ARDEN WOOD INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARDEN WOOD INC (EIN 23-7334055)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-10
- IRS object ID
- 202100429349300000
- Schema version
- 2019v5.2
- 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 | 2021-02-10T22:49:18-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | 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 US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237334055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDEN WOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARDE | BusinessNameControlTxt |
| Phone | 4153792343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 WAWONA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY SEDAN | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 4153792343 | PhoneNum |
| Signature | 2021-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Preparation | 2021-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN W MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 WAWONA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,633,852 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARDENWOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT HEALING THROUGH SKILLFUL CHRISTIAN SCIENCE NURSING CARE AND INSPIRED LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,453,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,825,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,568,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,681,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $544 | PYOtherRevenueAmt |
| CY Other Revenue | $77 | CYOtherRevenueAmt |
| PY Total Revenue | $14,212,554 | PYTotalRevenueAmt |
| CY Total Revenue | $10,745,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $73,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,843,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,219,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $482,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,576,240 | PYOtherExpensesAmt |
| CY Other Expenses | $3,202,938 | CYOtherExpensesAmt |
| PY Total Expenses | $7,470,625 | PYTotalExpensesAmt |
| CY Total Expenses | $8,495,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,741,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,250,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,833,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,844,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $774,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $927,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,058,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,917,230 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARDEN WOOD'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY OF CHRISTIAN SCIENCE NURSING CARE IN KEEPING WITH THE CHURCH MANUAL PROVISION FOR "CHRISTIAN SCIENCE NURSE". ARDEN WOOD ALSO OFFERS AN EXTENSIVE CS NURSES' TRAINING PROGRAM, AND BOTH INDEPEDENT AND SHELTERED LIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,608,029 | ExpenseAmt |
| Grant | $73,736 | GrantAmt |
| Revenue | $2,114,598 | RevenueAmt |
| Desc | CS NURSING PROGRAM: ARDEN WOOD PROVIDES EXCELLENT SKILLED CHRISTIAN SCIENCE NURSING CARE 24/7/365 FOR CHRISTIAN SCIENTISTS WHO CHOOSE TO RELY SOLELY ON PRAYER FOR HEALING AND WHO ARE RECEIVING DAILY TREATMENT FROM A JOURNAL-LISTED CHRISTIAN SCIENCE PRACTITIONER, A DEDICATED STAFF OF JOURNAL-LISTED CHRISTIAN SCIENCE NURSES, AND CHRISTIAN SCIENCE NURSES-IN -TRAINING, PROVIDE CARE. CARE MAY INCLUDE, BUT IS NOT LIMITED TO NOURISHMENT, MOBILITY ASSISTANCE, CLEANLINESS, BANDAGING, ASSISTANCE WITH PERSONAL CARE AND SUPPORTIVE COMPANIONSHIP IN MODERN, COMFORTABLE ROOMS. ARDEN WOOD OFFERS CS NURSING ASSISTANCE VIA INPATIENT CARE, OUTPATIENT SERVICES, AND THROUGH AN ACTIVE VISITING CS NURSE SERVICE WHICH PROVIDES CARE TO PATIENTS IN THEIR HOMES THROUGHOUT NORTHERN CALIFORNIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,159,220 | ExpenseAmt |
| Revenue | $1,162,475 | RevenueAmt |
| Desc | SHELTERED CARE PROGRAM: ARDEN WOOD'S SHELTERED CARE PROGRAM PROVIDES LIGHT ASSISTANCE IN A SUPPORTIVE ENVIRONMENT FOR GUESTS WHO RELY SOLELY ON CHRISTIAN SCIENCE FOR HEALING. SHELTERED CARE INCLUDES LIGHT ASSISTANCE WITH PERSONAL CARE, BATHING AND MOBILITY, GENTLE REMINDERS AND GUIDANCE AS WELL AS HELP FOR INDIVIDUALS WITH VISION CHALLENGES. SKILLED CHRISTIAN SCIENCE NURSES PROVIDE 24-HOUR CARE AND OVERSIGHT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $853,843 | ExpenseAmt |
