HUMANGOOD IDAHO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANGOOD IDAHO (EIN 20-3659420)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349306391
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T14:27:23-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203659420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANGOOD IDAHO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9259247100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 HUNTINGTON DRIVE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW MCDONALD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9259247100 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TERRACES OF BOISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H COCHRANE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 HUNTINGTON DRIVE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,400,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANGOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 311 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,080,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,316,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,002,975 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $677,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,824 | PYOtherRevenueAmt |
| CY Other Revenue | $997,383 | CYOtherRevenueAmt |
| PY Total Revenue | $20,601,406 | PYTotalRevenueAmt |
| CY Total Revenue | $23,678,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,166,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,937,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,170,772 | PYOtherExpensesAmt |
| CY Other Expenses | $12,481,527 | CYOtherExpensesAmt |
| PY Total Expenses | $22,336,986 | PYTotalExpensesAmt |
| CY Total Expenses | $24,418,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,735,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$740,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,632,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,465,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $145,088,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,558,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$54,456,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$55,092,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT HUMANGOOD WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE WITH ENTHUSIASM, CONFIDENCE AND SECURITY, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. AND WHEN WE SAY EVERYONE, WE MEAN EVERYONE - INCLUDING YOU. BECAUSE WE BELIEVE THIS, OUR MISSION IS TO INSPIRE YOUR BEST LIFE.WE DO THAT BY WORKING HAND-IN-HAND TO CREATE EXPERIENCES THAT MATTER TO YOU. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,216,105 | ExpenseAmt |
| Revenue | $22,002,975 | RevenueAmt |
| Desc | HUMANGOOD IDAHO, DBA TERRACES OF BOISE, IS A LIFE PLAN COMMUNITY (FORMERLY CONTINUING CARE RETIREMENT COMMUNITY), THAT PROVIDES HOUSING AND HEALTH CARE FOR THE ELDERLY. DIRECT RESIDENT CARE FOR SENIORS INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, NURSING, AND HOME CARE. IT ALSO PROVIDES OUTREACH AND WELLNESS SERVICES INCLUDING MEALS PROGRAM, HOUSEKEEPING, MAINTENANCE AND ACTIVITIES. | Desc |
| Total Program Service Expenses | $22,216,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 311 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW MCDONALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259247196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 HUNTINGTON DRIVE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RANDALL L STAMPER | |||||||||
| CHAIR | 1.00 | 16.20 | Yes (X) | Yes (X) | $0 | $73,000 | $0 | ||
| ALBERT W KELLEY | |||||||||
| VICE CHAIR | 0.50 | 11.10 | Yes (X) | Yes (X) | $0 | $63,000 | $0 | ||
| H DECLAN BROWN | |||||||||
| SECRETARY | 0.50 | 13.70 | Yes (X) | Yes (X) | $0 | $63,000 | $0 | ||
| JUDITH BAKER | |||||||||
| DIRECTOR | 0.50 | 11.10 | Yes (X) | $0 | $63,000 | $0 | |||
| BRET TINKER | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DAHAN | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DECKER | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RAND FERRIS | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H COCHRANE III | |||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 8.00 | 32.00 | Yes (X) | $0 | $1,097,391 | $40,383 | |||
| DANIEL OGUS | |||||||||
