ST JOHN RETIREMENT VILLAGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ST JOHN RETIREMENT VILLAGE (EIN 94-1636507)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-11
IRS object ID: 202012249349302106
Schema version: 2018v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-11T15:43:38-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431594752	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MUELLER PROST LC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7733 FORSYTH BLVD SUITE 1200	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941636507	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHNS RETIREMENT VILLAGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	5306621290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 WOODLAND AVENUE	AddressLine1Txt
City	WOODLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95695	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN BELOUD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5306621290	PhoneNum
Signature	2020-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARYN A NUNN	PreparerPersonNm
PTIN	P00096490	PTIN
Phone	3148622070	PhoneNum
Preparation	2020-08-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.24.178.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-11	IPDt
IP Tm	13:38:13	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C07DD3AA4395365E7C35FA948EC7F31A8176C973	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SEAN BELOUD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 WOODLAND AVENUE	AddressLine1Txt
City	WOODLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95695	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,862,881	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SJRV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO HONOR THE ORGANIZATION'S RESIDENTS' DIGNITY, INDEPENDENCE AND SPIRITUALITY BY PROVIDING THEM WITH A SAFE, SUPPORTIVE AND CARING ENVIRONMENT IN WHICH TO LIVE. THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS IN ITS MULTI-LEVEL ASSISTED LIVING FACILITIES AND ITS SKILLED NURSING FACILITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	265	TotalEmployeeCnt
Total Volunteers	51	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$229,314	PYContributionsGrantsAmt
CY Contributions Grants	$114,127	CYContributionsGrantsAmt
PY Program Service Revenue	$10,473,880	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,722,634	CYProgramServiceRevenueAmt
PY Investment Income	$618	PYInvestmentIncomeAmt
CY Investment Income	$562	CYInvestmentIncomeAmt
PY Other Revenue	$18,143	PYOtherRevenueAmt
CY Other Revenue	$11,976	CYOtherRevenueAmt
PY Total Revenue	$10,721,955	PYTotalRevenueAmt
CY Total Revenue	$10,849,299	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	$6,487,343	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,775,369	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,797	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,900,318	PYOtherExpensesAmt
CY Other Expenses	$4,038,717	CYOtherExpensesAmt
PY Total Expenses	$10,387,661	PYTotalExpensesAmt
CY Total Expenses	$10,814,086	CYTotalExpensesAmt
PY Revenues Less Expenses	$334,294	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,213	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,768,426	TotalAssetsBOYAmt
Total Assets EOY	$6,415,471	TotalAssetsEOYAmt
Total Liabilities BOY	$3,910,641	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,520,109	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,857,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,895,362	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO HONOR THE ORGANIZATION'S RESIDENTS' DIGNITY, INDEPENDENCE AND SPIRITUALITY BY PROVIDING THEM WITH A SAFE, SUPPORTIVE AND CARING ENVIRONMENT IN WHICH TO LIVE. THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS IN ITS MULTI-LEVEL ASSISTED LIVING FACILITIES AND ITS SKILLED NURSING FACILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,176,690	ExpenseAmt
Revenue	$5,859,243	RevenueAmt
Desc	MULTI-LEVEL ASSISTED LIVING FACILITIES. ASSISTED LIVING FOR ACTIVE RESIDENTS WITH MINIMAL CARE NEEDS IN COTTAGES AND APARTMENTS CALLED THE VILLAGE. ASSISTED LIVING FOR RESIDENTS WITH MODERATE CARE NEEDS IN THE PERSONAL CARE UNIT (PCU). HIGH LEVEL OF CARE FOR RESIDENTS IN NEED OF COGNITIVE AND MEMORY SUPPORT IN THE MANORS. RESPITE CARE IS AVAILABLE FOR A MINIMUM OF TWO WEEKS PRO-RATED AT THE MONTHLY RATE. - TOTAL 33,918 RESIDENT/PATIENT DAYS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,297,486	ExpenseAmt
Revenue	$4,863,391	RevenueAmt
Desc	SKILLED NURSING FACILITY. LONG-TERM CARE FOR CHRONIC CONDITIONS AS WELL AS POST-SURGICAL REHABILITATION SERVICES AND WOUND CARE. HOSPICE CARE IS AVAILABLE. RESPITE CARE IS AVAILABLE FOR A MINIMUM OF TWO WEEKS PRO-RATED AT THE MONTHLY RATE. - TOTAL 14,956 PATIENT DAYS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,474,176	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	265	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	7	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	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5306621290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 WOODLAND AVENUE	AddressLine1Txt
City	WOODLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95695	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARILYN MITCHELL
PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE ANDERSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENEE RAWLINGS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANET CARRERE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC DOWDY
MEMBER	1.00	Yes (X)		$0	$0	$0
JANE MARTIN
MEMBER	1.00	Yes (X)		$0	$0	$0
LISA SMITH YOUNGS
MEMBER	1.00	Yes (X)		$0	$0	$0
WENDY STARR
EXECUTIVE DIRECTOR (THROUGH 07/2019)	40.00	Yes (X)	Yes (X)	$128,750	$0	$33,721
SEAN BELOUD
