Civic Intelligence

Western Health Resources

990 • Fiscal year 2016 • EIN 95-3867863

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2100 Douglas BlvdRoseville, CA 95661

(916) 781-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,993,970

Down $5,125,236 (-27%) from 2015

Net Assets

Up

-$937,491

Up $377,850 (+29%) from 2015

Liabilities

Down

$14,931,461

Down $5,503,086 (-27%) from 2015

Revenue And Expenses

Revenue

Up

$62,040,931

Up $1,923,891 (+3.2%) from 2015

Expenses

Up

$61,614,414

Up $1,362,456 (+2.3%) from 2015

Net Income

Up

$426,517

Up $561,435 (+416%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $7,031,293Liabilities 2010: $2,401,287Net Assets 2010: $4,630,0062010Assets 2011: $7,043,697Liabilities 2011: $2,515,893Net Assets 2011: $4,527,8042011Assets 2012: $6,044,156Liabilities 2012: $3,415,960Net Assets 2012: $2,628,1962012Assets 2013: $12,081,216Liabilities 2013: $10,876,375Net Assets 2013: $1,204,8412013Assets 2014: $15,238,036Liabilities 2014: $16,145,949Net Assets 2014: -$907,9132014Assets 2015: $19,119,206Liabilities 2015: $20,434,547Net Assets 2015: -$1,315,3412015Assets 2016: $13,993,970Liabilities 2016: $14,931,461Net Assets 2016: -$937,4912016Assets 2016: $14,106,570Liabilities 2016: $15,041,708Net Assets 2016: -$935,1382016Assets 2017: $17,292,561Liabilities 2017: $9,041,180Net Assets 2017: $8,251,3812017Assets 2018: $14,807,253Liabilities 2018: $7,412,170Net Assets 2018: $7,395,0832018Assets 2019: $23,049,980Liabilities 2019: $23,385,588Net Assets 2019: -$335,6082019Assets 2020: $29,445,542Liabilities 2020: $33,078,950Net Assets 2020: -$3,633,4082020Assets 2021: $15,390,414Liabilities 2021: $29,710,328Net Assets 2021: -$14,319,9142021Assets 2022: $12,052,928Liabilities 2022: $28,089,965Net Assets 2022: -$16,037,0372022Assets 2023: $14,975,804Liabilities 2023: $30,659,647Net Assets 2023: -$15,683,8432023Assets 2024: $16,325,769Liabilities 2024: $34,943,945Net Assets 2024: -$18,618,1762024

Highlighted filing

2016

Assets$13,993,970
Liabilities$14,931,461
Net Assets-$937,491
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $26,159,3972010Expenses 2011: $27,867,4372011Expenses 2012: $28,945,1082012Revenue 2013: $35,164,327Expenses 2013: $36,597,277Net Income 2013: -$1,432,9502013Revenue 2014: $42,281,046Expenses 2014: $44,386,350Net Income 2014: -$2,105,3042014Revenue 2015: $60,117,040Expenses 2015: $60,251,958Net Income 2015: -$134,9182015Revenue 2016: $62,040,931Expenses 2016: $61,614,414Net Income 2016: $426,5172016Revenue 2016: $62,038,684Expenses 2016: $61,609,814Net Income 2016: $428,8702016Revenue 2017: $56,451,633Expenses 2017: $55,314,460Net Income 2017: $1,137,1732017Revenue 2018: $59,898,450Expenses 2018: $60,968,478Net Income 2018: -$1,070,0282018Revenue 2019: $57,016,192Expenses 2019: $64,780,286Net Income 2019: -$7,764,0942019Revenue 2020: $65,849,923Expenses 2020: $69,147,723Net Income 2020: -$3,297,8002020Revenue 2021: $66,062,205Expenses 2021: $65,210,060Net Income 2021: $852,1452021Revenue 2022: $66,929,324Expenses 2022: $67,214,447Net Income 2022: -$285,1232022Revenue 2023: $72,478,575Expenses 2023: $72,080,381Net Income 2023: $398,1942023Revenue 2024: $82,379,806Expenses 2024: $85,017,424Net Income 2024: -$2,637,6182024

Highlighted filing

2016

Revenue$62,040,931
Expenses$61,614,414
Net Income$426,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$62,051,314
Mission and Program Overview

Mission

To share God's love by providing physical, mental and spiritual healing.

