Civic Intelligence

Laguna Cottages for Seniors

EIN 95-1770027 • 501(c)3 • Santa Barbara, CA

Profile

The mission of Laguna Cottages is to provide affordable rental housing for low income seniors, age 62 and older. Residents pay rent at the rate of 27% of their income. Rents are recalculated annually by review of each resident's income for the past year. Laguna Cottages has fifty five units, with fifty eight current residents.

803 Laguna StreetSanta Barbara, CA 93101

www.lagunacottagesforseniors.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$126,857

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,636,285

Up $138,314 (+2.1%) from 2023

Liabilities

Down

$17,973

Down $1,746 (-8.9%) from 2023

Net Assets

Up

$6,618,312

Up $140,060 (+2.2%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin14th percentile

Revenue

Down

$588,817

Down $27,992 (-4.5%) from 2023

Expenses

Up

$691,557

Up $36,880 (+5.6%) from 2023

Net Income

Down

-$102,740

Down $64,872 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,797,021Liabilities 2010: $39,821Net Assets 2010: $5,757,2002010Assets 2011: $5,696,113Liabilities 2011: $10,399Net Assets 2011: $5,685,7142011Assets 2012: $5,761,855Liabilities 2012: $12,035Net Assets 2012: $5,749,8202012Assets 2013: $5,884,916Liabilities 2013: $21,386Net Assets 2013: $5,863,5302013Assets 2014: $5,849,696Liabilities 2014: $8,160Net Assets 2014: $5,841,5362014Assets 2015: $5,660,049Liabilities 2015: $17,377Net Assets 2015: $5,642,6722015Assets 2016: $5,913,238Liabilities 2016: $20,263Net Assets 2016: $5,892,9752016Assets 2017: $6,084,853Liabilities 2017: $14,209Net Assets 2017: $6,070,6442017Assets 2018: $5,989,204Liabilities 2018: $14,723Net Assets 2018: $5,974,4812018Assets 2019: $6,340,879Liabilities 2019: $5,766Net Assets 2019: $6,335,1132019Assets 2020: $6,508,763Liabilities 2020: $10,859Net Assets 2020: $6,497,9042020Assets 2021: $6,914,907Liabilities 2021: $5,291Net Assets 2021: $6,909,6162021Assets 2022: $6,262,776Liabilities 2022: $11,248Net Assets 2022: $6,251,5282022Assets 2023: $6,497,971Liabilities 2023: $19,719Net Assets 2023: $6,478,2522023Assets 2024: $6,636,285Liabilities 2024: $17,973Net Assets 2024: $6,618,3122024

Highlighted filing

2024

Assets$6,636,285
Liabilities$17,973
Net Assets$6,618,312
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $466,8772010Expenses 2011: $449,1232011Expenses 2012: $428,9432012Revenue 2013: $585,809Expenses 2013: $472,099Net Income 2013: $113,7102013Revenue 2014: $474,642Expenses 2014: $496,636Net Income 2014: -$21,9942014Revenue 2015: $282,437Expenses 2015: $481,301Net Income 2015: -$198,8642015Revenue 2016: $764,036Expenses 2016: $513,733Net Income 2016: $250,3032016Revenue 2017: $425,834Expenses 2017: $504,531Net Income 2017: -$78,6972017Revenue 2018: $781,227Expenses 2018: $495,241Net Income 2018: $285,9862018Revenue 2019: $521,757Expenses 2019: $507,895Net Income 2019: $13,8622019Revenue 2020: $473,330Expenses 2020: $522,221Net Income 2020: -$48,8912020Revenue 2021: $648,742Expenses 2021: $581,075Net Income 2021: $67,6672021Revenue 2022: $718,155Expenses 2022: $633,862Net Income 2022: $84,2932022Revenue 2023: $616,809Expenses 2023: $654,677Net Income 2023: -$37,8682023Revenue 2024: $588,817Expenses 2024: $691,557Net Income 2024: -$102,7402024

Highlighted filing

2024

Revenue$588,817
Expenses$691,557
Net Income-$102,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,636,285
Liabilities
$17,973
Net assets
$6,618,312
Revenue
$588,817
Expenses
$691,557
Net income
-$102,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.02$6.62$0.59$0.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.02$6.48$0.62$0.65$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.01$6.25$0.72$0.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.01$6.91$0.65$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.01$6.50$0.47$0.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.01$6.34$0.52$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.01$5.97$0.78$0.50$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.01$6.07$0.43$0.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.02$5.89$0.76$0.51$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.02$5.64$0.28$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$0.47$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.86$0.59$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.01$5.75$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.01$5.69$0.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.04$5.76$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,067,608
Mission and Program Overview

Mission

The mission of laguna cottages is to provide afforadable rental housing for low income seniors, age 65 and older. Residents pay rent at the rate of 30% of their income. Rents are recalculated annually by review of each resident's income for the past year. Laguna cottages has fifty five units, with fifty eight current residents.