| Revenue | $950,314 | RevenueAmt |
| Desc | INDEPENDENT RESIDENTIAL LIVING PROGRAM: ARDEN WOOD OFFERS A HOME TO SEASONED CHRISTIAN SCIENTISTS. INDEPENDENCE AND INDIVIDUALITY ARE RESPECTED IN AN ENVIRONMENT CONDUCIVE TO INSPIRATION AND HEALING. RESIDENTS ENJOY THE BENEFITS OF A CARING, PROFESSIONAL STAFF, AND LIVE IN LOVELY STUDIO APARTMENTS OR TWO-ROOM SUITES ON QUIET WOODED GROUNDS IN A MAJOR METROPOLITAN AREA WITH NEARBY AMENITIES AND PUBLIC TRANSPORTATION. A DYNAMIC ACTIVITIES PROGRAM BRINGS ADVENTURE AND A NATURAL BALANCE INTO THE DAILY EXPERIENCE OF OUR RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $581,567 | CHRISTIAN SCIENCE NURSE TRAINING PROGRAM: SINCE OUR FOUNDING IN 1930, ARDEN WOOD HAS ACTIVELY TRAINED CHRISTIAN SCIENCE NURSES FOR OUR FACILITY AS WELL AS OTHER CHRISTIAN SCIENCE FACILITIES AND FOR THOSE SERVING AS PRIVATE DUTY CS NURSES. ARDEN WOOD INSTRUCTS ITS TRAINEES IN THE CHRISTIAN SCIENCE NURSING ARTS-AN ENTENSIVE, THREE-YEAR, FOUR-PART COURSE CURRICULUM OF THE HIGHEST QUALITY-IN PARTNERSHIP WITH THE CHESTNUT HILL BENEVOLENT ASSOCIATION WHICH INCLUDES THOROUGH CLASSROOM INSTRUCTION (ONE COURSE TAUGHT AT ARDEN WOOD) AND ON-THE-JOB MENTORING. ON BOTH CAMPUSES TRAINING PROVIDES IN-DEPTH STUDY OF THE PRINCIPLES, ETHICS AND PRACTICAL SKILLS NESCESSARY TO ENSURE EXCELLENT PROFESSIONAL CHRISTIAN SCIENCE NURSING CARE. TRAINEES ARE SALARIED AND RECEIVE FULL EMPLOYMENT BENEFITS. | |
| $305,600 | REST & STUDY | $139,081 |
| CAMPUS LIVING | $259,747 | |
| MEDICARE RECOVERIES | -$3,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $887,167 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $395,629 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,508,259 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 130 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY SEDAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153792343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 WAWONA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PATRICK BARRETT | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTORIA L GIRIMONTE | |||||||
| VICE PRESIDENT (THRU MAR 2020) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA B TONE | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FLORENCE PINIGIS | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY GUNNISON | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN OSTLER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W MITCHELL | |||||||
| EXECUTIVE DIRECTOR/CEO | 55.00 | Yes (X) | $150,287 | $0 | $8,613 | ||
| NANCY SEDAN | |||||||
| DIRECTOR OF FINANCE | 48.00 | Yes (X) | $97,496 | $0 | $7,033 | ||
| LESLEAH DE FRISCO | |||||||
| DIRECTOR CHRISTIAN SCIENCE | 60.00 | $105,053 | $0 | $7,379 | Yes (X) | ||
| CHRISTOPHER MINNES | |||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | $131,291 | $0 | $2,512 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $484,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,537 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| WESTERN ALLIED MECHANICAL INC | |||||
| 1180 OBRIEN DR | MENLO PARK | CA | 94025 | HVAC CONTRACTOR | $457,261 |
| SYSCO SAN FRANCISCOINC | |||||
| 5900 STEWART AVENUE | FREMONT | CA | 94538 | FOOD SUPPLIERS | $137,735 |
| SERA DESIGN AND ARCHITECTURE INC | |||||
| 304 12TH ST SUITE 3A | OAKLAND | CA | 94607 | ASSOCIATE HOUSING ARCHITECT | $133,755 |
| RANDALL LAMB ASSOCIATES INC | |||||
| 500 WASHINGTON ST 200 | SAN FRANCISCO | CA | 94111 | ENGINEERING CONSULTANTS | $110,741 |
| MICROBIZ SECURITY COMPANY CORP | |||||
| 444 JESSIE STREET | SAN FRANCISCO | CA | 94103 | SECURITY EQUIPMENT VENDOR | $107,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,825,557 | AllOtherContributionsAmt |
| Noncash Contributions | $833,107 | NoncashContributionsAmt |
| Total Contributions | $5,825,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| NURSING INCOME | 623000 | $2,114,598 | $2,114,598 | |
| RESIDENTIAL & CAMPUS LIVING | 531110 | $1,349,142 | $1,349,142 | |
| SHELTERED CARE | 623000 | $1,162,475 | $1,162,475 | |
| MISCELLANEOUS REVENUE | 900099 | $58,649 | $58,649 | |
| MEDICARE RECOVERIES | 623000 | -$3,199 | -$3,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,681,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,202 | TotalRevenueColumnAmt |
| Exclusion | $259,202 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77 | TotalRevenueColumnAmt |
| Exclusion | $77 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,861,851 | SecuritiesAmt |