Living Gods love by inspiring health, wholeness and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,066,271$11,677,975▼ $5,388,296
Intangible Assets$850,000$850,000→ $0
Savings and Temporary Cash Investments$509,796$790,600▲ $280,804
Land, Buildings, and Equipment, Net$105,536$137,104▲ $31,568
Investments Program Related$97,801$0▼ $97,801
Prepaid Expenses and Deferred Charges$61,853$66,926▲ $5,073
Cash and Non-Interest-Bearing Accounts$47,460$5,185▼ $42,275
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 in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$19,119,206$13,993,970▼ $5,125,236
Other Assets Total$380,489$466,180▲ $85,691
Liabilities
Other Liabilities$2,965,078$8,956,805▲ $5,991,727
Accounts Payable and Accrued Expenses$16,618,567$5,023,904▼ $11,594,663
Mortgage Notes Payable Secured by Investment Property$850,000$850,000→ $0
Deferred Revenue$902$100,752▲ $99,850
Total Liabilities$20,434,547$14,931,461▼ $5,503,086
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,755$146,695▼ $15,060
Unrestricted Net Assets$-1,477,096$-1,084,186▲ $392,910
Total Net Assets Fund Balance$-1,315,341$-937,491▲ $377,850
Total Liabilities and Net Assets / Fund Balance$19,119,206$13,993,970▼ $5,125,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,766$573,983$657,749
Leasehold Improvements$53,338$9,968$63,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$161,755--$15,060$146,695
2015$4,964$172,629-$15,838$161,755
2014$4,966$500-$502$4,964
2013$5,068--$102$4,966
2012$5,332--$264$5,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xu XueyuPT-Home Care ServFT$341,193$40,010$381,203
Porter DennisRN, Care ManagerFT$190,598$35,414$226,012
Curbelo RobertPtFT$120,468$102,640$223,108
Ragadi EvengelineRN, SupervisorFT$167,936$44,227$212,163
Karp SusanRN, Care ManagerFT$178,553$32,615$211,168

Board Members and Trustees

NameTitle
Reiner ScottDir/Chairman
Ashlock MarkDir/V Chairman
Berry StanFormer President
Mendoza SherryPresident
Beaman JohnDirector
Soderblom AlanDirector
Wagner JackDirector
Wing BillDirector
Rebok DouglasFormer Director
McKague KirbyDir/Treas/CFO
Jobe MeredithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ahsa LLCHomeCare Registry10126 E Cherry Bend Rd Ste 101, Traverse City, MI 49684$1,747,058
Outcome Resources LLCPharm Benefits MgmtPO Box 161583, Atlanta, GA 30321$278,702
Paula BadasciMedical Services4961 Terracita Ln, La Canada, CA 91011$230,200
Nehalem Valley Care CenterPhysical Therapy2007 Valleywood Dr, Bakersfield, CA 93311$129,095
-Rehab Svces, LT Care280 Rowe St, Wheeler, OR 97147$104,150
Revenue and Support

Revenue Composition

Contributions and Grants
$110,499
Program Service Revenue
$61,915,551
Investment Income
$25,264
Other Revenue
$-10,383
All Other Contributions
$60,807
Change in Net Assets
$426,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,817,566
Other Expenses$13,796,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,551,872$567,032-$37,118,904
Other Employee Benefits$6,943,817--$6,943,817
Fees for Services Other$2,991,614$24,250-$3,015,864
Payroll Taxes$2,640,418--$2,640,418
Travel$1,149,921$10,711-$1,160,632
Pension Plan Contributions$1,114,427--$1,114,427
Occupancy$950,299--$950,299
Office Expenses$820,653$19,515-$840,168
Interest$348,546--$348,546
Information Technology$145,110--$145,110
Advertising$111,527$31,153-$142,680
Insurance$136,720--$136,720
Fees for Services Legal-$79,450-$79,450
Other Expenses$73,940$10,010-$73,940
Depreciation Depletion$53,749--$53,749
All Other Expenses$6,800--$6,800
Fees for Services Accounting-$3,121-$3,121
Total Functional Expenses$57,627,544$3,986,870$0$61,614,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up a Life-Willits$44,952-$3,819-
Total Events$44,952-$3,819$-3,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Rel Orgs$5,626,225
Workers Comp Payable$3,318,580
Income Taxes Payable$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals representing the Seventh-day Adventist Church and its health care operations serve as members of Western Health Resources.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annually the members meet for the purpose of conducting the business of the membership. Actions are taken as required to enable Western Health Resources to continue operating in concert with its Articles and Bylaws. Board appointments are approved by the membership. Also, the membership approves all amendments to the Articles and Bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was not provided to the Board prior to filing. The Board may review it at their discretion after filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members and officers for completion and signature. A letter of explanation accompanies the questionnaire. The letter illustrates examples of a conflict and reminds the recipient that if any perceived conflict should arise before the next annual questionnaire, the individual is to notify the CEO immediately. The internal audit staff reviews these questionnaires and disclosures each year during the audit process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Articles of Incorporation are available from the California Secretary of State. The reporting organization does not make policies or financial statements available to the public.”

Form 990, Part VI, Lines 15A - B

“The corporation does not compensate its board or officers.”