| CHIEF OPERATING OFFICER | 8.00 | 32.00 | Yes (X) | $0 | $853,732 | $41,587 | |||
| ANDREW MCDONALD | |||||||||
| CHIEF FINANCIAL OFFICER | 7.00 | 33.00 | Yes (X) | $0 | $611,176 | $40,715 | |||
| BETHANY GHASSEMI | |||||||||
| CHIEF LEGAL OFFICER | 7.00 | 33.00 | Yes (X) | $0 | $545,496 | $15,193 | |||
| FLEMING MENG | |||||||||
| CIO (UNTIL 1/23) | 0.00 | Yes (X) | $0 | $110,080 | $0 | ||||
| NICK LINDBERG | |||||||||
| CHIEF INFORMATION OFFICER | 7.00 | 33.00 | Yes (X) | $0 | $227,297 | $1,975 | |||
| JAMES PARK | |||||||||
| VP COMMUNICATIONS | 11.00 | 29.00 | $0 | $276,648 | $33,578 | Yes (X) | |||
| LISA HOLLAND | |||||||||
| VP REGIONAL OPERATIONS | 11.00 | 29.00 | $0 | $299,806 | $34,595 | Yes (X) | |||
| MARC HERRERA | |||||||||
| VP HEALTHCARE & QUALITY | 11.00 | 29.00 | $0 | $461,375 | $24,927 | Yes (X) | |||
| ANIKA HARTOUNIAN | |||||||||
| VP OF FINANCE | 7.00 | 33.00 | $0 | $296,559 | $38,036 | Yes (X) | |||
| SUZANNE NAGEL | |||||||||
| VP MARKETING | 11.00 | 29.00 | $0 | $276,191 | $39,098 | Yes (X) | |||
| SHACASEY ROGERS | |||||||||
| VP HUMAN RESOURCES | 11.00 | 29.00 | $0 | $372,622 | $24,300 | Yes (X) | |||
| DENNIS GRADILLAS | |||||||||
| VP SALES | 12.00 | 28.00 | $0 | $447,778 | $38,691 | Yes (X) | |||
| GREGORY BEARCE | |||||||||
| VP REGIONAL OPERATIONS | 11.00 | 29.00 | $0 | $252,310 | $32,636 | Yes (X) | |||
| JESSICA LOPEZ | |||||||||
| VP REGIONAL OPERATIONS | 11.00 | 29.00 | $0 | $283,477 | $44,057 | Yes (X) | |||
| DEBBY GONZALES | |||||||||
| VP REGIONAL OPERATIONS | 11.00 | 29.00 | $0 | $301,613 | $21,746 | Yes (X) | |||
| JUD SEVERNS | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $226,434 | $0 | $43,307 | Yes (X) | ||||
| JOHN STORZ | |||||||||
| DIRECTOR SALES | 40.00 | $144,282 | $0 | $25,485 | Yes (X) | ||||
| LORAYNE RUSSMAN | |||||||||
| SALES COUNSELOR | 40.00 | $121,902 | $0 | $6,994 | Yes (X) | ||||
| DEE ANNA ERICKSON | |||||||||
| DIRECTOR NURSING | 40.00 | $123,048 | $0 | $16,242 | Yes (X) | ||||
| JOSHUA SMITH | |||||||||
| HEALTH SERVICE ADMINISTRATOR | 40.00 | $117,269 | $0 | $26,676 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $732,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,975,551 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $590,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYSCO USA I INC | |||||
| 5710 PAN AM AVE | BOISE | ID | 83717 | FOOD SVC. DISTRIB. | $678,917 |
| HUMANGOOD NORCAL | |||||
| 1900 HUNTINGTON DR | DUARTE | CA | 91010 | MANAGEMENT SVCS. | $644,316 |
| COMPLETE RESTORATION SERVICES | |||||
| 1342 W 200 S | LINDON | UT | 84042 | CONSTRUCTION SVCS. | $549,932 |
| PREMIERE REHAB LLC | |||||
| 8100 SW NYBERG ST STE 200 | TUALATIN | OR | 97062 | REHABILITATION SVCS. | $475,402 |
| TWOMAGNETS INC | |||||
| PO BOX 103125 | PASADENA | CA | 91189 | HEALTH SVCS. | $197,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MONTHLY SERVICE FEES | 623990 | $19,156,970 | $19,156,970 |
| AMORTIZATION OF ENTRANCE FEES | 623990 | $2,846,005 | $2,846,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,002,975 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671,747 | TotalRevenueColumnAmt |
| Exclusion | $671,747 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,728,344 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,722,252 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,092 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,092 | TotalRevenueColumnAmt |
| Exclusion | $6,092 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SPECIAL EVENTS | 900099 | $851,599 | $851,599 |
| BEAUTY & BARBER | 900099 | $38,768 | $38,768 |
| MAINTENANCE REVENUE | 900099 | $31,384 | $31,384 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,632 | TotalRevenueColumnAmt |
| Exclusion | $75,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $997,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,678,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,002,975 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,675,222 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,698,958 | TotalAmt |
| Program Services | $8,882,712 | ProgramServicesAmt |
| Management And General | $816,246 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,866 | TotalAmt |
| Program Services | $165,645 | ProgramServicesAmt |
| Management And General | $15,221 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,617 | TotalAmt |