| Other | $5,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,887,968 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$26,117 | SecuritiesAmt |
| Other | $5,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,617 | TotalRevenueColumnAmt |
| Exclusion | -$20,617 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,745,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,623,016 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,311 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,736 | TotalAmt |
| Program Services | $73,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,428 | TotalAmt |
| Management And General | $188,284 | ManagementAndGeneralAmt |
| Fundraising | $75,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,222,850 | TotalAmt |
| Program Services | $2,352,622 | ProgramServicesAmt |
| Management And General | $1,629,062 | ManagementAndGeneralAmt |
| Fundraising | $241,166 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,255 | TotalAmt |
| Program Services | $30,443 | ProgramServicesAmt |
| Management And General | $12,239 | ManagementAndGeneralAmt |
| Fundraising | $2,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,036 | TotalAmt |
| Program Services | $211,251 | ProgramServicesAmt |
| Management And General | $127,356 | ManagementAndGeneralAmt |
| Fundraising | $14,429 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,632 | TotalAmt |
| Program Services | $176,961 | ProgramServicesAmt |
| Management And General | $136,865 | ManagementAndGeneralAmt |
| Fundraising | $20,806 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,181 | TotalAmt |
| Management And General | $42,181 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,550 | TotalAmt |
| Management And General | $39,550 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,694 | TotalAmt |
| Management And General | $60,694 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,605 | TotalAmt |
| Program Services | $43,336 | ProgramServicesAmt |
| Management And General | $544,269 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,426 | TotalAmt |
| Management And General | $9,516 | ManagementAndGeneralAmt |
| Fundraising | $107,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,081 | TotalAmt |
| Program Services | $76,943 | ProgramServicesAmt |
| Management And General | $211,975 | ManagementAndGeneralAmt |
| Fundraising | $9,163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,421 | TotalAmt |
| Program Services | $35,700 | ProgramServicesAmt |
| Management And General | $721,721 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,289 | TotalAmt |
| Program Services | $40,762 | ProgramServicesAmt |
| Management And General | $16,473 | ManagementAndGeneralAmt |
| Fundraising | $5,054 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,764 | TotalAmt |
| Program Services | $6,908 | ProgramServicesAmt |
| Management And General | $1,915 | ManagementAndGeneralAmt |
| Fundraising | $2,941 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,092 | TotalAmt |
| Program Services | $442,745 | ProgramServicesAmt |
| Management And General | $260,347 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,973 | TotalAmt |
| Program Services | $57,908 | ProgramServicesAmt |
| Management And General | $69,065 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FOOD AND BEVERAGE PURCH | $205,453 | $205,453 | |
| ALLOCATED - HOUSEKEEPIN | $0 | -$353,967 | $353,967 |
| ALLOCATED - BUILDING & | $0 | -$629,008 | $629,008 |
| ALLOCATED - FOOD EXP | $0 | -$928,678 | $928,678 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,409 | TotalAmt |
| Program Services | $47,291 | ProgramServicesAmt |
| Management And General | $140,089 | ManagementAndGeneralAmt |
| Fundraising | $3,029 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,495,875 | TotalAmt |
| Program Services | $5,508,259 | ProgramServicesAmt |
| Management And General | $2,505,401 | ManagementAndGeneralAmt |
| Fundraising | $482,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,420 | BOYAmt |
| EOY | $787,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,023,418 | BOYAmt |
| EOY | $4,812,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,516 | BOYAmt |
| EOY | $1,531,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,506 | BOYAmt |
| EOY | $389,225 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,753 | BOYAmt |
| EOY | $61,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,821 | BOYAmt |
