HUMANGOOD FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUMANGOOD FOUNDATION (EIN 23-7039408)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349302055
- Schema version
- 2018v3.1
- 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 | 2019-11-15T07:43:56-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 VIRCHOW KRAUSE LLP | 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 | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237039408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANGOOD FOUNDATION WEST FKA AMERICAN | BusinessNameLine1Txt |
| Business Name Line2 | BAPTIST HOME FOUNDATION OF THE WEST INC | BusinessNameLine2Txt |
| 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 | 6120 STONERIDGE MALL ROAD NO 100 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA S CLAASSEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9259247100 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.89.178.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 12:22:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 310B0B985092CD611011E244C6BDB4CEA288B0D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE17CE2927617F2361F49D5621C531FD5B4B384A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H COCHRANE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 STONERIDGE MALL ROAD NO 100 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,853,814 | 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 | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO REDEFINE THE MEANING OF AGING WELL FOR ADULTS 55 AND OLDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,453,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,514,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,473,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,079,323 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,926,900 | PYTotalRevenueAmt |
| CY Total Revenue | $14,594,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,540,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,707,283 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $600,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $538,710 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $469,398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $797,396 | PYOtherExpensesAmt |
| CY Other Expenses | $545,290 | CYOtherExpensesAmt |
| PY Total Expenses | $4,938,389 | PYTotalExpensesAmt |
| CY Total Expenses | $4,791,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,988,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,802,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,419,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,795,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,864,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,154,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,554,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,640,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO REDEFINE THE MEANING OF AGING WELL FOR ADULTS 55 AND OLDER, AND DELIVER PRODUCTS AND SERVICES THAT OFFER OPPORTUNITIES TO PURSUE ENGAGED, PURPOSEFUL LIVES.CONTINUED ON SCHEDULE "O".HUMANGOOD FOUNDATION WEST IS A COMPONENT OF HUMANGOOD NORCAL'S FINANCIAL STATEMENTS. HUMANGOOD NORCAL ENCOMPASSES A NUMBER OF LEGAL ENTITIES WITH SEPARATE FORM 990S. AS SUCH, REVIEWING JUST THE FORM 990 FOR THE LEGAL ENTITY PROVIDES AN INCOMPLETE REFLECTION OF TOTAL ACTIVITIES. THE OPERATIONS OF HUMANGOOD FOUNDATION WEST MUST BE COMBINED WITH THE OPERATIONS OF HUMANGOOD NORCAL FOR THE PURPOSE OF COMPLIANCE WITH BOND COVENANTS FOR DEBT INSTRUMENTS OF HUMANGOOD NORCAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,707,283 | ExpenseAmt |
| Grant | $3,707,283 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE PRIMARY PURPOSE OF HUMANGOOD FOUNDATION WEST IS TO DEVELOP, INVEST AND ADMINISTER FUNDS TO PROVIDE RESIDENTIAL AND NURSING HOME CARE ON BEHALF OF THE RESIDENTS OF CERTAIN FACILITIES OF HUMANGOOD NORCAL, A RELATED 501(C)(3) ORGANIZATION. THE FOUNDATION'S PRINCIPAL ACTIVITY IS TO ADMINISTER SUCH FUNDS UNDER TRUST AGREEMENTS. THE FOUNDATION ALSO MANAGES DONATED INVESTMENT FUNDS FOR HUMANGOOD NORCAL, HUMANGOOD WASHINGTON FKA AMERICAN BAPTIST HOMES OF WASHINGTON, HUMANGOOD ARIZONA, INC. FKA AMERICAN BAPTIST ESTATES, INC. DBA TERRACES OF PHOENIX, HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY, HUMANGOOD IDAHO DBA TERRACES OF BOISE, AND HUMANGOOD FRESNO DBA TERRACES AT SAN JOAQUIN GARDENS WHICH ARE RELATED 501(C)(3) ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $3,707,283 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 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 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | PAMELA S CLAASSEN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259247117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 STONERIDGE MALL ROAD NO 100 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN M ANNIS | ||||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HERB DOMINGUEZ | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN DOWNEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE MARTINELLI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| S LOUISE RANKIN | ||||||||
