Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-1809564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$98,626,583
Up $3,292,874 (+3.5%) from 2015
Net Assets
Up$27,214,981
Up $3,147,507 (+13%) from 2015
Liabilities
Up$71,411,602
Up $145,367 (+0.2%) from 2015
Revenue
Up$23,507,125
Up $1,268,813 (+5.7%) from 2015
Expenses
Down$21,536,402
Down $979,692 (-4.4%) from 2015
Net Income
Up$1,970,723
Up $2,248,505 (+809%) from 2015
To serve and enrich the lives of older persons through quality services and facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $70,630,934 | $71,233,002 | ▲ $602,068 |
| Cash and Non-Interest-Bearing Accounts | $8,124,358 | $8,854,112 | ▲ $729,754 |
| Investments in Publicly Traded Securities | $8,065,768 | $8,420,995 | ▲ $355,227 |
| Savings and Temporary Cash Investments | $4,312,710 | $4,170,950 | ▼ $141,760 |
| Accounts Receivable | $1,722,443 | $2,319,877 | ▲ $597,434 |
| Prepaid Expenses and Deferred Charges | $247,822 | $285,132 | ▲ $37,310 |
| Inventories for Sale or Use | $42,863 | $51,413 | ▲ $8,550 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $95,333,709 | $98,626,583 | ▲ $3,292,874 |
| Other Assets Total | $2,186,811 | $3,291,102 | ▲ $1,104,291 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $38,838,791 | $37,670,782 | ▼ $1,168,009 |
| Deferred Revenue | $28,851,352 | $30,523,820 | ▲ $1,672,468 |
| Accounts Payable and Accrued Expenses | $2,002,596 | $1,834,106 | ▼ $168,490 |
| Other Liabilities | $1,347,454 | $1,172,998 | ▼ $174,456 |
| Mortgage Notes Payable Secured by Investment Property | $226,042 | $209,896 | ▼ $16,146 |
| Total Liabilities | $71,266,235 | $71,411,602 | ▲ $145,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,870,511 | $17,816,308 | ▲ $2,945,797 |
| Permanently Rstr Net Assets | $6,789,815 | $6,988,432 | ▲ $198,617 |
| Temporarily Rstr Net Assets | $2,407,148 | $2,410,241 | ▲ $3,093 |
| Total Net Assets Fund Balance | $24,067,474 | $27,214,981 | ▲ $3,147,507 |
| Total Liabilities and Net Assets / Fund Balance | $95,333,709 | $98,626,583 | ▲ $3,292,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $61,193,124 | $37,079,780 | $98,272,904 |
| Other Land Buildings | $1,842,147 | $3,686,255 | $5,528,402 |
| Land | $8,197,731 | - | $2,697,731 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $13,298,431 | $1,538,533 | - | - | $14,836,964 |
| 2014 | $10,665,956 | $2,632,475 | - | - | $13,298,431 |
| 2013 | $10,637,265 | $28,691 | - | - | $10,665,956 |
| 2012 | $9,255,817 | $1,381,448 | - | - | $10,637,265 |
| 2011 | $9,058,612 | $167,205 | - | - | $9,225,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Neely | President & CEO | FT | $203,718 | $25,484 | $229,202 |
| Barbara Feliciano | VP & CFO (Frmr) | FT | $137,734 | $15,316 | $153,050 |
| Lynn Richey | Marketing Director | FT | $119,949 | $15,225 | $135,174 |
| Reginald Ingram Jr | Chief Dev. Officer | FT | $112,911 | $11,447 | $124,358 |
| Sandra Fahey | Executive Director | FT | $111,690 | $11,352 | $123,042 |
| Name | Title |
|---|---|
| Jack Meek PhD | Chair |
| Stephen Morgan PhD | Past Chair |
| Kathy Duncan EdD | Vice Chair |
| Barbara Johnson MSW LCSW | Director |
| Bill Gray | Director |
| Don Fancher | Director |
| Emmett L Terrell | Director |
| Howard Hawkins Esq | Director |
| Jim Irwin CPA | Director |
| Joan Rosenbrock | Director |
| Joanne Wagoner | Director |
| Roger Hanawalt DDS | Director |
| Russ Matteson | Exec. Minister |
| Tim Hepburn | Secretary |
| Karin Heckman-Nelson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists | Food Services | Lockbox 102289, Atlanta, GA 30368-2289 | $1,697,513 |
| Johnson Construction & Design Inc | Construction | 10842 Wilson Ave, Alta Loma, CA 91737 | $530,969 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,148,770 |
| Other Expenses | $10,387,632 |
| Total Fundraising Expense | $255,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,962,699 | $537,170 | $193,260 | $7,693,129 |
| Depreciation Depletion | $2,759,825 | $487,028 | - | $3,246,853 |
| Interest | $1,557,938 | $274,930 | - | $1,832,868 |
| Payroll Taxes | $1,311,113 | $65,897 | $18,256 | $1,395,266 |
| Other Employee Benefits | $1,260,103 | $109,756 | $17,463 | $1,387,322 |
| Occupancy | $807,996 | $142,587 | - | $950,583 |
| All Other Expenses | $597,114 | $151,564 | $7,769 | $756,447 |
| Fees for Services Other | $325,034 | $137,359 | $69 | $462,462 |
| Insurance | $343,754 | $60,662 | - | $404,416 |
| Current Officers, Directors, Trustees, and Key Employees | - | $382,252 | - | $382,252 |
| Pension Plan Contributions | $255,946 | $27,805 | $7,050 | $290,801 |
| Advertising | - | $179,410 | - | $179,410 |
| Other Expenses | $167,744 | $6,408 | $4,635 | $174,152 |
| Fees for Services Accounting | - | $51,564 | - | $51,564 |
| Office Expenses | - | $47,471 | $952 | $48,423 |
| Travel | $449 | $14,028 | - | $14,477 |
| Fees for Services Legal | - | $13,002 | - | $13,002 |
| Conferences and Meetings | $1,045 | - | $2,428 | $3,473 |
| Total Functional Expenses | $18,515,207 | $2,766,037 | $255,158 | $21,536,402 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,792,495 |
| Expenses per Audited Statements | $21,536,402 |
| Total Expenses per Form 990 | $21,536,402 |
| Expenses Not Reported on Form 990 | $256,093 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,053 |
| Fundraising Gross Income | $15,860 |
| Gaming Gross Income | $3,110 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Good Samaritan Dinner | $194,950 | $15,860 | $20,727 | $-4,867 |
| Total Events | $194,950 | $15,860 | $23,053 | $-7,193 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Annuities Payable | $1,144,803 |
| Refundable Deposits | $28,195 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of La Verne CA | 2003-01-07 | $47,000,000 | Construction, expansion and equipping facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $47,000,000 | - | $10,385,000 | $740,500 |
“The 990 is reviewed and approved by the board's executive committee prior to filing.”