| EOY | $81,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,168,003 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,132,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,900 | BOYAmt |
| EOY | $9,035,345 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,824 | BOYAmt |
| EOY | $8,143,136 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501 | BOYAmt |
| EOY | $2,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,833,659 | BOYAmt |
| EOY | $24,844,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,761 | BOYAmt |
| EOY | $817,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,014 | BOYAmt |
| EOY | $110,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,775 | BOYAmt |
| EOY | $927,620 | 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 | $16,459,226 | BOYAmt |
| EOY | $18,432,392 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,599,658 | BOYAmt |
| EOY | $5,484,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,058,884 | BOYAmt |
| EOY | $23,917,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,833,659 | BOYAmt |
| EOY | $24,844,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,250,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$391,663 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,323,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,086,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,201,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,453,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,825,557 | CurrentTaxYearAmt |
| Total | $25,889,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,323,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,086,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,201,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,453,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,825,557 | CurrentTaxYearAmt |
| Total | $25,889,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,847,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,042,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,279 | CurrentTaxYearAmt |
| Total | $479,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,369,789 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,980,449 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,908,519 | BeginningYearBalanceAmt |
| Contributions | $136,775 | ContributionsAmt |
| Investment Earnings Or Losses | -$267,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,163 | OtherExpendituresAmt |
| End Year Balance | $6,690,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,711 | BeginningYearBalanceAmt |
| Contributions | $5,159,301 | ContributionsAmt |
| Investment Earnings Or Losses | $93,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,833 | OtherExpendituresAmt |
| End Year Balance | $6,908,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,434,037 | BeginningYearBalanceAmt |
| Contributions | $129,233 | ContributionsAmt |
| Investment Earnings Or Losses | $121,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,033 | OtherExpendituresAmt |
| End Year Balance | $1,664,711 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,346,010 | BeginningYearBalanceAmt |
| Contributions | $17,545 | ContributionsAmt |
| Investment Earnings Or Losses | $137,191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,709 | OtherExpendituresAmt |
| End Year Balance | $1,434,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,362,260 | BeginningYearBalanceAmt |
| Contributions | $40,130 | ContributionsAmt |
| Investment Earnings Or Losses | $11,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,114 | OtherExpendituresAmt |
| End Year Balance | $1,346,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,500 | OtherCostOrOtherBasisAmt |
| Book Value | $66,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,215,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,920,283 | DepreciationAmt |
| Book Value | $8,295,422 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,663,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,081,151 | DepreciationAmt |
| Book Value | $582,189 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,224 | DepreciationAmt |
| Book Value | $91,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,035,345 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE DEPOSITS & RELATED INTEREST | Desc |