| GENERAL COUNSEL | 1.00 | Yes (X) | $0 | $498,947 | $22,029 | 39.00 | ||
| JOHN H COCHRANE III | ||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 1.00 | Yes (X) | $0 | $971,449 | $22,054 | 39.00 | ||
| PAMELA S CLAASSEN | ||||||||
| CHIEF FINANCIAL OFFICER | 2.00 | Yes (X) | $0 | $990,318 | $26,568 | 38.00 | ||
| DAN OGUS | ||||||||
| CHIEF OPERATING OFFICER | 1.00 | Yes (X) | $0 | $729,792 | $24,848 | 39.00 | ||
| JEFF GLAZE | ||||||||
| PRESIDENT PHILANTHROPY | 20.00 | Yes (X) | $734,821 | $0 | $24,822 | 20.00 | ||
| JUANITA FRALEY | ||||||||
| EXECUTIVE DIRECTOR | 20.00 | $0 | $201,688 | $21,617 | 20.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $734,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,392,194 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,938 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N CALIFORNIA BLVD STE 133 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $185,597 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,976,102 | RelatedOrganizationsAmt |
| All Other Contributions | $5,538,795 | AllOtherContributionsAmt |
| Total Contributions | $7,514,897 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,588,652 | TotalRevenueColumnAmt |
| Exclusion | $1,588,652 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,750,265 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,259,594 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,490,671 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,490,671 | TotalRevenueColumnAmt |
| Exclusion | $5,490,671 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,594,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,079,323 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,078 | TotalAmt |
| Program Services | $1,274,078 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,433,205 | TotalAmt |
| Program Services | $2,433,205 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,837 | TotalAmt |
| Fundraising | $463,837 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,841 | TotalAmt |
| Management And General | $64,841 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,717 | TotalAmt |
| Management And General | $6,717 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,315 | TotalAmt |
| Management And General | $3,315 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,655 | TotalAmt |
| Management And General | $3,655 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,590 | TotalAmt |
| Management And General | $185,590 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,898 | TotalAmt |
| Management And General | $60,898 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,295 | TotalAmt |
| Management And General | $7,295 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,545 | TotalAmt |
| Management And General | $5,545 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,035 | TotalAmt |
| Management And General | $26,474 | ManagementAndGeneralAmt |
| Fundraising | $5,561 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,090 | TotalAmt |
| Management And General | $13,090 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,474 | TotalAmt |
| Management And General | $26,474 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TRANSFER GIFT ANNUITIES | $177,661 | $177,661 |
| RENTALS/LEASES | $24,588 | $24,588 |
| DUES & SUBSCRIPTIONS | $4,853 | $4,853 |
| REPAIRS & MAINTENANCE | $3,606 | $3,606 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,791,283 | TotalAmt |
| Program Services | $3,707,283 | ProgramServicesAmt |
| Management And General | $614,602 | ManagementAndGeneralAmt |
| Fundraising | $469,398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,033 | BOYAmt |
| EOY | $420,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,678 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,430 | BOYAmt |
| EOY | $639,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,286 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,751,628 | BOYAmt |
| EOY | $55,673,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,419,055 | BOYAmt |
| EOY | $56,795,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,651 | BOYAmt |
| EOY | $21,335 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695 | BOYAmt |
| EOY | $849 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,596 | BOYAmt |
| EOY | $2,132,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,942 | BOYAmt |
| EOY | $2,154,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,943,606 | BOYAmt |
| EOY | $44,638,007 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,173,577 | BOYAmt |
| EOY | $9,575,727 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,930 | BOYAmt |
| EOY | $426,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,554,113 | BOYAmt |
| EOY | $54,640,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,419,055 | BOYAmt |