Filing and Contact Details

Filer

Filer Name
Western Health Resources
EIN
95-3867863
Phone
9167812000
Address
2100 Douglas Blvd, Roseville, CA 95661

Signing Officer

Name
Jack Wagner
Title
Director
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry Mendoza
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
951
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers to related organizations = -$48667”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Funds will be used for capital and operations as donors restricted.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035098
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332299
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Beaman John
IRS990/Form990PartVIISectionAGrp/PersonNm1Reiner Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Soderblom Alan
IRS990/Form990PartVIISectionAGrp/PersonNm3Wing Bill
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashlock Mark
IRS990/Form990PartVIISectionAGrp/PersonNm5McKague Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm6Wagner Jack
IRS990/Form990PartVIISectionAGrp/PersonNm7Jobe Meredith
IRS990/Form990PartVIISectionAGrp/PersonNm8Mendoza Sherry
IRS990/Form990PartVIISectionAGrp/PersonNm9Xu Xueyu
IRS990/Form990PartVIISectionAGrp/PersonNm10Porter Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm11Curbelo Robert
IRS990/Form990PartVIISectionAGrp/PersonNm12Ragadi Evengeline
IRS990/Form990PartVIISectionAGrp/PersonNm13Karp Susan
IRS990/Form990PartVIISectionAGrp/PersonNm14Berry Stan
IRS990/Form990PartVIISectionAGrp/PersonNm15Rebok Douglas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10190914
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir/V Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir/Treas/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9PT-Home Care Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt10RN, Care Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11PT
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN, Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt13RN, Care Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049692
IRS990/FundraisingDirectExpensesAmt010383
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062051314
IRS990/GroupExemptionNum01071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt064
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145110
IRS990/InformationTechnologyGrp/TotalAmt0145110
IRS990/InsuranceGrp/ProgramServicesAmt0136720
IRS990/InsuranceGrp/TotalAmt0136720
IRS990/IntangibleAssetsGrp/BOYAmt0850000
IRS990/IntangibleAssetsGrp/EOYAmt0850000
IRS990/InterestGrp/ProgramServicesAmt0348546
IRS990/InterestGrp/TotalAmt0348546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt097801
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137104
IRS990/LandBldgEquipCostOrOtherBssAmt0721055
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Living Gods love by inspiring health, wholeness and hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0850000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1315341
IRS990/NetAssetsOrFundBalancesEOYAmt0-937491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0950299
IRS990/OccupancyGrp/TotalAmt0950299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019515
IRS990/OfficeExpensesGrp/ProgramServicesAmt0820653
IRS990/OfficeExpensesGrp/TotalAmt0840168
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0380489
IRS990/OtherAssetsTotalGrp/EOYAmt0466180
IRS990/OtherChangesInNetAssetsAmt0-48667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06943817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06943817
IRS990/OtherExpensesGrp/Desc0Purchased services
IRS990/OtherExpensesGrp/Desc1Patient care supplies
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Rental/lease equip costs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110010
IRS990/OtherExpensesGrp/ProgramServicesAmt0824860
IRS990/OtherExpensesGrp/ProgramServicesAmt12644097
IRS990/OtherExpensesGrp/ProgramServicesAmt2119174
IRS990/OtherExpensesGrp/ProgramServicesAmt373940
IRS990/OtherExpensesGrp/TotalAmt04066488
IRS990/OtherExpensesGrp/TotalAmt12644097
IRS990/OtherExpensesGrp/TotalAmt2129184
IRS990/OtherExpensesGrp/TotalAmt373940
IRS990/OtherLiabilitiesGrp/BOYAmt02965078
IRS990/OtherLiabilitiesGrp/EOYAmt08956805
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036551872
IRS990/OtherSalariesAndWagesGrp/TotalAmt037118904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt02640418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01114427
IRS990/PensionPlanContributionsGrp/TotalAmt01114427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066926
IRS990/PrincipalOfficerNm0Sherry Mendoza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0Home care services
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rental inc-Hanford lobby
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061740280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061912904

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,993,970
Liabilities
$14,931,461
Net assets
-$937,491
Revenue
$62,040,931
Expenses
$61,614,414
Net income
$426,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$34.9$18.6$82.4$85.0$2.64
2023Summary only. Only limited summary data is available for this year.$15.0$30.7$15.7$72.5$72.1$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$28.1$16.0$66.9$67.2$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$29.7$14.3$66.1$65.2$0.85
2020Summary only. Only limited summary data is available for this year.$29.4$33.1$3.63$65.8$69.1$3.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.4$0.34$57.0$64.8$7.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.41$7.40$59.9$61.0$1.07
2017Summary only. Only limited summary data is available for this year.$17.3$9.04$8.25$56.5$55.3$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$15.0$0.94$62.0$61.6$0.43
2016Detailed filing. Detailed filing data is available for this year.$14.0$14.9$0.94$62.0$61.6$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$20.4$1.32$60.1$60.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.2$16.1$0.91$42.3$44.4$2.11
2013Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.20$35.2$36.6$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$3.42$2.63$28.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.52$4.53$27.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.40$4.63$26.2