EXECUTIVE DIRECTOR (STARTED 07/2019)	40.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,721	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SYSCO FOOD SERVICES OF SACRAMENTO
PO BOX 138007	SACRAMENTO	CA	958138007	FOOD & SUPPLIES FOR KITCHEN	$342,987
ESKATON PROPERTIES INC
5105 MANZANITA AVENUE	CARMICHAEL	CA	95608	ACCOUNTING & IT SERVICES	$314,097
DYNAMIC MEDICAL MANAGEMENT INC
4605 W IMPERIAL VIEW CT	ROCKLIN	CA	95677	PHYSICAL THERAPY FOR PATIENTS	$313,334
SACRAMENTO VALLEY NURSING SERVICES
PO BOX 938	RIO LINDA	CA	95673	NURSING SERVICES	$149,083

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$23,735	FundraisingAmt
All Other Contributions	$90,392	AllOtherContributionsAmt
Total Contributions	$114,127	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSISTED LIVING REVENUE	623000	$5,816,472	$5,816,472
NET SKILLED NURSING REVENUE	623000	$4,827,885	$4,827,885
OTHER PROGRAM REVENUE	623000	$78,277	$78,277

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,722,634	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$562	TotalRevenueColumnAmt
Exclusion	$562	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,452	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$17,452	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,452	TotalRevenueColumnAmt
Exclusion	$17,452	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,106	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$23,735	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,582	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,476	TotalRevenueColumnAmt
Exclusion	-$5,476	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,849,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,722,634	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,538	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$144,244	TotalAmt
Management And General	$144,244	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,351,600	TotalAmt
Program Services	$5,058,940	ProgramServicesAmt
Management And General	$256,419	ManagementAndGeneralAmt
Fundraising	$36,241	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$846,277	TotalAmt
Program Services	$762,376	ProgramServicesAmt
Management And General	$76,941	ManagementAndGeneralAmt
Fundraising	$6,960	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$433,248	TotalAmt
Program Services	$420,714	ProgramServicesAmt
Management And General	$9,171	ManagementAndGeneralAmt
Fundraising	$3,363	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$308,780	TotalAmt
Management And General	$308,780	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,497	TotalAmt
Management And General	$4,497	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,104	TotalAmt
Management And General	$59,104	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$739,042	TotalAmt
Program Services	$592,920	ProgramServicesAmt
Management And General	$146,122	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,457	TotalAmt
Management And General	$26,457	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,489	TotalAmt
Program Services	$16,526	ProgramServicesAmt
Management And General	$57,948	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,588	TotalAmt
Management And General	$1,435	ManagementAndGeneralAmt
Fundraising	$2,153	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$534,733	TotalAmt
Program Services	$481,260	ProgramServicesAmt
Management And General	$53,473	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,687	TotalAmt
Program Services	$7,777	ProgramServicesAmt
Management And General	$3,644	ManagementAndGeneralAmt
Fundraising	$266	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$125,130	TotalAmt
Program Services	$112,617	ProgramServicesAmt
Management And General	$12,513	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$433,192	TotalAmt
Program Services	$389,873	ProgramServicesAmt
Management And General	$43,319	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,449	TotalAmt
Program Services	$103,904	ProgramServicesAmt
Management And General	$11,545	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICES	$515,151	$514,699	$181	$271
SUPPLIES	$481,210	$469,024	$11,927	$259
OTHER EXPENSE	$221,143	$164,358	$55,516	$1,269
QUALITY ASSURANCE FEE	$218,839	$218,839

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,226	TotalAmt
Program Services	$160,349	ProgramServicesAmt
Management And General	$5,877	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,814,086	TotalAmt
Program Services	$9,474,176	ProgramServicesAmt
Management And General	$1,289,113	ManagementAndGeneralAmt
Fundraising	$50,797	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$748,410	BOYAmt
EOY	$799,107	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$639,100	BOYAmt
EOY	$709,547	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,584	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$462,933	BOYAmt
EOY	$482,526	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,458	BOYAmt
EOY	$64,443	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,655,412	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,312,523	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,674,346	BOYAmt
EOY	$4,342,889	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,595	BOYAmt
EOY	$16,959	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,768,426	BOYAmt
EOY	$6,415,471	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$752,932	BOYAmt
EOY	$623,782	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,775	BOYAmt
EOY	$42,282	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,137,997	BOYAmt
EOY	$2,846,524	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,937	BOYAmt
EOY	$7,521	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,910,641	BOYAmt
EOY	$3,520,109	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,719,670	BOYAmt