| EOY | $56,795,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,802,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,789,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $72,600 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANGOOD NORCAL FKA ABHOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941225374 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $824,173 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $824,173 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, SECTION A, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST (ABHOW) BY DEVELOPING, INVESTING AND ADMINISTERING FUNDS TO PROVIDE RESIDENTIAL AND NURSING HOME CARE ON BEHALF OF THE RESIDENTS OF CERTAIN FACILITIES OF HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST. THIS IS AN INDEPENDENT PROGRAM THAT FURTHERS HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST'S MISSION. GRANTS ARE PROVIDED TO HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST AND ITS COMMONLY CONTROLLED RELATED ORGANIZATIONS ONLY. | ExplanationTxt |
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 | $9,610,081 | BeginningYearBalanceAmt |
| Contributions | $3,435,439 | ContributionsAmt |
| Investment Earnings Or Losses | -$334,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,709,814 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,001,643 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,719,511 | BeginningYearBalanceAmt |
| Contributions | $2,172,301 | ContributionsAmt |
| Investment Earnings Or Losses | $904,269 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,157,694 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,306 | AdministrativeExpensesAmt |
| End Year Balance | $9,610,081 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,731,139 | BeginningYearBalanceAmt |
| Contributions | $2,097,041 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,048 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,080,154 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,467 | AdministrativeExpensesAmt |
| End Year Balance | $8,719,511 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,644,000 | BeginningYearBalanceAmt |
| Contributions | $744,000 | ContributionsAmt |
| Investment Earnings Or Losses | $574,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,205,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,861 | AdministrativeExpensesAmt |
| End Year Balance | $7,731,139 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,441,000 | BeginningYearBalanceAmt |
| Contributions | $1,316,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,070,000 | OtherExpendituresAmt |
| End Year Balance | $7,644,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.04260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.95740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REVOCABLE TRUSTS | $289,066 |
| OBLIGATIONS UNDER ANNUITY AGREEMENTS | $1,843,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,132,802 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,356,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,789,575 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$112,990 | OtherRevenueAmt |
| Revenue Not Reported | -$10,902,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,259,220 | RevenueSubtotalAmt |
| Other Revenues Not Included | $335,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $335,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,594,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,270,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$335,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$335,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,605,693 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $185,590 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $185,590 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,791,283 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS REPRESENT RESOURCES RESTRICTED BY DONORS FOR SPECIFIC EXPENDITURES AND ARE COMPOSED OF TRUSTS AS WELL AS DONATIONS FOR SPECIAL PROJECTS. PERMANENTLY RESTRICTED NET ASSETS REPRESENT CASH AND INVESTMENTS THAT ARE SUBJECT TO GIFT INSTRUMENT RESTRICTIONS THAT REQUIRE THE PRINCIPLE TO BE INVESTED IN PERPETUITY. THE RELATED INVESTMENT INCOME IS TRANSFERRED TO UNRESTRICTED NET ASSETS OR TEMPORARILY RESTRICTED NET ASSETS AND PRIMARILY USED TO FUND RESIDENT PROGRAMS AND ACTIVITIES AND OPERATING COSTS AS DESIGNATED BY DONORS. |
| PART X, LINE 2: | THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FASB ASC TOPIC 740-10, INCOME TAXES. THE ORGANIZATION RECOGNIZES 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. AS OF DECEMBER 31, 2018, AND FOR THE YEAR ENDED DECEMBER 31, 2018, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONTRACTUAL LIABILITY ADJUSTMENT 72,600. INVESTMENT MANAGEMENT FEE NETTED AGAINST REVENUE ON FINANCIALS -185,590. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS FROM AFFILIATE (NORCAL) NETTED AGAINST EXPENSES ON FINANCIALS 335,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONTRIBUTIONS FROM AFFILIATE (NORCAL) NETTED AGAINST EXPENSES ON FINANCIALS -335,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEE NETTED AGAINST REVENUE ON FINANCIALS 185,590. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMANGOOD NORCAL FKA ABHOW | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | 100 | PLEASANTON | CA | 94588 | 941225374 | 501(C)(3) | $824,173 | $0 | N/A | N/A | SUPPORT OF BENEVOLENCE NEEDS AND CAPITAL NEEDS |