“Conflict of interest statements are signed each year and reviewed by the compliance committee. Members with conflicts abstain from voting when a conflict is recognized.”
“The hillcrest compensation committee is charged with determining compensation for the ceo, executive director, or top management official using comparibility data and/or contemporaneous substantiation and deliberation.hillcrest's board, working through the compensation committee and the ceo, regularly review the design and administration of reward plans and the overall approach to rewarding associates. The compensation objectives are: to offer total compensation value that will attract, retain and motivate highly skilled executive leadership associates and to maintain a portion of the executive leadership associates total compensation tied to both annual and long term performance.”
“Compensation is determined using comparibility data and/or contemporaneous substantiation and deliberation by the ceo.hillcrest's board, working through the compensation committee and the ceo, regularily review the design and administration of reward plans and the overall approach to rewarding associates. The compensation objectives are: to offer total compensation value that will attract, retain and motivate highly skilled executive leadership associates and to maintain a portion of the executive leadership associates total compensation tied to both annual and long term performance.”
“All governing documents, policies and financial statements are available upon request.”
“rental expenses grouped w/revenue $233040 fundraising expenses grouped w/revenue $23053”
“RENTAL EXPENSES GROUPED W/REVENUE $233040 fundraising expenses grouped w/revenue $23053”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2002596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1834106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1722443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2319877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 179410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 179410 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 547043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 597114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 756447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Winnie Dang |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9095934917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2705 Mountain View Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | La Verne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 917504398 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8124358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8854112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 382252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382252 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2428 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1697513 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 530969 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | Lockbox 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10842 Wilson Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Alta Loma |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303682289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91737 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Morrison Management Specialists |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Johnson Construction & Design Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 179090 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 726133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292039 |
| IRS990/CYOtherExpensesAmt | 0 | 10387632 |
| IRS990/CYOtherRevenueAmt | 0 | -3488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22492441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1970723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11148770 |
| IRS990/CYTotalExpensesAmt | 0 | 21536402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 255158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23507125 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28851352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30523820 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 487028 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2759825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3246853 |
| IRS990/Desc | 0 | BRETHREN HILLCREST PROVIDES HOUSING, HEALTH CARE, NUTRITIONAL PROGRAMS, ACTIVITIES, AND RELATED SERVICES TO THE AGING. HILLCREST SEEKS TO PROVIDE THE HIGHEST LEVEL OF RESIDENTIAL AND CARE SERVICES TO ITS RESIDENTS. HILLCREST HAS APPROXIMATELY 350 RESIDENTS IN THEIR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING ACCOMMODATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 96000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 18515207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51564 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13002 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13002 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 325034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 462462 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Meek PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Duncan EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russ Matteson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen Morgan PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karin Heckman-Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Hepburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Fancher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roger Hanawalt DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Irwin CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barbara Johnson MSW LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joanne Wagoner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Howard Hawkins Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Emmett L Terrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Joan Rosenbrock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Matthew Neely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Barbara Feliciano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sandra Fahey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REGINALD INGRAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lynn Richey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 203718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 137734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 119949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exec. Minister |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP & CFO (Frmr) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF DEV. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Marketing Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 179090 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23053 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15860 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 3110 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8720 |
| IRS990/GrossReceiptsAmt | 0 | 23763218 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 206867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 343754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 404416 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 274930 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1557938 |
| IRS990/InterestGrp/TotalAmt | 0 | 1832868 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42863 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 283319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8065768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8420995 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40766035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70630934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71233002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111999037 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 233040 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 226042 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 209896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24067474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27214981 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8720 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7193 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3110 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3110 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -26173 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -26173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -26220 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1080784 |
| IRS990/NoncashContributionsAmt | 0 | 14838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 807996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 950583 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2186811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3291102 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1260103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1387322 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3141 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1367527 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.