIISectionAGrp/PersonNm17Willis R Hull III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15SNF/RCFE Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Resident Services
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Sales
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IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06401072
IRS990/GrossReceiptsAmt025321694
IRS990/GrossRentsGrp/RealAmt030650
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0348972
IRS990/InsuranceGrp/TotalAmt0348972
IRS990/InterestGrp/ProgramServicesAmt02461164
IRS990/InterestGrp/TotalAmt02461164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020270
IRS990/InvestmentIncomeGrp/ExclusionAmt0289223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010921168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011313015
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033198688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039976025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038592295
IRS990/LandBldgEquipCostOrOtherBssAmt071790983
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06336962
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FULL RANGE OF LIVING OPTIONS AND SERVICES TO MINISTERS, MISSIONARIES, THEIR SPOUSES, AND THE LAY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038270
IRS990/NetAssetsOrFundBalancesBOYAmt0-4389072
IRS990/NetAssetsOrFundBalancesEOYAmt0-6901467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048089
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-515102
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0697881
IRS990/OfficeExpensesGrp/FundraisingAmt018334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334430
IRS990/OfficeExpensesGrp/TotalAmt0546485
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04006014
IRS990/OtherChangesInNetAssetsAmt0-213232
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01245645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01504528
IRS990/OtherExpensesGrp/Desc0food & food management
IRS990/OtherExpensesGrp/Desc1purchased services
IRS990/OtherExpensesGrp/Desc2ancillary Services
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt14071
IRS990/OtherExpensesGrp/FundraisingAmt21735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223103
IRS990/OtherExpensesGrp/ProgramServicesAmt02369560
IRS990/OtherExpensesGrp/ProgramServicesAmt11359179
IRS990/OtherExpensesGrp/ProgramServicesAmt2735903
IRS990/OtherExpensesGrp/ProgramServicesAmt3174479
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IRS990/OtherExpensesGrp/TotalAmt11821638
IRS990/OtherExpensesGrp/TotalAmt2735903
IRS990/OtherExpensesGrp/TotalAmt3199317
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03578004
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014000
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IRS990/PayrollTaxesGrp/FundraisingAmt03508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272442
IRS990/PayrollTaxesGrp/TotalAmt0344260
IRS990/PensionPlanContributionsGrp/FundraisingAmt01791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180395
IRS990/PensionPlanContributionsGrp/TotalAmt0266806
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310637
IRS990/PrincipalOfficerNm0Jocelyn Pascual
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,953,604
Liabilities
$64,855,071
Net assets
-$6,901,467
Revenue
$18,964,711
Expenses
$20,748,772
Net income
-$1,784,061
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