| HUMANGOOD ARIZONA INC DBA TERRACES OF PHOENIX | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | 100 | PLEASANTON | CA | 94588 | 860176446 | 501(C)(3) | $40,932 | $0 | N/A | N/A | SUPPORT OF BENEVOLENCE NEEDS |
| HUMANGOOD WASHINGTON DBA JUDSON PARK | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | 100 | PLEASANTON | CA | 94588 | 911659735 | 501(C)(3) | $113,880 | $0 | N/A | N/A | SUPPORT OF BENEVOLENCE NEEDS AND CAPITAL NEEDS |
| HUMANGOOD FRESNO DBA THE TERRACES AT SAN JOAQUIN GARDENS | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | 100 | PLEASANTON | CA | 94588 | 260650298 | 501(C)(3) | $200,690 | $0 | N/A | N/A | SUPPORT OF BENEVOLENCE NEEDS AND CAPITAL NEEDS |
| HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | 100 | PLEASANTON | CA | 94588 | 200566413 | 501(C)(3) | $94,239 | $0 | N/A | N/A | SUPPORT OF BENEVOLENCE NEEDS AND CAPITAL NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRUST AND ANNUITY PAYMENTS | GrantTypeTxt |
| Recipient | 0 | RecipientCnt |
| Cash Grant | $2,433,205 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. GRANTS ARE MONITORED THROUGH THE OVERALL CONTROL EXERCISED BY HUMANGOOD CORNERSTONE AND HUMANGOOD FKA CALIFORNIA LIFE PLAN COMMUNITIES OVER THE ACTIVITIES OF THE ENTITIES. THE PRIMARY USE OF GRANTS IS TO SUPPORT THAT BENEVOLENCE NEEDS OF COMMUNITIES PROVIDING CARE FOR RESIDENTS THAT HAVE EXHAUSTED THEIR FUNDS. IN ADDITION, GRANTS ARE MADE TO AFFORDABLE HOUSING COMMUNITIES FOR NEEDS NOT MET WITH GOVERNMENTAL ASSISTANCE AS WELL AS FOR SOCIAL ACCOUNTABILITY PURPOSES. |
| SCHEDULE I, PART II - ADDITIONAL INFORMATION | IN ADDITION TO FUNDRAISING FOR ENDOWMENT FUNDS SUPPORTING BENEVOLENCE NEEDS OF THE COMMUNITIES, THE FOUNDATION ALSO SUPPORTS FUNDRAISING FOR SPECIAL PROJECTS OF RELATED ORGANIZATIONS INCLUDING CAPITAL PROJECTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| S LOUISE RANKIN | ||||||||||||||
| GENERAL COUNSEL | $0 | $315,024 | $0 | $166,185 | $0 | $17,738 | $0 | $11,000 | $0 | $11,029 | $0 | $520,976 | $0 | $0 |
| JOHN H COCHRANE III | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $0 | $500,010 | $0 | $417,644 | $0 | $53,795 | $0 | $11,000 | $0 | $11,054 | $0 | $993,503 | $0 | $0 |
| PAMELA S CLAASSEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $268,961 | $0 | $187,218 | $0 | $534,139 | $0 | $11,000 | $0 | $15,568 | $0 | $1,016,886 | $0 | $516,434 |
| DAN OGUS | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $390,036 | $0 | $308,633 | $0 | $31,123 | $0 | $11,000 | $0 | $13,848 | $0 | $754,640 | $0 | $0 |
| JEFF GLAZE | ||||||||||||||
| PRESIDENT PHILANTHROPY | $281,211 | $0 | $102,361 | $0 | $351,249 | $0 | $11,000 | $0 | $13,822 | $0 | $759,643 | $0 | $338,149 | $0 |
| JUANITA FRALEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $161,824 | $0 | $39,864 | $0 | $0 | $0 | $8,380 | $0 | $13,237 | $0 | $223,305 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION OF THE CEO IS DETERMINED BY HUMANGOOD USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. |
| PART I, LINE 4B | CERTAIN INDIVIDUALS LISTED ON SCHEDULE J PARTICIPATED IN A NON- QUALIFIED DEFERRED COMPENSATION IRC 457(F) PLAN. THE BENEFITS UNDER THE 457(F) PLAN WERE DISCRETIONARY AND DID NOT VEST UNTIL THE PARTICIPANT REACHED 65, DIED OR BECAME DISABLE OR WAS INVOLUNTARILY TERMINATED WITHOUT CAUSE. ON DECEMBER 1, 2017, THE HUMANGOOD BOARD OF DIRECTORS ELECTED TO TERMINATE THE PLAN, AND IN 2018, FINAL TERMINATIONS PAYOUTS OF $2,143,000 WERE MADE AS INCLUDED IN COLUMN B(III) AND COLUMN F, OTHER REPORTABLE COMPENSATION OF SCHEDULE J. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON MARCH 29,2018, AMERICAN BAPTIST HOMES FOUNDATION OF THE WEST AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS NAME TO HUMANGOOD FOUNDATION WEST. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION'S SOLE MEMBER IS HUMANGOOD NORCAL, AN ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3). HUMANGOOD, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECTION 501(C)(3), IS THE SOLE MEMBER OF HUMANGOOD NORCAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING DIRECTORS OF THE BOARD OF DIRECTORS ARE ELECTED BY HUMANGOOD NORCAL AS THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS GOVERNS THE CORPORATION, EXCEPT FOR ANY POWERS RESERVED BY THE BYLAWS TO THE SOLE MEMBER. THE BOARD ESTABLISHES ALL POLICY MATTERS UNDER WHICH THE CORPORATION'S STAFF OPERATES AND EXERCISES ALL POWERS GRANTED BY THE ARTICLES OF INCORPORATION AND BY STATUTE TO DIRECTORS OF NONPROFIT CORPORATIONS. ALL CORPORATE POWERS OF THE CORPORATION ARE EXERCISED BY, AND THE BUSINESS AND AFFAIRS OF THE CORPORATION, INCLUDING THE RAISING, INVESTMENT AND ALLOCATION OF FUNDS, ARE CONTROLLED BY, THE BOARD WHICH GOVERNS AND CONTROLS THE AFFAIRS AND BUSINESS OF THIS CORPORATION AND MAKE SUCH RULES AND REGULATIONS THEREFOR NOT INCONSISTENT WITH LAW, WITH THE ARTICLES OF INCORPORATION OF THIS CORPORATION OR THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND FURNISHED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, THE ORGANIZATION 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 BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. 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 AND CFO OF HUMANGOOD (SOURCE OF "RELATED ORGANIZATION" COMPENSATION IN PART VII) IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS AND INTERMEDIATE SANCTIONS COMPLIANCE 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. COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION IS DETERMINED BASED ON AN ANNUAL SALARY SURVEY PERFORMED BY THE HUMAN RESOURCES DEPARTMENT OF HUMANGOOD AND REVIEWED BY HUMANGOOD'S PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. CONFLICT OF INTEREST IS NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A: | INCENTIVE COMPENSATION: EXECUTIVE DIRECTORS, REGIONAL MANAGERS AND SENIOR MANAGEMENT ARE ELIGIBLE FOR INCENTIVE COMPENSATION. IN ADVANCE OF THE CALENDAR YEAR TO WHICH INCENTIVE COMPENSATION APPLIES, 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 BOARD COMPENSATION COMMITTEE. BEFORE ANY PAYMENT IS EARNED, THE INCENTIVE POOL MUST BE FUNDED, AND IS SUBJECT TO A CAP, FROM EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES. THE ATTAINMENT OF EACH INCENTIVE GOAL IS ASSESSED BY EACH TEAM MEMBER'S SUPERVISOR AND ULTIMATELY REVIEWED BY THE CEO PRIOR TO AWARD. IF THE INCENTIVE POOL IS PARTIALLY FUNDED, THE PARTIAL PERCENTAGE IS APPLIED TO THE POTENTIAL AWARD FOR EACH MEMBER'S ATTAINED GOALS. |
| FORM 990, PART XI, LINE 9: | CONTRACTUAL LIABILITY ADJUSTMENT 72,600. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (61 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 941225374 | NON-PROFIT RETIREMENT COMMUNITIES | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD FRESNO FKA THE TERRACES AT SAN JOAQUIN GARDENS | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 260650298 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD IDAHO FKA BOISE RETIREMENT COMMUNITY | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 203659420 | NON-PROFIT RETIREMENT COMMUNITIES | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 200566413 | CONTINUING CARE RETIREMENT COMMUNITY | NV | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE FKA CORNERSTONE | 0 | |
| BAY VISTA SENIOR HOUSING | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 460777494 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA | 0 | |
| HUMANGOOD | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 311558961 | PARENT ORGANIZATION | CA | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 943085296 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST INC | 0 | |
| HUMANGOOD CORNERSTONE FKA CORNERSTONE AFFILIATES | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 300184304 | PARENT ORGANIZATION | CA | 501(C)(3) | LINE 12B, II | HUMANGOOD | 0 | |
| GOOD SHEPHERD SENIOR HOUSING | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 262704795 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA | 0 | |
| HARBORVIEW PROPERTIES INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 916086253 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA | 0 | |
| HILLCREST SENIOR HOUSING CORP | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 760801395 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA | 0 | |
| HUMANGOOD WASHINGTON FKA AMERICAN BAPTIST HOMES OF WASHINGTON DBA JUDSON PA | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 911659735 | CONTINUING CARE RETIREMENT COMMUNITY | WA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE FKA CORNERSTONE | 0 | |
| JUDSON TERRACE LODGE | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 770389124 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA | 0 | |
| HUMANGOOD ARIZONA INC FKA AMERICAN BAPTIST ESTATES INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 860176446 | CONTINUING CARE RETIREMENT COMMUNITY | AZ | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE FKA CORNERSTONE | 0 | |
| OAK KNOLLS HAVEN CORPORATION | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 953497055 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA | 0 | |
| PASADENA RETIREMENT COMMUNITY | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 263792336 | CCRC FUTURE DEVELOPMENT | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE FKA CORNERSTONE | 0 | |
| REDLANDS SENIOR HOUSING INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 942902763 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA | 0 | |
| REDLANDS SENIOR HOUSING TWO | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 311539936 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA | 0 | |