The mission of laguna cottages is to provide affordable rental housing for low income seniors, age 65 and older. Residents pay rent at the rate of 30% of their income. Rents are recalculated annually by review of each resident's income for the past year. Laguna cottages has fifty five units, with fifty eight current residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,891,920$4,103,604▲ $211,684
Land, Buildings, and Equipment, Net$2,520,334$2,439,261▼ $81,073
Cash and Non-Interest-Bearing Accounts$80,321$86,525▲ $6,204
Prepaid Expenses and Deferred Charges$5,396$6,895▲ $1,499
Total Assets$6,497,971$6,636,285▲ $138,314
Liabilities
Accounts Payable and Accrued Expenses$19,615$14,730▼ $4,885
Other Liabilities$104$3,243▲ $3,139
Total Liabilities$19,719$17,973▼ $1,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,412,691$5,468,940▲ $56,249
Net Assets With Donor Restrictions$1,065,561$1,149,372▲ $83,811
Total Net Assets Fund Balance$6,478,252$6,618,312▲ $140,060
Total Liabilities and Net Assets / Fund Balance$6,497,971$6,636,285▲ $138,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,471$3,593,904$5,375,375
Land$639,341-$639,341
Other Land Buildings$14,307$144,940$159,247
Equipment$4,142$38,291$42,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,065,561$200▲ $83,611-$1,149,372
2023$984,085$600▲ $111,170$30,294$1,065,561
2022$1,136,225$700▼ $123,820$29,020$984,085
2021$1,026,964$300▲ $134,365$25,404$1,136,225
2020$986,003$2,300▲ $82,466$43,805$1,026,964
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SongerExecutive DirectorFT$115,858$10,999$126,857

Board Members and Trustees

NameTitle
Susanne WoodPresident
Cheryl JohnsonVice President
April ThedeBoard Member
Barbara B AllenBoard Member
Gail PersoonBoard Member
Lucinda AbbottBoard Member
Marsha MessmoreBoard Member
Patty GonzalezBoard Member
Shelley RichardBoard Member
Susan SchmidtBoard Member
Vicki JohnsonBoard Member
Jeri WaiteFormer Board Member
Cara De AmicisSecretary
Nora TaugherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,463
Program Service Revenue
$457,159
Investment Income
$95,195
Other Revenue
$0
All Other Contributions
$36,463
Change in Net Assets
$-102,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,661
Salaries, Compensation, and Employee Benefits$174,896
Total Fundraising Expense$11,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$193,558$6,563$3,282$203,403
Depreciation Depletion$169,623$9,169$4,584$183,376
Current Officers, Directors, Trustees, and Key Employees$117,922$6,343$2,592$126,857
Fees for Service Investment Mgmnt Fees-$36,464-$36,464
Other Salaries and Wages$33,841$2,160-$36,001
Insurance$27,727$6,584$749$35,060
Fees for Services Legal-$18,757-$18,757
Fees for Services Accounting-$16,532-$16,532
Payroll Taxes$11,224$630$184$12,038
Other Expenses$5,804--$5,804
Office Expenses$3,877$210$448$4,535
Fees for Services Other-$75-$75
Total Functional Expenses$576,231$103,487$11,839$691,557
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
Rents Paid in Advance$3,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 7A

“The governing body of the organization is its board of directors, currently consisting of 13 members. The bylaws provide that new board members are elected by a majority vote of the entire board. A quorum of a majority of the board members is required for all board actions. The board of directors should have a minimum of 12 and a maximum of 16 persons.”

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

“The review process is a. To receive the cpa reviewed year end financial statements. Finance committee to review and approve the reviewed financial statements. B. To receive the draft of the form 990. Finance committee to review and approve.”

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

“The organization provides a copy of policies, including conflict of interest, to all board members on an annual basis and requires disclosure of any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The laguna board of directors has a personnel committee, that yearly reviews the staff salaries. There is only one full time staff member at this time, the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and operation policies are kept in a binder in the organization's main office. These are available for review upon request. The monthly financial statements and cpa reviewed year end statements are kept in a binder in the organization's main office, these are available for the review upon request. The policies are written as part of the organization's accounting policies and procedures, available in the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Laguna Cottages for Seniors
EIN
95-1770027
Phone
8059651179
Address
803 LAGUNA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Christina Songer
Title
Executive Director
Phone
8059651179
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Songer
Formed
1953
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
14

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
Vanessa M Garcia
Phone
8059664157
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION

“The mission of laguna cottages is to provide affordable rental housing for low income seniors, age 65 and older. Residents pay rent at the rate of 30% of their income. Rents are recalculated annually by review of each resident's income for the past year. Laguna cottages has fifty five units, with fifty eight current residents.”

Financial Statement Notes

PART V, LINE 4:

“The laguna cottages for seniors endowment is used for operating and maintenance of the facility. The approximately 30% of the resident's income charged for rent does not cover all the costs of operating and therefore the endowment helps to subsidize those costs.”