EOY	$2,871,289	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,115	BOYAmt
EOY	$24,073	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,857,785	BOYAmt
EOY	$2,895,362	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,768,426	BOYAmt
EOY	$6,415,471	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$35,213	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,364	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$370,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,127	CurrentTaxYearAmt
Total	$1,017,759	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,779,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,032,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,312,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,473,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,722,634	CurrentTaxYearAmt
Total	$51,320,194	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$38,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,106	CurrentTaxYearAmt
Total	$135,974	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,935,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,218,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,756,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,718,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,844,867	CurrentTaxYearAmt
Total	$52,473,927	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,272	CurrentTaxYearAmt
Total	$14,456	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)
Current Tax Year Minus1 Year	$11,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,272	CurrentTaxYearAmt
Total	$14,456	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$52,459,471	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,014	CurrentTaxYearAmt
Total	$70,289	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,014	CurrentTaxYearAmt
Total	$70,289	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,937,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,234,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,771,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,737,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,862,881	CurrentTaxYearAmt
Total	$52,544,216	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99840	PublicSupportCY509Pct
Public Support PY509	0.99870	PublicSupportPY509Pct
Investment Income CY	0.00130	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,430	OtherCostOrOtherBasisAmt
Book Value	$75,430	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,396,782	OtherCostOrOtherBasisAmt
Depreciation	$7,650,118	DepreciationAmt
Book Value	$3,746,664	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,183,200	OtherCostOrOtherBasisAmt
Depreciation	$1,662,405	DepreciationAmt
Book Value	$520,795	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,342,889	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT TRUST	Desc
Amt	$7,521	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,521	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,851,663	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,364	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,364	RevenueNotReportedAmt
Revenue Subtotal	$10,849,299	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,849,299	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,814,086	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,814,086	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,814,086	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME (UBTI) AS DEFINED BY THE IRC. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX-EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015 FOR FEDERAL AND 2014 FOR CALIFORNIA TAX FILINGS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RHYTHM AND RIBS	Event1Nm
Gross Receipts Event1	$31,841	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,735	CharitableContriEvent1Amt
Gross Revenue Event1	$8,106	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,200	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,901	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,241	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,240	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$31,841	GrossReceiptsTotalAmt
Charitable Contributions Tot	$23,735	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,106	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,200	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,901	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,241	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,240	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,582	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,476	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	WENDY STARR	PersonNm
Title	EXECUTIVE DIRECTOR (THROUGH 07/2019)	TitleTxt
Base Compensation Filing Org	$128,750	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$33,721	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,471	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS TOGETHER WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE FOR REVIEW AND COMPARISON. THE BOARD DESIGNATES AND ASSIGNS ONE OF ITS QUALIFIED MEMBERS TO REVIEW THE RETURN. UPON RESOLUTION OF QUESTIONS AND ISSUES, AND APPROVAL BY THAT DESIGNATED BOARD MEMBER, THE BOARD APPROVES THE RETURN FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ONGOING CONSIDERATION OF ANY EXISTING OR POTENTIAL BOARD MEMBERS, EMPLOYEES, VENDORS, VOLUNTEERS AND OTHER BUSINESS CONNECTIONS WITH POSSIBLE CONFLICTS IN MIND BY ALL EXISTING BOARD MEMBERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS CAREFULLY CONSIDERS SELECTION AND SALARY FOR THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR, INCLUDING COMPARING TO CURRENT MARKET QUALIFICATIONS AND COMPENSATION. THE CHIEF EXECUTIVE OFFICER IS NOT COMPENSATED FOR SERVICE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS.