ST JOHN RETIREMENT VILLAGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ST JOHN RETIREMENT VILLAGE (EIN 94-1636507)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-15
IRS object ID: 201942279349302764
Schema version: 2017v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-15T14:34:02-05:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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	2019-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEANETTE BAX-KURTZ	PreparerPersonNm
PTIN	P00096490	PTIN
Phone	3148622070	PhoneNum
Preparation	2019-08-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.91.236.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-13	IPDt
IP Tm	13:09:32	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	34B6D47590F6C0C7B72B4D478B8A419329DADD82	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6D85247E04EA61121E269186BA3C39495FC2638A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$10,737,910	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	239	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$370,099	PYContributionsGrantsAmt
CY Contributions Grants	$229,314	CYContributionsGrantsAmt
PY Program Service Revenue	$10,312,136	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,473,880	CYProgramServiceRevenueAmt
PY Investment Income	$702	PYInvestmentIncomeAmt
CY Investment Income	$618	CYInvestmentIncomeAmt
PY Other Revenue	$53,783	PYOtherRevenueAmt
CY Other Revenue	$18,143	CYOtherRevenueAmt
PY Total Revenue	$10,736,720	PYTotalRevenueAmt
CY Total Revenue	$10,721,955	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	$6,560,889	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,487,343	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$63,666	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,996,230	PYOtherExpensesAmt
CY Other Expenses	$3,900,318	CYOtherExpensesAmt
PY Total Expenses	$10,557,119	PYTotalExpensesAmt
CY Total Expenses	$10,387,661	CYTotalExpensesAmt
PY Revenues Less Expenses	$179,601	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$334,294	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,615,086	TotalAssetsBOYAmt
Total Assets EOY	$6,768,426	TotalAssetsEOYAmt
Total Liabilities BOY	$4,096,101	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,910,641	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,518,985	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,857,785	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	$4,939,276	ExpenseAmt
Revenue	$5,734,460	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 33,406 RESIDENT/PATIENT DAYS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,082,233	ExpenseAmt
Revenue	$4,739,420	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 15,619 PATIENT DAYS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,021,509	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	0	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	239	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	ESKATON PROPERTIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9163340810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5105 MANZANITA AVENUE	AddressLine1Txt
City	CARMICHAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95608	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARILYN MITCHELL
PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK SANTONI
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
JENEE RAWLINGS
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JANET CARRERE
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE ANDERSON
MEMBER	2.00	Yes (X)		$0	$0	$0
ERIC DOWDY
MEMBER	2.00	Yes (X)		$0	$0	$0
JANE MARTIN
MEMBER	2.00	Yes (X)		$0	$0	$0
WENDY STARR
CEO	40.00	Yes (X)	Yes (X)	$126,250	$0	$5,136
LISA SMITH YOUNGS
MEMBER	2.00	Yes (X)		$0	$0	$0
STAN LEVERS
MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,136	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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 FOODS SERVICES OF SACRAMENTO
PO BOX 138007	SACRAMENTO	CA	95813	FOOD SERVICES	$350,263
ESKATON PROPERTIES INC
5105 MANZANITA AVENUE	CARMICHAEL	CA	95608	ACCOUNTING & IT SERVICES	$340,097
DYNAMIC MEDICAL MANAGEMENT INC
4605 W IMPERIAL VIEW CT	ROCKLIN	CA	95677	PHYSICAL THERAPY	$313,334
MEDLINE INDUSTRIES INC
DEPT LA 21558	PASADENA	CA	91185	MEDICAL SUPPLIES	$101,643

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$37,988	FundraisingAmt
All Other Contributions	$191,326	AllOtherContributionsAmt
Total Contributions	$229,314	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSISTED LIVING REVENUE	623000	$5,706,761	$5,706,761
NET SKILLED NURSING REVENUE	623000	$4,716,527	$4,716,527
OTHER PROGRAM REVENUE	623000	$50,592	$50,592

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,473,880	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$618	TotalRevenueColumnAmt
Exclusion	$618	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,063	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	$19,063	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,063	TotalRevenueColumnAmt
Exclusion	$19,063	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,035	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,988	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,955	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$920	TotalRevenueColumnAmt
Exclusion	-$920	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,721,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,473,880	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,761	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,242	TotalAmt
Management And General	$150,242	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,051,977	TotalAmt
Program Services	$4,797,154	ProgramServicesAmt
Management And General	$214,204	ManagementAndGeneralAmt
Fundraising	$40,619	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$885,934	TotalAmt
Program Services	$808,519	ProgramServicesAmt
Management And General	$69,652	ManagementAndGeneralAmt
Fundraising	$7,763	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$399,190	TotalAmt
Program Services	$364,583	ProgramServicesAmt
Management And General	$31,578	ManagementAndGeneralAmt
Fundraising	$3,029	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$302,926	TotalAmt
Program Services	$75,732	ProgramServicesAmt
Management And General	$227,194	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,592	TotalAmt
Management And General	$16,592	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,000	TotalAmt
Management And General	$53,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$695,895	TotalAmt
Program Services	$550,814	ProgramServicesAmt
Management And General	$145,081	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,064	TotalAmt
Program Services	$367	ProgramServicesAmt
Management And General	$46,697	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,583	TotalAmt
Program Services	$14,486	ProgramServicesAmt
Management And General	$53,882	ManagementAndGeneralAmt
Fundraising	$3,215	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,943	TotalAmt
Management And General	$1,577	ManagementAndGeneralAmt
Fundraising	$2,366	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$497,455	TotalAmt
Program Services	$462,379	ProgramServicesAmt
Management And General	$35,076	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,098	TotalAmt
Program Services	$9,147	ProgramServicesAmt
Management And General	$7,375	ManagementAndGeneralAmt
Fundraising	$576	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$137,314	TotalAmt
Program Services	$124,956	ProgramServicesAmt
Management And General	$12,358	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$428,205	TotalAmt
Program Services	$389,667	ProgramServicesAmt
Management And General	$38,538	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,048	TotalAmt
Program Services	$24,996	ProgramServicesAmt
Management And General	$90,052	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICES	$485,766	$485,426	$136	$204
SUPPLIES	$456,341	$440,496	$14,004	$1,841
QUALITY ASSURANCE FEE	$238,755	$238,755
OTHER EXPENSE	$196,789	$128,730	$64,006	$4,053

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,544	TotalAmt
Program Services	$105,302	ProgramServicesAmt
Management And General	$31,242	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,387,661	TotalAmt
Program Services	$9,021,509	ProgramServicesAmt
Management And General	$1,302,486	ManagementAndGeneralAmt
Fundraising	$63,666	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$886,435	BOYAmt
EOY	$748,410	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$207,143	BOYAmt
EOY	$639,100	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$623	BOYAmt
EOY	$110,584	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$454,053	BOYAmt
EOY	$462,933	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$202,293	BOYAmt
EOY	$118,458	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,553,680	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,879,334	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,854,450	BOYAmt
EOY	$4,674,346	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,089	BOYAmt
EOY	$14,595	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,615,086	BOYAmt
EOY	$6,768,426	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$638,803	BOYAmt
EOY	$752,932	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,519	BOYAmt
EOY	$8,775	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,422,607	BOYAmt
EOY	$3,137,997	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,172	BOYAmt
EOY	$10,937	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,096,101	BOYAmt
EOY	$3,910,641	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,434,875	BOYAmt
EOY	$2,719,670	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,110	BOYAmt
EOY	$138,115	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,518,985	BOYAmt
EOY	$2,857,785	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,615,086	BOYAmt
EOY	$6,768,426	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$334,294	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,506	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	$200,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$370,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,314	CurrentTaxYearAmt
Total	$1,104,545	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,626,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,779,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,032,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,312,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,473,880	CurrentTaxYearAmt
Total	$50,224,470	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$38,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,035	CurrentTaxYearAmt
Total	$249,285	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,949,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,935,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,218,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,756,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,718,229	CurrentTaxYearAmt
Total	$51,578,300	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$11,184	CurrentTaxYearAmt
Total	$11,184	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	$11,184	CurrentTaxYearAmt
Total	$11,184	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$51,567,116	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,681	CurrentTaxYearAmt
Total	$54,285	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,681	CurrentTaxYearAmt
Total	$54,285	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,951,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,937,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,234,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,771,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,737,910	CurrentTaxYearAmt
Total	$51,632,585	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99870	PublicSupportCY509Pct
Public Support PY509	0.99930	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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	$11,342,857	OtherCostOrOtherBasisAmt
Depreciation	$7,327,949	DepreciationAmt
Book Value	$4,014,908	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,017,794	OtherCostOrOtherBasisAmt
Depreciation	$1,551,385	DepreciationAmt
Book Value	$466,409	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,599	OtherCostOrOtherBasisAmt
Book Value	$117,599	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,674,346	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT TRUST	Desc
Amt	$10,937	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,937	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,726,461	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,506	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,506	RevenueNotReportedAmt
Revenue Subtotal	$10,721,955	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,721,955	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,387,661	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,387,661	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,387,661	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, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION RETURNS. THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2014 FOR THEIR FEDERAL AND 2013 FOR THEIR STATE TAX FILINGS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RHYTHM AND RIBS	Event1Nm
Gross Receipts Event1	$53,023	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,988	CharitableContriEvent1Amt
Gross Revenue Event1	$15,035	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,200	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$469	FoodAndBeverageEvent1Amt
Entertainment Event1	$950	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,336	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$53,023	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,988	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,035	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,200	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$469	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,336	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,955	DirectExpenseSummaryEventsAmt
Net Income Summary	-$920	NetIncomeSummaryAmt

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, 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.