Civic Intelligence

Atherton Baptist Homes

990 • Fiscal year 2019 • EIN 95-1683861

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$180,712

Higher top officer pay than 18% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

44th percentile

3.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$60,303,796

Up $1,880,668 (+3.2%) from 2018

Net Assets

Up

-$9,264,105

Up $2,243,053 (+19%) from 2018

Liabilities

Down

$69,567,901

Down $362,385 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$23,308,689

Up $209,584 (+0.9%) from 2018

Expenses

Up

$22,255,912

Up $944,051 (+4.4%) from 2018

Net Income

Down

$1,052,777

Down $734,467 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$60,303,796
Liabilities$69,567,901
Net Assets-$9,264,105
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$23,308,689
Expenses$22,255,912
Net Income$1,052,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$36,602,448
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,695,471$36,411,868▼ $283,603
Investments in Publicly Traded Securities$12,091,559$13,969,236▲ $1,877,677
Savings and Temporary Cash Investments$5,370,692$5,716,049▲ $345,357
Cash and Non-Interest-Bearing Accounts$216,453$450,971▲ $234,518
Accounts Receivable$363,837$426,469▲ $62,632
Prepaid Expenses and Deferred Charges$437,705$372,282▼ $65,423
Inventories for Sale or Use$18,224$20,128▲ $1,904
Total Assets$58,423,128$60,303,796▲ $1,880,668
Other Assets Total$3,229,187$2,936,793▼ $292,394
Liabilities
Tax Exempt Bond Liabilities$30,435,000$29,585,000▼ $850,000
Other Liabilities$22,839,858$23,157,946▲ $318,088
Deferred Revenue$14,518,073$14,503,991▼ $14,082
Accounts Payable and Accrued Expenses$2,071,831$2,206,812▲ $134,981
Mortgage Notes Payable Secured by Investment Property$65,524$114,152▲ $48,628
Total Liabilities$69,930,286$69,567,901▼ $362,385
Net Assets / Fund Balance
Net Assets With Donor Restrictions$299,278$275,492▼ $23,786
Net Assets Without Donor Restrictions$-11,806,436$-9,539,597▲ $2,266,839
Total Net Assets Fund Balance$-11,507,158$-9,264,105▲ $2,243,053
Total Liabilities and Net Assets / Fund Balance$58,423,128$60,303,796▲ $1,880,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,126,834$36,229,902$66,356,736
Equipment$2,297,048$5,367,706$7,664,754
Land$3,343,093-$3,343,093
Other Land Buildings$644,893$130,113$775,006
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev J Craig StattonPresident/CEOFT$151,956$28,756$180,712
Mrs Jocelyn PascualChief Financial OfficerFT$133,823$44,316$178,139
Mrs Kimberly FlowersChief Development OfficerFT$114,283$25,975$140,258
Mrs Mary MonnierSnf AdministratorFT$112,210$24,028$136,238
Mrs Angela LeeRcfe AdministratorFT$103,821$29,134$132,955
Mrs Katayoon AzadehDirector of NursingFT$113,865$11,056$124,921
Mrs Quennie SamacoNurse Software AdminFT$106,253$10,786$117,039

Board Members and Trustees

NameTitle
Mr Dale L MontgomeryChair
Esq Warren a WilliamsVice-chair
Mr Dave EstridgeBoard Member
Mr Donald L SmithBoard Member
Mr Gary FrueholzBoard Member
Mr John AldridgeBoard Member
Mr Kevin ChoBoard Member
Mr Lee MerrittBoard Member
Mrs Joanna SzetoBoard Member
Mrs Kaz TanakaBoard Member
Mrs Lois GomezBoard Member
Rev Jonathan CastilloBoard Member
Mr Tom GardnerSecretary
Mr Rick WentzelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management Specialists INCDining/hskpg/mgmt ServicesPO BOX 102289, Atlanta, GA 30368-2289$5,254,831
Therapy SpecialistsRehab Therapy Services3760 CONVOY ST 204, San Diego, CA 92111$833,627
Los Angeles Air Conditioning INCAirconditioning Materials & Services1714 LINDBERGH COURT, La Verne, CA 91750$496,319
Ljs EnterprisesFlooring Installation Services154-A W FOOTHILL BLVD UNIT 243, Upland, CA 91786$251,669
Richard L Watson & Son INCConstruction/renovation Services2053 MILAN AVE, South Pasadena, CA 91030$242,238
Revenue and Support

Revenue Composition

Contributions and Grants
$629,342
Program Service Revenue
$21,775,026
Investment Income
$621,951
Other Revenue
$282,370
All Other Contributions
$629,342
Change in Net Assets
$1,052,777

