Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,910,089
Down $314,120 (-3.1%) from 2011
Net Assets
Down$9,024,668
Down $104,485 (-1.1%) from 2011
Liabilities
Down$885,421
Down $209,635 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,609,055
Up $900,632 (+127%) from 2011
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 | 60155 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45292 |
| IRS990/AccountsReceivable/BOY | 0 | 1530924 |
| IRS990/AccountsReceivable/EOY | 0 | 62502 |
| 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 | 52337 |
| IRS990/Activity2/Grants | 0 | 52337 |
| IRS990/Activity3/Description | 0 | OTHER FINANCIAL SUPPORT AND SCHOLARSHIPS |
| IRS990/Activity3/Expense | 0 | 1078639 |
| IRS990/Activity3/Grants | 0 | 1078639 |
| 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/Advertising/ManagementAndGeneral | 0 | 1321 |
| IRS990/Advertising/Total | 0 | 1321 |
| IRS990/AllOtherContributions | 0 | 1274565 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 333897 |
| IRS990/CashNonInterestBearing/EOY | 0 | 330642 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2273 |
| IRS990/ConferencesMeetings/Total | 0 | 2273 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1274565 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2007585 |
| 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 | 372986 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19800 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 77492 |
| IRS990/FeesForServicesManagement/Total | 0 | 77492 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOESPHINE FULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOWARD HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD OXFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ALVIN RUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM SCHUETTGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MORT SWALES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBBIE ROMPAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO/SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 85820 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 372986 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1503962 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 615198 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1503962 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1503962 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5680497 |
| IRS990/GrossReceipts | 0 | 7126395 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 253646 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 167826 |
| IRS990/InvestmentIncomePriorYear | 0 | 406565 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 167826 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 886020 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1114093 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7457814 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8390852 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5594677 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| 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). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBIE ROMPAL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9129153 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9024668 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 85820 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 85820 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15554 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12000 |
| IRS990/OtherExpensePriorYear | 0 | 93225 |
| IRS990/OtherExpensesCurrentYear | 0 | 105093 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 3990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 103 |
| IRS990/OtherExpenses/Total | 0 | 3990 |
| IRS990/OtherExpenses/Total | 1 | 114 |
| IRS990/OtherExpenses/Total | 2 | 103 |
| IRS990/OtherLiabilities/BOY | 0 | 1034901 |
| IRS990/OtherLiabilities/EOY | 0 | 840129 |
| IRS990/OtherRevenueCurrentYear | 0 | 3507 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3507 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3507 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1343233 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1335959 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -27148 |
| IRS990/ReconcilationRevenueExpenses | 0 | -77337 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -77337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1705727 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1061396 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, SECTION B - LINE 10: REIMBURSEMENT INCOME $3,507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1274565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2007585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 541891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 594846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 606524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5025411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 167824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 136162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 162011 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 181361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 151507 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 798865 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3507 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3507 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3964015 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1274565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2007585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 541891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 594846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 606524 |
| IRS990ScheduleA/Total170/Total | 0 | 5025411 |
| IRS990ScheduleA/TotalSupport | 0 | 5827783 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 250016 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1494196 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 14668 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1505906 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -2959 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1301335 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 18609 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1494196 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 174252 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 954460 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5880 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1301335 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 340995 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1422172 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 12683 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 954460 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -472683 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 7712 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 226031 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 226031 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -77337 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -104485 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 226031 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3507 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1605548 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO SUPPORT THE OPERATIONS OF THE FOUNDATION'S MISSION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FOUNDATION HAS ADOPTED FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." ASC TOPIC NO. 740 ("ASC 740") CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A 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, 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. AS OF MARCH 31, 2012, THE OPEN TAX YEARS FOR THE FOUNDATION ARE 2007 TO 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -12,291. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -12,291. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | OTHER REIMBURSEMENTS 3,507. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | LEGAL EXPENSES 3,507. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -14857 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -14857 |
| IRS990ScheduleD/OtherAmount | 0 | -12291 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3507 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 840129 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIABILITY UNDER SPLIT INTEREST AGREEMENTS |
| IRS990ScheduleD/OtherRevenues | 0 | -12291 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3507 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 864077 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.88710 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 198883 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3507 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1528211 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.11290 |
| IRS990ScheduleD/TotalAdjustments | 0 | -27148 |
| IRS990ScheduleD/TotalExpenses | 0 | 1609055 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1609055 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 840129 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1114093 |
| IRS990ScheduleD/TotalRevenue | 0 | 1531718 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1531718 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1831579 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1727094 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 303 N GLENOAKS BLVD SUITE 1000 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BURBANK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 91502 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1503962 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 954538269 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SEE PART IV FOR COLUMN (H) DESCRIPTIONS:TO SUPPORT HOUSING, CARE, AND OTHER SERVICES FOR THE RESIDENTS OF KINGSLEY MANOR, CLAREMONT MANOR, CASA DE MANANA, WESLEY PALMS, FREDERICKA MANOR AND WALNUT VILLAGE COMMUNITIES. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | FRONT PORCH |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| 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 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -14,857. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -12,291. TOTAL TO FORM 990, PART XI, LINE 5: -27,148. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SINCE THE FILING OF PRIOR YEAR 2010 INFORMATIONAL RETURN, THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT AND SELECTION PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4077331 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3834993 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 303 N GLENOAKS BOULEVARD SUITE 1000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.