| Program Services | $993,338 | ProgramServicesAmt |
| Management And General | $91,279 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,591 | TotalAmt |
| Program Services | $890,740 | ProgramServicesAmt |
| Management And General | $81,851 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,791 | TotalAmt |
| Management And General | $985,791 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,687 | TotalAmt |
| Management And General | $4,687 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,606 | TotalAmt |
| Management And General | $65,606 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,988 | TotalAmt |
| Management And General | $15,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,647 | TotalAmt |
| Program Services | $636,475 | ProgramServicesAmt |
| Management And General | $50,172 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,653 | TotalAmt |
| Program Services | $246,653 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,965 | TotalAmt |
| Program Services | $56,317 | ProgramServicesAmt |
| Management And General | $3,648 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819,363 | TotalAmt |
| Program Services | $4,819,363 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,135 | TotalAmt |
| Program Services | $42,630 | ProgramServicesAmt |
| Management And General | $21,505 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,526 | TotalAmt |
| Program Services | $5,930 | ProgramServicesAmt |
| Management And General | $8,596 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,988 | TotalAmt |
| Program Services | $2,317,988 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,523 | TotalAmt |
| Program Services | $252,523 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,475,238 | $1,458,759 | $16,479 |
| ANCILLARY SERVICES | $752,228 | $752,228 | |
| REPAIRS & MAINTENANCE | $431,705 | $431,705 | |
| BAD DEBT EXPENSE | $6,955 | $6,955 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,529 | TotalAmt |
| Program Services | $263,099 | ProgramServicesAmt |
| Management And General | $18,430 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,418,559 | TotalAmt |
| Program Services | $22,216,105 | ProgramServicesAmt |
| Management And General | $2,202,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,806 | BOYAmt |
| EOY | $3,921,772 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,508,941 | BOYAmt |
| EOY | $9,496,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,813 | BOYAmt |
| EOY | $668,837 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,617 | BOYAmt |
| EOY | $31,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,744 | BOYAmt |
| EOY | $22,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,813,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,804,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,562,652 | BOYAmt |
| EOY | $73,009,471 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,864,220 | BOYAmt |
| EOY | $6,095,891 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,043 | BOYAmt |
| EOY | $219,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,632,836 | BOYAmt |
| EOY | $93,465,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,513 | BOYAmt |
| EOY | $1,744,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,336 | BOYAmt |
| EOY | $1,304,811 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,630,417 | BOYAmt |
| EOY | $73,670,477 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,170,000 | BOYAmt |
| EOY | $4,170,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,650,000 | BOYAmt |
| EOY | $11,650,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,289,729 | BOYAmt |
| EOY | $56,018,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,088,995 | BOYAmt |
| EOY | $148,558,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$54,456,159 | BOYAmt |
| EOY | -$55,092,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$54,456,159 | BOYAmt |
| EOY | -$55,092,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,632,836 | BOYAmt |
| EOY | $93,465,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$740,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $52,011 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $51,543 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $625,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,080,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,795,717 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,145,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,975,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,664,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,316,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,002,975 | CurrentTaxYearAmt |