| Amt | $110,209 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,209 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,219,790 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$391,664 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$391,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,611,454 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,694 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $73,736 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $134,430 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,745,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,361,445 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,361,445 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,694 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $73,736 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $134,430 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,495,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S DONOR-RESTRICTED ENDOWMENTS ARE COMPRISED OF SEVEN INDIVIDUAL FUNDS. THE PURPOSES OF THESE ENDOWMENTS ARE TO PROVIDE INVESTMENT INCOME TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION INCLUDING ITS VISITING CS NURSE SERVICE, TO SUPPORT FINANCIAL ASSISTANCE TO SELECTED PATIENTS AND GUESTS WHO REQUIRE SERVICES FROM THE ORGANIZATION BUT ARE UNABLE TO MEET THE FINANCIAL RESPONSIBILITY, TO SUPPORT THE EDUCATIONAL TRAINING OF NURSES IN THE FIELD OF CHRISTIAN SCIENCE NURSING, AND TO REFRESH CARPET, DRAPES & FURNISHINGS IN MAIN BUILDING. |
| PART X, LINE 2: | EACH YEAR, MANAGEMENT CONSIDERS WHETHER THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITION THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, INCLUDING WHETHER THE ORGANIZATION HAS ENGAGED IN ANY ACTIVITIES THAT COULD EFFECT THE ORGANIZATION'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BENEVOLENCE 73,736. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BENEVOLENCE 73,736. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 48 | $27,432 | BOOK | A REDUCTION IN THE PATIENTS BILL WAS PROVIDED BASED ON FINANCIAL ASSISTANCE APPLICATION/PROCESS. |
| BENEVOLENCE | 4 | $46,304 | BOOK | REDUCTION OF PATIENT'S BILL FOR TIME CS NURSE SPENDS PROVIDING SPIRITUAL SUPPORT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN W MITCHELL | PersonNm |
| Title | EXECUTIVE DIRECTOR/CEO | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $287 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,104 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,509 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,900 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $833,107 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ALL MEETING OF THE BOARD OF TRUSTEES ARE DOCUMENTED CONTEMPORANEOUSLY. HOWEVER DUE TO THE SMALL SIZE OF OUR BOARD, THERE WERE NO COMMITTEES OR SUBCOMMITTEE APPOINTED DURING THE YEAR. THUS NO NOTES WERE TAKEN OTHER THAN AT THE GOVERNING BODY MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE REVIEWS THE FORM 990, ALL RELATED SCHEDULES AND ATTACHMENTS AND PROVIDES COPIES OF THE RETURN TO EACH TRUSTEE AND THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED WITH THE RESPECTIVE TAXING AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES MUST DISCLOSE TO THE ORGANIZATION CONFLICTS OF INTEREST. THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. IF POTENTIAL CONFLICTS ARISE, IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR/CEO OR THE BOARD TO ADDRESS THE POTENTIAL CONFLICT OF INTEREST DEPENDING ON THE PERSON (EMPLOYEE OR DIRECTOR) INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR/CEO: ANNUALLY, THE EXECUTIVE DIRECTOR/CEO PROVIDES A WRITTEN SUMMARY OF THE ACTIVITIES AND ACCOMPLISHMENTS DURING THE YEAR, WITH HIS COMMENTS ON THE PROGRESS OF THE ORGANIZATION THAT IS GIVEN TO THE BOARD OF TRUSTEES WHO MEETS IN EXECUTIVE SESSION TO DISCUSS THE CEO'S PERFORMANCE. THE BOARD ALSO REQUESTS INPUT FROM HIS DIRECT REPORTS. THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR/CEO TO GIVE HIM FEEDBACK AND SET HIS SALARY USING DATA OBTAINED FROM THE "NORTHERN CALIFORNIA NON PROFIT SALARY SURVEY" FOR THE EXECUTIVE DIRECTOR POSITION. GENERALLY, THE ORGANIZATION ENGAGES AN INDEPENDENT CONSULTANT EVERY 3 OR 4 YEARS TO PERFORM A COMPARATIVE SURVEY OF EMPLOYEE SALARIES. COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES: FOR EACH KEY EMPLOYEE, THERE IS AN ANNUAL FORMAL WRITTEN REVIEW CONSISTING OF A SELF-ASSESSMENT BY THE EMPLOYEE WHICH IS REVIEWED AND ADDED TO BY THE EXECUTIVE DIRECTOR/CEO AND THE KEY EMPLOYEE. GENERALLY, THE ORGANIZATION ENGAGES AN INDEPENDENT CONSULTANT EVERY 3 OR 4 YEARS TO PERFORM A COMPARATIVE SURVEY OF EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. |
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