| SALISHAN SENIOR HOUSING INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 900504991 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA | 0 | |
| SAN LEANDRO SENIOR HOUSING INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 912158413 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA | 0 | |
| TAHOE SENIOR PLAZA INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 943292737 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA | 0 | |
| THE TERRACES RETIREMENT COMMUNITY | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 462102496 | CCRC FUTURE DEVELOPMENT | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE FKA CORNERSTONE | 0 | |
| HUMANGOOD SOCAL FKA SOUTHERN CALIFORNIA PRESBYTERIAN HOMES | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 951894293 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD FOUNDATION SOUTH FKA SOUTHERN CA PRESBYTERIAN HOMES FOUNDATION | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 911931309 | FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES | CA | 501(C)(3) | LINE 7 | HUMANGOOD SOCAL FKA SOUTHERN CALIFORNIA | 0 | |
| REDWOOD SENIOR HOMES AND SERVICES (DBA REDWOOD TERRACES) | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954634615 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| WESTMINSTER GARDENS | |||||||||||
| 1230 E WINDSOR ROAD | GLENDALE | CA | 91205 | 951644046 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING | |||||||||||
| 151 OCEAN FRONT WALK | VENICE | CA | 90291 | 954607627 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT | |||||||||||
| 1888 N FAIR OAKS AVE | PASADENA | CA | 91103 | 311654224 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| CANTERBURY VILLAGE RETIREMENT CORP | |||||||||||
| 23420 AVENIDA ROTELLA | SANTA CLARITA | CA | 91355 | 953864198 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| CASA DE LA PALOMA | |||||||||||
| 133 S KENWOOD STREET | GLENDALE | CA | 91205 | 953276173 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| CASTLE ARGYLE | |||||||||||
| 1919 NO ARGYLE AVENUE | LOS ANGELES | CA | 90068 | 954454256 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE | |||||||||||
| 2660 CLARK AVENUE | NORCO | CA | 92860 | 954570416 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II | |||||||||||
| 2680 CLARK AVENUE | NORCO | CA | 92860 | 311718833 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS | |||||||||||
| 333 MONTEREY ROAD | GLENDALE | CA | 91206 | 953927250 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT | |||||||||||
| 1800 E 92ND STREET | LOS ANGELES | CA | 90002 | 311538768 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSING | |||||||||||
| 143 S ISABEL STREET | GLENDALE | CA | 91205 | 311538772 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| PARK PASEO | |||||||||||
| 123 S ISABEL STREET | GLENDALE | CA | 91205 | 953628584 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| WESTMINSTER COURT | |||||||||||
| 6850 FLORENCE AVENUE | BELL GARDENS | CA | 90201 | 953866226 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS | |||||||||||
| 78-875 AVENUE 47 | LA QUINTA | CA | 92253 | 300032287 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUTAIN VISTAS | |||||||||||
| 675 PEPPERTREE LANE | REDDING | CA | 96003 | 300032292 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SYCAMORE TERRACE INC | |||||||||||
| 1301 SAN BERNARDINO ROAD | UPLAND | CA | 91786 | 953248885 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| CENTER FOR AGING RESOURCES | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368618 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 7 | 0 | ||
| COMMUNITY CARE FOR ADULTS | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330110895 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 10 | 0 | ||
| KIRKWOOD ASSISTED LIVING RESIDENCE - ORANGE | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330605054 | RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(C)(3) | LINE 10 | 0 | ||
| PRESBYTERIAN HOMES AND SERVICES OF THE WEST | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 956058276 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 10 | 0 | ||
| REDDING ASSISTED LIVING CORP DBA KIRKWOOD REDDING | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 680385058 | RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(C)(3) | LINE 10 | 0 | ||
| THE REDWOOD FOUNDATION FOR SENIOR SERVICES | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368622 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 10 | 0 | ||
| TWELVE OAKS FOUNDATION | |||||||||||
| 2820 SYCAMORE AVENUE | LA CRESCENTA | CA | 91214 | 951750019 | ASSISTED LIVING RESIDENCE/RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(C)(3) | LINE 10 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE | |||||||||||
| 1275 W 8TH STREET | CORONA | CA | 92882 | 300204104 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| ANDRES DUARTE TERRACE | |||||||||||