| Total | $90,104,811 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,145,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,601,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,754,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,396,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,002,975 | CurrentTaxYearAmt |
| Total | $91,900,528 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,900,528 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,747 | CurrentTaxYearAmt |
| Total | $1,315,950 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,747 | CurrentTaxYearAmt |
| Total | $1,315,950 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $997,383 | CurrentTaxYearAmt |
| Total | $1,428,987 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,444,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,005,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,922,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,601,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,672,105 | CurrentTaxYearAmt |
| Total | $94,645,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98400 | PublicSupportPY509Pct |
| Investment Income CY | 0.01390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 27,757. 2020 AMOUNT: $ 218,989. 2021 AMOUNT: $ 86,034. 2022 AMOUNT: $ 98,824. 2023 AMOUNT: $ 997,383. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,137,524 | OtherCostOrOtherBasisAmt |
| Book Value | $5,137,524 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,990,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,889,259 | DepreciationAmt |
| Book Value | $66,101,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,679,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,125 | DepreciationAmt |
| Book Value | $909,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,006,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,756 | DepreciationAmt |
| Book Value | $861,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,009,471 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH AND CASH EQUIVALENT | Desc |
| Book Value | $6,095,891 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,095,891 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $253,881 |
| CAPITAL LEASE OBLIGATIONS | $675 |
| RESIDENT DEPOSITS | $680,397 |
| ENTRANCE FEES NON-REFUNDABLE | $13,535,587 |
| ENTRANCE FEES SUBJECT TO REFUND | $5,576,898 |
| REBATABLE ENTRANCE FEES DUE | $35,067,739 |
| ACCRUED INTEREST | $903,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,018,758 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,765,763 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $52,011 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $35,555 | OtherRevenueAmt |
| Revenue Not Reported | $87,566 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,678,197 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,678,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,402,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,402,571 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,988 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,988 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,418,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATIONS ASSESS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FASB ASC TOPIC 740-10, INCOME TAXES. THE CORPORATIONS RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CORPORATIONS RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AS OF DECEMBER 31, 2023 AND 2022, AND FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MGT. FEE NETTED AGAINST REVENUE ON FINANCIALS -15,988. GAIN ON INSURANCE CLAIMS 51,543. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MGT. FEE NETTED AGAINST REVENUE ON FINANCIALS 15,988. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN H COCHRANE III | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $0 | $623,393 | $0 | $438,900 | $0 | $35,098 | $0 | $13,200 | $0 | $27,183 | $0 | $1,137,774 | $0 | $0 |