PART X, LINE 2:

“The organization qualifies as a not-for-profit corporation under section 501(c)(3) of the internal revenue code and applicable california revenue and taxation code 23701d and, therefore, is only subject to income tax on unrelated business income. The organization is not considered a private foundation. The organization is not aware of any uncertain tax positions at december 31, 2024, or for any year for which the statute is open. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014730
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF LAGUNA COTTAGES IS TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW INCOME SENIORS, AGE 65 AND OLDER. RESIDENTS PAY RENT AT THE RATE OF 30% OF THEIR INCOME. RENTS ARE RECALCULATED ANNUALLY BY REVIEW OF EACH RESIDENT'S INCOME FOR THE PAST YEAR. LAGUNA COTTAGES HAS FIFTY FIVE UNITS, WITH FIFTY EIGHT CURRENT RESIDENTS.
IRS990/AllOtherContributionsAmt036463
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA SONGER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08059651179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 LAGUNA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080321
IRS990/CashNonInterestBearingGrp/EOYAmt086525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02592
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06343
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126857
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095195
IRS990/CYOtherExpensesAmt0516661
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0457159
IRS990/CYRevenuesLessExpensesAmt0-102740
IRS990/CYSalariesCompEmpBnftPaidAmt0174896
IRS990/CYTotalExpensesAmt0691557
IRS990/CYTotalFundraisingExpenseAmt011839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04584
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169623
IRS990/DepreciationDepletionGrp/TotalAmt0183376
IRS990/Desc0LAGUNA COTTAGES MANAGES AND MAINTAINS LOW COST HOUSING UNITS WHICH ARE RENTED TO LOW INCOME SENIOR CITIZENS. THESE EXPENSES INCLUDE MAINTENANCE OF UNITS, UTILITIES, GARDENING, MANAGEMENT, AND SOME SOCIAL EVENTS FOR RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01065561
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01149372
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0576231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016532
IRS990/FeesForServicesAccountingGrp/TotalAmt016532
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018757
IRS990/FeesForServicesLegalGrp/TotalAmt018757
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036464
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036464
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410999
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NORA TAUGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA DE AMICIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCINDA ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA B ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHA MESSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL PERSOON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL THEDE
IRS990/Form990PartVIISectionAGrp/PersonNm12JERI WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA SONGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-44733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0434058
IRS990/GrossReceiptsAmt01067608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0749
IRS990/InsuranceGrp/ManagementAndGeneralAmt06584
IRS990/InsuranceGrp/ProgramServicesAmt027727
IRS990/InsuranceGrp/TotalAmt035060
IRS990/InvestmentIncomeGrp/ExclusionAmt0139928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03891920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04103604
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03777135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02520334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02439261
IRS990/LandBldgEquipCostOrOtherBssAmt06216396
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0478791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06478252
IRS990/NetAssetsOrFundBalancesEOYAmt06618312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05412691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05468940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03282
IRS990/OccupancyGrp/ManagementAndGeneralAmt06563
IRS990/OccupancyGrp/ProgramServicesAmt0193558
IRS990/OccupancyGrp/TotalAmt0203403
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt03877
IRS990/OfficeExpensesGrp/TotalAmt04535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND REPLACEMEN
IRS990/OtherExpensesGrp/Desc1RESIDENT EVENTS AND SUP
IRS990/OtherExpensesGrp/ProgramServicesAmt012655
IRS990/OtherExpensesGrp/ProgramServicesAmt15804
IRS990/OtherExpensesGrp/TotalAmt012655
IRS990/OtherExpensesGrp/TotalAmt15804
IRS990/OtherLiabilitiesGrp/BOYAmt0104
IRS990/OtherLiabilitiesGrp/EOYAmt03243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033841
IRS990/OtherSalariesAndWagesGrp/TotalAmt036001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0630
IRS990/PayrollTaxesGrp/ProgramServicesAmt011224
IRS990/PayrollTaxesGrp/TotalAmt012038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06895
IRS990/PrincipalOfficerNm0CHRISTINA SONGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW COST RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133613
IRS990/PYOtherExpensesAmt0510765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0455552
IRS990/PYRevenuesLessExpensesAmt0-37868
IRS990/PYSalariesCompEmpBnftPaidAmt0143912
IRS990/PYTotalExpensesAmt0654677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0598002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02103809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0598002
IRS990ScheduleA/InvestmentIncomeCYPct00.21050
IRS990ScheduleA/InvestmentIncomePYPct00.20690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55810
IRS990ScheduleA/PublicSupportPY509Pct00.56900
IRS990ScheduleA/PublicSupportTotal509Amt01585295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0168068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0131090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0657141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0159068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0131090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0120929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0123474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0113580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0648141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382226
IRS990ScheduleA/Total509Grp/TotalAmt02242436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02840438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01781471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03593904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05375375
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01065561
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01149372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0984085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01065561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01136225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0984085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01026964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.