Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,079,377
No earlier filing loaded for comparison.
Net Assets
$6,910,273
No earlier filing loaded for comparison.
Liabilities
$1,169,104
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$805,582
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to establish, grow and permanently maintain funds to benefit, and provide continuing financial support for, the capital, benevolence, and assistance needs of front porch communities and services ,a nonprofit corporation ("front porch"). The organization also raises and disburses funds for the benefit of the senior living communities and programs operated by front porch. The organization makes distributions to front porch to provide support for front porch's capital, social benevolence, resident and employee assistance, community services and promotion of diversity needs. The organization supports the development, preservation, and redevelopment of affordable housing communities for families, seniors, and the chronically mentally ill in conjunction with front porch and its affiliated and related entities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25610 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21500 |
| IRS990/AccountsReceivable/BOY | 0 | 2730 |
| IRS990/AccountsReceivable/EOY | 0 | 160267 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Capital projects for retirement communities formerly owned by Pacific Homes and now owned by Front Porch (a non profit corporation) |
| IRS990/Activity2/Expense | 0 | 163560 |
| IRS990/Activity2/Revenue | 0 | 157768 |
| IRS990/Activity3/Description | 0 | OTHER FINANCIAL SUPPORT AND SCHOLARSHIPS |
| IRS990/Activity3/Expense | 0 | 100618 |
| IRS990/Activity3/Revenue | 0 | 8316 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT FRONT PORCH, A 501(C)(3) CORPORATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 303 N GLENOAKS BOULEVARD No 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BURBANK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91502 |
| IRS990/AllOtherContributions | 0 | 541891 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 397159 |
| IRS990/CashNonInterestBearing/EOY | 0 | 281874 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 541891 |
| IRS990/ContributionsGrantsPriorYear | 0 | 594846 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE FINANCIAL SUPPORT TO RESIDENTS IN THE RETIREMENT COMMUNITIES FORMERLY OWNED BY PACIFIC HOMES AND NOW OWNED BY FRONT PORCH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 410134 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 19085 |
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| IRS990/FeesForServicesOther/Total | 0 | 53902 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | MORT SWALES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL TRUEBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES POLAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Edward Woore |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Richard Oxford |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr George Gerrodette |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROY S HAUGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Joe Butler |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | chairperson |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | Assistant Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
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| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 5446755 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide financial support to the residents in the retirement communities formerly owned by Pacific Homes and now owned by Front Porch (a non profit corporation). |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY HAUGEN |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6910273 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -30448 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -30448 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | FRONT PORCH CONTRIBUTIO |
| IRS990/OtherExpenses/Description | 1 | FundRaising |
| IRS990/OtherExpenses/Description | 2 | promotional materials |
| IRS990/OtherExpenses/Description | 3 | board expense |
| IRS990/OtherExpenses/Description | 4 | taxes and licenses |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1957 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FASB ASC Topic No. 740, Adoption: Effective April 1, 2009, the Foundation adopted FASB ASC Topic No. 740, Accounting for Uncertainty in Income Taxes. ASC Topic No. 740 (ASC 740) clarifies uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB Statements No. 109, Accounting for Income Taxes, and prescribes recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. The Foundation has determined that the adoption of ASC 740 did not result in the recognition of any liability for unrecognized tax benefits and that there are no unrecognized tax benefits that would, if recognized, affect the effective tax rate. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | Beneficial interest in perpetual trust |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN IS PREPARED BY OUTSIDE CPA FIRM. ONCE ALL BOARD MEMBERS APPROVE THE RETURN, IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually, the Chairperson of the board states that she has not received notices of conflicts from other board members and/or officers and it is documented in the board minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, THE CHAIRPERSON OF THE BOARD STATES THAT SHE HAS NOT RECEIVED NOTICES OF CONFLICTS FROM OTHER BOARD MEMBERS AND/OR OFFICERS AND IT IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 12c: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | conflict of interest policy |
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| IRS990/StateLegalDomicile | 0 | CA |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2628433 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 303 N GLENOAKS BOULEVARD SUITE 1000 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BURBANK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91502 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROY HAUGEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8187298100 |
| IRS990/TotalAssets/BOY | 0 | 6475470 |
| IRS990/TotalAssetsBOY | 0 | 6475470 |
| IRS990/TotalAssets/EOY | 0 | 8079377 |
| IRS990/TotalAssetsEOY | 0 | 8079377 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 541891 |
| IRS990/TotalExpensesCurrentYear | 0 | 805582 |
| IRS990/TotalExpensesPriorYear | 0 | 888048 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4580 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 126690 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 674312 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 805582 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4580 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 918410 |
| IRS990/TotalLiabilitiesBOY | 0 | 918410 |
| IRS990/TotalLiabilities/EOY | 0 | 1169104 |
| IRS990/TotalLiabilitiesEOY | 0 | 1169104 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6475470 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8079377 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5557060 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6910273 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 674312 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 673454 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 131563 |
| IRS990/TotalRevenuePriorYear | 0 | -159160 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 673454 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1650404 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3051339 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 953862907 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PACIFIC HOMES FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/Phone | 0 | 8187298100 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.