| DANIEL OGUS | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $496,166 | $0 | $314,160 | $0 | $43,406 | $0 | $13,200 | $0 | $28,387 | $0 | $895,319 | $0 | $0 |
| ANDREW MCDONALD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $397,572 | $0 | $191,100 | $0 | $22,504 | $0 | $12,711 | $0 | $28,004 | $0 | $651,891 | $0 | $0 |
| BETHANY GHASSEMI | ||||||||||||||
| CHIEF LEGAL OFFICER | $0 | $348,235 | $0 | $166,530 | $0 | $30,731 | $0 | $13,280 | $0 | $1,913 | $0 | $560,689 | $0 | $0 |
| DENNIS GRADILLAS | ||||||||||||||
| VP SALES | $0 | $217,025 | $0 | $219,826 | $0 | $10,927 | $0 | $12,614 | $0 | $26,077 | $0 | $486,469 | $0 | $0 |
| MARC HERRERA | ||||||||||||||
| VP HEALTHCARE & QUALITY | $0 | $114,603 | $0 | $66,129 | $0 | $280,643 | $0 | $11,930 | $0 | $12,997 | $0 | $486,302 | $0 | $0 |
| SHACASEY ROGERS | ||||||||||||||
| VP HUMAN RESOURCES | $0 | $247,437 | $0 | $83,294 | $0 | $41,891 | $0 | $11,996 | $0 | $12,304 | $0 | $396,922 | $0 | $0 |
| ANIKA HARTOUNIAN | ||||||||||||||
| VP OF FINANCE | $0 | $182,411 | $0 | $106,950 | $0 | $7,198 | $0 | $8,455 | $0 | $29,581 | $0 | $334,595 | $0 | $0 |
| LISA HOLLAND | ||||||||||||||
| VP REGIONAL OPERATIONS | $0 | $203,406 | $0 | $84,588 | $0 | $11,812 | $0 | $11,769 | $0 | $22,826 | $0 | $334,401 | $0 | $0 |
| JESSICA LOPEZ | ||||||||||||||
| VP REGIONAL OPERATIONS | $0 | $195,628 | $0 | $80,451 | $0 | $7,398 | $0 | $11,192 | $0 | $32,865 | $0 | $327,534 | $0 | $0 |
| DEBBY GONZALES | ||||||||||||||
| VP REGIONAL OPERATIONS | $0 | $205,980 | $0 | $64,275 | $0 | $31,358 | $0 | $9,384 | $0 | $12,362 | $0 | $323,359 | $0 | $0 |
| SUZANNE NAGEL | ||||||||||||||
| VP MARKETING | $0 | $191,164 | $0 | $79,040 | $0 | $5,987 | $0 | $6,264 | $0 | $32,834 | $0 | $315,289 | $0 | $0 |
| JAMES PARK | ||||||||||||||
| VP COMMUNICATIONS | $0 | $187,822 | $0 | $69,930 | $0 | $18,896 | $0 | $12,626 | $0 | $20,952 | $0 | $310,226 | $0 | $0 |
| GREGORY BEARCE | ||||||||||||||
| VP REGIONAL OPERATIONS | $0 | $144,188 | $0 | $78,208 | $0 | $29,914 | $0 | $11,480 | $0 | $21,156 | $0 | $284,946 | $0 | $0 |
| JUD SEVERNS | ||||||||||||||
| EXECUTIVE DIRECTOR | $155,924 | $0 | $57,358 | $0 | $13,152 | $0 | $10,892 | $0 | $32,415 | $0 | $269,741 | $0 | $0 | $0 |
| NICK LINDBERG | ||||||||||||||
| CHIEF INFORMATION OFFICER | $0 | $226,828 | $0 | $0 | $0 | $469 | $0 | $0 | $0 | $1,975 | $0 | $229,272 | $0 | $0 |
| JOHN STORZ | ||||||||||||||
| DIRECTOR SALES | $77,955 | $0 | $65,575 | $0 | $752 | $0 | $6,930 | $0 | $18,555 | $0 | $169,767 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL IS AVAILABLE TO EXECUTIVE TEAM MEMBERS OF THE ORGANIZATION. TRAVEL FOR COMPANIONS IS AVAILABLE FOR EXECUTIVE TEAM MEMBERS. A COST REIMBURSEMENT BENEFIT OF $60/MONTH IS AVAILABLE TO CERTAIN EXECUTIVE TEAM MEMBERS FOR MONTHLY GYM MEMBERSHIP DUES. |
| PART I, LINE 3 | COMPENSATION OF THE CEO IS DETERMINED BY HUMANGOOD USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. |
| PART I, LINE 4B | CERTAIN KEY EXECUTIVES WERE ALLOWED TO PARTICIPATE IN AN IRC 457(F) PLAN, WHEREBY (SUBJECT TO PLAN AMENDMENT) THE PLAN WILL FUND REGULAR CONTRIBUTIONS AND EARN A RETURN EQUAL TO THE CONSUMER PRICE INDEX RATE PLUS 2.5 PERCENT WITH A CAP OF 6.0 PERCENT. |
| PART I, LINE 7 | INCENTIVE COMPENSATION: EXECUTIVE DIRECTORS, REGIONAL MANAGERS AND SENIOR MANAGEMENT ARE ELIGIBLE FOR INCENTIVE COMPENSATION. IN THE CALENDAR YEAR PRECEDING THE INCENTIVE COMPENSATION, GOALS ARE SET FOR EACH INDIVIDUAL THAT ALIGN WITH THE STRATEGIC AND OPERATIONAL OBJECTIVES OF THE ORGANIZATION. THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD. BEFORE ANY PAYMENT IS MADE, THE INCENTIVE COMPENSATION POOL MUST BE FUNDED BY (A) EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES, SUBJECT TO A CAP; AND (B) MEETING OR EXCEEDING BUDGETED OPERATING MARGIN BY A PREDETERMINED AMOUNT. IF THE INCENTIVE POOL IS PARTIALLY FUNDED, THE PARTIAL PERCENTAGE IS APPLIED TO THE POTENTIAL PAYMENT FOR EACH TEAM MEMBER'S ATTAINED GOALS. THE ATTAINMENT OF THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD PRIOR TO PAYMENT. FOR OTHER TEAM MEMBERS, THE ATTAINMENT OF EACH INCENTIVE GOAL IS ASSESSED BY THE INCENTIVE-ELIGIBLE TEAM MEMBER'S SUPERVISOR AND ULTIMATELY REVIEWED BY THE CEO PRIOR TO PAYMENT. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO HEALTH FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 826051863 | BondIssuerEIN |
| CUSIP | 451295A90 | CUSIPNum |
| Bond Issued | 2021-10-06 | BondIssuedDt |