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
Securities Publicly Traded1$50,220Fair Market Value (FMV)
Total Noncash Contributions1$50,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,270,243
Revenue Not Reported on Financial Statements
$38,446
Revenue Not Reported on Form 990
$1,010,936
Other Revenue Adjustments
$-75,149
Total Revenue per Audited Statements
$24,281,179
Total Revenue per Form 990
$23,308,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,106,195
Salaries, Compensation, and Employee Benefits$8,149,717
Total Fundraising Expense$223,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,439,233$466,585$112,547$6,018,365
Depreciation Depletion$2,218,972$323,622-$2,542,594
Interest$1,201,643--$1,201,643
All Other Expenses$688,551$259,186$1,599$949,336
Other Employee Benefits$788,105$72,490$9,526$870,121
Occupancy$686,821$16,831-$703,652
Office Expenses$360,128$82,478$24,717$467,323
Payroll Taxes$399,776$57,560$8,618$465,954
Pension Plan Contributions$175,693$243,248$17,485$436,426
Insurance$373,492--$373,492
Current Officers, Directors, Trustees, and Key Employees$170,390$170,390$18,071$358,851
Other Expenses$271,736$20,091$831$292,658
Advertising$152,749$109,485$20,327$282,561
Fees for Service Investment Mgmnt Fees-$113,595-$113,595
Fees for Services Accounting-$76,899-$76,899
Travel$43,137$871$781$44,789
Conferences and Meetings$11,669$3,785$4,278$19,732
Fees for Services Legal-$7,172-$7,172
Total Functional Expenses$19,733,309$2,299,454$223,149$22,255,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,255,912
Expenses per Audited Statements$22,217,466
Total Expenses per Audited Statements$22,038,126
Expenses Not Reported on Financial Statements$38,446
Other Expense Adjustments$-75,149
Expenses Not Reported on Form 990$-179,340
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$15,929,648
Pension Liability$2,298,847
Unamortized Bond Premium$2,119,580
Gift Annuities Payable$1,193,767
Deposits on Entrance Fees$991,885
Resident Trust Funds Payable$587,036
Charitable Remainder Trusts & Pooled Income Funds Liabilities$37,183

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Alhambra California2016-11-04$33,848,000SEE PART IV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,848,000$5,072,850$1,805,000$676,960

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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 11B

“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 finance 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 19

“The organization makes its governing documents available to the public upon request. The organization's audited financial statements are also made available to the public by its own website.”

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
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev J Craig Statton
Formed
1914
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
222
Volunteers
194

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD 1100, LOS ANGELES, CA 90024
Preparer
Lauren Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability -111,439. Change in value associated w/obligations under ctr & pooled income funds 186,351. Cumulative effect of change in accounting principle asu 2016-14”

Financial Statement Notes

PART X, LINE 2:

“Atherton is organized as a non-profit corporation under the general non-profit corporation laws of the state of california, and is exempt from federal income taxation under internal revenue code section 501(c)(3). Non-profit organizations are generally not liable for taxes on income; therefore, no provision is made for such taxes in the financial statements. 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 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 atherton'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 atherton, 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 atherton's tax returns will not be challenged by the taxing authorities, and that atherton will not be subject to tax, penalties, and interest as a result of such challenge. Generally, atherton's tax returns remain open for three years for federal income tax examination and four years for state income tax examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in minimum pension liability -111,543. Change in associated obligations 186,455. Annuity expense reclassified to other expense -179,340.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass gain/loss on sale of assets to revenue section -75,149.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Annuity expense reclassified to other expense -179,340.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass gain/loss on sale of assets to revenue section -75,149.”

Raw XML AppendixShowing 400 of 843 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/PersonNm2MRS KIMBERLY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS MARY MONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS ANGELA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS KATAYOON AZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS QUENNIE SAMACO
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DALE L MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8ESQ WARREN A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR TOM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR RICK WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JOHN ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JONATHAN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13MR KEVIN CHO
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DAVE ESTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR GARY FRUEHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS LOIS GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MR LEE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm18MR DONALD L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS JOANNA SZETO
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS KAZ TANAKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SNF ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RCFE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE SOFTWARE ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-75149
IRS990/GainOrLossGrp/SecuritiesAmt0318030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01511
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013535129
IRS990/GrossReceiptsAmt036602448
IRS990/GrossRentsGrp/RealAmt0197889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0373492
IRS990/InsuranceGrp/TotalAmt0373492
IRS990/InterestGrp/ProgramServicesAmt01201643
IRS990/InterestGrp/TotalAmt01201643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020128
IRS990/InvestmentIncomeGrp/ExclusionAmt0379070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012091559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013969236
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt036411868
IRS990/LandBldgEquipCostOrOtherBssAmt078139589
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076660
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013217099
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SENIOR COMMUNITY ROOTED IN CHRISTIAN VALUES, ENRICHING LIVES AND HONORING ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114152
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IRS990/NetAssetsOrFundBalancesEOYAmt0-9264105
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0197889
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9539597
IRS990/NoncashContributionsAmt050220
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IRS990/OccupancyGrp/TotalAmt0703652
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082478
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt02936793
IRS990/OtherChangesInNetAssetsAmt074912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0788105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870121
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD MANAGEMENT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01371
IRS990/OtherExpensesGrp/FundraisingAmt12998
IRS990/OtherExpensesGrp/FundraisingAmt2831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320091
IRS990/OtherExpensesGrp/ProgramServicesAmt03226304
IRS990/OtherExpensesGrp/ProgramServicesAmt12516658
IRS990/OtherExpensesGrp/ProgramServicesAmt21008252
IRS990/OtherExpensesGrp/ProgramServicesAmt3271736
IRS990/OtherExpensesGrp/TotalAmt03238420
IRS990/OtherExpensesGrp/TotalAmt12773327
IRS990/OtherExpensesGrp/TotalAmt21019002
IRS990/OtherExpensesGrp/TotalAmt3292658
IRS990/OtherLiabilitiesGrp/BOYAmt022839858
IRS990/OtherLiabilitiesGrp/EOYAmt023157946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt069299

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,303,796
Liabilities
$69,567,901
Net assets
-$9,264,105
Revenue
$23,308,689
Expenses
$22,255,912
Net income
$1,052,777
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