| 1730 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300155849 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| LC HOTCHKISS TERRACE | |||||||||||
| 51 BARSTOW AVENUE | CLOVIS | CA | 93612 | 300155895 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| REDDING MOUNTAIN VISTAS II | |||||||||||
| 385 HILLTOP DRIVE | REDDING | CA | 96003 | 300239400 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SIERRA GATEWAY SENIOR RESIDENCE | |||||||||||
| 5125 N MARTY AVENUE | FRESNO | CA | 93711 | 300239445 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| LIL JACKSON SENIOR COMMUNITY | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 412205339 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| PALMER AVENUE RETIREMENT CORP | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 953864197 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | 0 | ||
| WESTMINSTER GARDENS DEVELOPMENT ENDOWMENT CORP | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954323750 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 10 | 0 | ||
| PRESBYTERIAN HOMES OF THE WEST | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954581745 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 10 | 0 | ||
| ROSE VIEW TERRACE INC | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 264333422 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SIERRA GATEWAY SENIOR RESIDENCE II | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 454945583 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| KIRKWOOD ASSISTED LIVING RESIDENCE - GLENDALE | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368620 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | 0 | ||
| GOOD AT HOME | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 832880651 | HOME CARE | CA | 501(C)(3) | LINE 10 | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| BAY VISTA GP LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 462137954 | AFFORDABLE HOUSING | WA | N/A |
| BAY VISTA PARTNERS LLLP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 460788896 | AFFORDABLE HOUSING | WA | N/A |
| HARBOR VIEW MANOR LLLP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 274507581 | AFFORDABLE HOUSING | WA | N/A |
| HARBOR VIEW MANOR GP LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 453567171 | AFFORDABLE HOUSING | CA | N/A |
| PACIFIC MEADOWS SENIOR HOUSING LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 271254418 | AFFORDABLE HOUSING | CA | N/A |
| PACIFIC MEADOWS SENIOR LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 272218649 | AFFORDABLE HOUSING | CA | N/A |
| THREE RIVERS GENERAL PARTNER LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 461622112 | AFFORDABLE HOUSING | WA | N/A |
| THREE RIVERS SENIOR HOUSING LLLP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 461626490 | AFFORDABLE HOUSING | WA | N/A |
| TOWER PARK LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 472228345 | AFFORDABLE HOUSING | CA | N/A |
| VALLEY VISTA SENIOR HOUSING LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 261938171 | AFFORDABLE HOUSING | CA | N/A |
| ROTARY PLAZA LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 471362064 | AFFORDABLE HOUSING | CA | N/A |
| ROTARY PLAZA ASSOCIATES LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 471361058 | AFFORDABLE HOUSING | CA | N/A |
| TAHOE SENIOR HOUSING II LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 392070186 | AFFORDABLE HOUSING | CA | N/A |
| SUN TOWER PARTNERS LLLP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 472707109 | AFFORDABLE HOUSING | CA | N/A |
| SUN TOWER GP LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 472688496 | AFFORDABLE HOUSING | CA | N/A |
| SUNNYVALE LIFE LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 811426084 | AFFORDABLE HOUSING | CA | N/A |
| SUNNYVALE LIFE LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 812895428 | AFFORDABLE HOUSING | CA | N/A |
| JUDSON TERRACE HOMES SENIOR HOUSING LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 825005006 | AFFORDABLE HOUSING | CA | N/A |
| JUDSON TERRACE HOMES GP LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 825038706 | AFFORDABLE HOUSING | CA | N/A |
| MILLER AVENUE SENIOR HOUSING LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 320496978 | AFFORDABLE HOUSING | CA | N/A |
| ROTARY MILLER AVENUE LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 812650449 | AFFORDABLE HOUSING | CA | N/A |
| MT RUBIDOUX MANOR LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 352567019 | AFFORDABLE HOUSING | CA | N/A |
| MT RUBIDOUX MANOR LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 812687614 | AFFORDABLE HOUSING | CA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIORITY PROPERTIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 STONERIDGE MALL ROAD SUITE 100 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371788767 | EIN |
| Primary Activities | PROPERTY HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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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