| Issue Price | $75,045,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $75,045,000 | TotalProceedsAmt |
| In Reserve Fund | $4,862,332 | InReserveFundAmt |
| Other Spent Proceeds | $75,045,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.01000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, LINE A, BOND ISSUE: | (A) BOND ISSUE: IDAHO HEALTH FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: REFUND PRIOR ISSUE (1/28/14) |
| SCHEDULE K, PART II, LINE 3: | THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4 -12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. |
| SCHEDULE K, PART III, LINE 4: | ANSWER TO PART III, LINE 4 INCLUDES A CONSERVATIVE PERCENTAGE OF 1%. ACTUAL PRIVATE BUSINESS USE CALCULATION %S WOULD FALL SHORT OF THAT PERCENTAGE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | HUMANGOOD NORCAL, A RELATED 501(C)(3) ORGANIZATION, PROVIDES MANAGEMENT SERVICES TO HUMANGOOD IDAHO. |
| FORM 990, PART VI, SECTION A, LINE 6 | HUMANGOOD CORNERSTONE IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC 501(C)(3) AND IS THE SOLE MEMBER OF HUMANGOOD IDAHO. HUMANGOOD, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECTION 501(C)(3), IS THE SOLE MEMBER OF HUMANGOOD CORNERSTONE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATE MEMBER EXERCISES ITS MEMBERSHIP RIGHTS THROUGH ITS BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING TRANSACTIONS REQUIRE APPROVAL BY THE MEMBERS: A) MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; B) AMENDMENT, REPEAL, OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; C) AGGREGATE BORROWING FOR ANY PURPOSE IN EXCESS OF $1,000,000; D) PURCHASE, SALE, LEASE. DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, ENCUMBERANCE OR MORTGAGE OF ANY REAL PROPERTY, AND OF ANY PERSONAL PROPERTY WITH A VALUE IN EXCESS OF $1,000,000; E) APPOINTMENT OF THE INDEPENDENT AUDITOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ALONG WITH A STATEMENT OF COMMITMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED THERETO TO THE DIRECTORS AND MEMBERS OF COMMITTEES. A VOTE IS TAKEN OUTSIDE THE PRESENCE OF THE INDIVIDUAL IN QUESTION TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT, COO AND CFO OF HUMANGOOD IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS BY A COMPENSATION COMMITTEE OF THE HUMANGOOD BOARD. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO WITH DISCLOSURE TO THE COMPENSATION COMMITTEE. THE HUMANGOOD BOARD MEMBERS AND PRESIDENT ARE INDEPENDENT WITH RESPECT TO THE INDIVIDUALS WHOSE COMPENSATION IS BEING REVIEWED, THE HUMANGOOD BOARD AND PRESIDENT RELY UPON WAGE AND SALARY STUDIES AND/OR REGULAR REVIEW BY A COMPENSATION CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR THEIR CONSIDERATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED ON A CONTEMPORANEOUS BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FINANCIAL AND OTHER DATA IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, HUMANGOOD.ORG. |
| FORM 990, PART VII, SECTION A: | CERTAIN BOARD MEMBERS RECEIVED A STIPEND FOR 2023 FOR THEIR BOARD AND COMMITTEE WORK RELATED TO HUMANGOOD. NO COMPENSATION IS PAID TO ANY BOARD MEMBERS FOR THEIR ROLE ON THE HUMANGOOD IDAHO BOARD. BOARD STIPENDS: COMMENCING TWO YEARS AFTER THE MAY 1, 2016 AFFILIATION OF HUMANGOOD NORCAL AND HUMANGOOD SOCAL, THE SEVEN-MEMBER HUMANGOOD BOARD BEGAN RECEIVING STIPENDS FOR THEIR SERVICE TO THE TOP GOVERNING ORGANIZATION, HUMANGOOD. AN EVALUATION WAS PERFORMED OF SIMILARLY COMPLEX NON-PROFIT ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE STIPEND AMOUNT FOR THE HOURS COMMITTED TO GOVERNANCE. NO REMUNERATION IS ATTRIBUTABLE TO SERVICE BY THESE SEVEN BOARD MEMBERS ON BOARDS OF OTHER HUMANGOOD AFFILIATES. THE REMUNERATION IS TAXABLE TO EACH OF THE MEMBERS AND REPORTED ANNUALLY ON FORM 1099 IN ADDITION TO DISCLOSURE IN THE FORM 990. BASED ON RECEIVING THIS REMUNERATION AND THE ADVICE OF TAX CONSULTANTS, THESE BOARD MEMBERS ARE NOT REFLECTED AS BEING INDEPENDENT DIRECTORS. |
| FORM 990, PART XI, LINE 9: | GAIN ON INSURANCE CLAIMS 51,543. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDRES DUARTE TERRACE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300155849 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233027613 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| BALA PRESBYTERIAN HOME FOUNDATION | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232834398 | FUNDRAISING & SUPPORT | PA | 501(C)(3) | LINE 12B, II | HUMANGOOD EAST | 0 | |
| BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311538768 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| BAY VISTA SENIOR HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 460777494 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311654224 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| CANTERBURY VILLAGE RETIREMENT CORP | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 953864198 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| CASTLE ARGYLE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 954454256 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| GERMANTOWN INTERFAITH HOUSING INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232211053 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| GOOD SHEPHERD SENIOR HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 262704795 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| GRACE COURT INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232299928 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| GREENWAY PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 861063722 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| HILLCREST SENIOR HOUSING CORP | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 760801395 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| HUMANGOOD | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311558961 | PARENT ORGANIZATION | CA | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| HUMANGOOD AFFORDABLE HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 943085296 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | 0 | |
| HUMANGOOD ARIZONA INC DBA TERRACES OF PHOENIX | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 860176446 | LIFE PLAN COMMUNITY | AZ | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | 0 | |
| HUMANGOOD CORNERSTONE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300184304 | PARENT ORGANIZATION | CA | 501(C)(3) | LINE 12B, II | HUMANGOOD | 0 | |
| HUMANGOOD EAST | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232828862 | PARENT ENTITY | PA | 501(C)(3) | LINE 12B, II | HUMANGOOD CORNERSTONE | 0 | |
| HUMANGOOD FOUNDATION SOUTH | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 911931309 | FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES | CA | 501(C)(3) | LINE 7 | HUMANGOOD SOCAL | 0 | |
| HUMANGOOD FOUNDATION WEST | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 237039408 | SUPPORT FOR NON-PROFIT RESIDENTIAL COMMUNITIES | CA | 501(C)(3) | LINE 12A, I | HUMANGOOD NORCAL | 0 | |
| HUMANGOOD FRESNO DBA THE TERRACES AT SAN JOAQUIN GARDENS | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 260650298 | LIFE PLAN COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 200566413 | LIFE PLAN COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | 0 | |
| HUMANGOOD NORCAL | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 941225374 | LIFE PLAN COMMUNITIES | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD PENNSYLVANIA | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 231547587 | PROVIDE SENIOR LIVING OPTIONS, FUNDRAISING & SUPPORT | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| HUMANGOOD SOCAL | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 951894293 | LIFE PLAN COMMUNITIES | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD WASHINGTON DBA JUDSON PARK RETIREMENT COMMUNITY | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 911659735 | LIFE PLAN COMMUNITY | WA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | 0 | |
| JUDSON TERRACE HOMES | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 956153706 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| JUDSON TERRACE LODGE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 770389124 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| LC HOTCHKISS TERRACE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300155895 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| LIL JACKSON SENIOR COMMUNITY | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 412205339 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| MAKEMIE AT WHITELAND | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 208523793 | INACTIVE | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| MANTUA PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 205006775 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 954570416 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| OAK KNOLLS HAVEN CORPORATION | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 953497055 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| OLD CITY PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232778769 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PALMER AVENUE RETIREMENT CORP | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 953864197 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| PASCHALL SENIOR HOUSING INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 205957419 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PHILADELPHIA PRESBYTERY APARTMENTS OF MORRISVILLE INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 222466663 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PHILADELPHIA PRESBYTERY APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232081651 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PHILADELPHIA PRESBYTERY HOMES WC TRUST | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 237816031 | INACTIVE | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PRESBYSERVICES | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233000326 | MASTER PAYROLL COMPANY | PA | 501(C)(3) | LINE 12B, II | HUMANGOOD EAST | 0 | |
| PRESBYTERIAN APARTMENTS AT 58TH STREET INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232605582 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PRESBYTERIAN HOME AT 58TH STREET | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 231352513 | SUPPORT TO AFFILIATES | PA | 501(C)(3) | LINE 12B, II | HUMANGOOD EAST | 0 | |
| REDDING MOUNTAIN VISTAS II | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300239400 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| REDLANDS SENIOR HOUSING TWO | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311539936 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| REDLANDS SENIOR HOUSING INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 942902763 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| ROSE VIEW TERRACE INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 264333422 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SALISHAN SENIOR HOUSING INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 900504991 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SAN LEANDRO SENIOR HOUSING INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 912158413 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311538772 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311718833 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300032287 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUTAIN VISTAS | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300032292 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300204104 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SIERRA GATEWAY SENIOR RESIDENCE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300239445 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SIERRA GATEWAY SENIOR RESIDENCE II | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 454945583 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 953927250 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SOUTH PHILADELPHIA PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 460477271 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| SOUTHWEST PHILADELPHIA NEIGHBORHOOD RENEWAL PROGRAM | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233066741 | INACTIVE | PA | 501(C)(3) | PF | HUMANGOOD EAST | 0 | |
| SOUTHWEST PHILADELPHIA PRESBYTERY APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232700459 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| TAHOE SENIOR PLAZA INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 943292737 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| TIOGA PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232763902 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 954607627 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| WEST VALLEY NURSING HOMES INC DBA TERRACES AT SUMMITVIEW | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 910679851 | LIFE PLAN COMMUNITY | WA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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