HUMANGOOD NORCAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HUMANGOOD NORCAL (EIN 94-1225374)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202543189349303509
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T09:14:23-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1570 FRUITVILLE PIKE SUITE 400	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941225374	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANGOOD NORCAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	9259247100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 HUNTINGTON DRIVE	AddressLine1Txt
City	DUARTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW MCDONALD	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9259247100	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	1900 HUNTINGTON DRIVE	AddressLine1Txt
City	DUARTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$291,826,203	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	1955	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	2129	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,863,788	PYContributionsGrantsAmt
CY Contributions Grants	$1,142,204	CYContributionsGrantsAmt
PY Program Service Revenue	$193,706,588	PYProgramServiceRevenueAmt
CY Program Service Revenue	$205,224,573	CYProgramServiceRevenueAmt
PY Investment Income	$18,103,337	PYInvestmentIncomeAmt
CY Investment Income	$16,831,603	CYInvestmentIncomeAmt
PY Other Revenue	$894,904	PYOtherRevenueAmt
CY Other Revenue	$1,107,218	CYOtherRevenueAmt
PY Total Revenue	$214,568,617	PYTotalRevenueAmt
CY Total Revenue	$224,305,598	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,987,350	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,355,585	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$110,839,987	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$117,837,247	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$80,407,638	PYOtherExpensesAmt
CY Other Expenses	$90,211,005	CYOtherExpensesAmt
PY Total Expenses	$194,234,975	PYTotalExpensesAmt
CY Total Expenses	$210,403,837	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,333,642	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,901,761	CYRevenuesLessExpensesAmt
Total Assets BOY	$723,000,970	TotalAssetsBOYAmt
Total Assets EOY	$740,719,312	TotalAssetsEOYAmt
Total Liabilities BOY	$621,842,173	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$611,264,621	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$101,158,797	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$129,454,691	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AT HUMANGOOD WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE WITH ENTHUSIASM, CONFIDENCE AND SECURITY, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. AND WHEN WE SAY EVERYONE, WE MEAN EVERYONE - INCLUDING YOU.BECAUSE WE BELIEVE THIS, OUR MISSION IS TO INSPIRE YOUR BEST LIFE.WE DO THAT BY WORKING HAND-IN-HAND TO CREATE EXPERIENCES THAT MATTER TO YOU.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$175,326,837	ExpenseAmt
Grant	$2,355,585	GrantAmt
Revenue	$205,224,573	RevenueAmt
Desc	HUMANGOOD NORCAL, THROUGH ITS LIFE PLAN COMMUNITIES (FORMERLY CONTINUING CARE RETIREMENT COMMUNITIES) PROVIDES DIRECT RESIDENT CARE FOR SENIORS IN SIX CALIFORNIA LOCATIONS, INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, NURSING, AND HOME CARE. IT ALSO PROVIDES OUTREACH AND WELLNESS SERVICES; SERVICES INCLUDE HOUSING, MEALS PROGRAM, HOUSEKEEPING, MAINTENANCE AND ACTIVITIES.HUMANGOOD NORCAL ACHIEVES ITS CHARITABLE OBJECTIVES THROUGH: - SERVICES PROVIDED TO SENIORS (A PROTECTED CLASS)- SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES- EDUCATIONAL ACTIVITIES INVOLVING STAFF, RESIDENTS, AND AGING SERVICES PROFESSIONALS- PAYMENT FOR ITEMS NOT REIMBURSED BY OTHER 3RD PARTY CONTRACTS- SUPPORT GROUPS FOR NON-RESIDENTS- USE OF FACILITIES BY THE COMMUNITY - COMMUNITY CHARITY AND VOLUNTEER SUPPORT- OTHER COMMUNITY BENEFITS TO RESIDENTS OF HUMANGOOD NORCAL AND TO THE COMMUNITY AT LARGE	Desc
Total Program Service Expenses	$175,326,837	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	424	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2129	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	1	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANDREW MCDONALD CFO	PersonNm
Phone	9259247196	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 HUNTINGTON DRIVE	AddressLine1Txt
City	DUARTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91010	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RANDALL L STAMPER
CHAIR	1.00	17.20	Yes (X)	Yes (X)	$0	$73,000	$0
ALBERT W KELLEY
VICE CHAIR	0.50	12.60	Yes (X)	Yes (X)	$0	$63,000	$0
H DECLAN BROWN
SECRETARY	0.50	15.20	Yes (X)	Yes (X)	$0	$63,000	$0
JUDITH BAKER
DIRECTOR	0.50	12.60	Yes (X)		$0	$63,000	$0
REV MICHELLE HOLMES
DIRECTOR	0.50	13.20	Yes (X)		$0	$63,000	$0
WILLIAM BATTISON
DIRECTOR	0.50	11.60	Yes (X)		$0	$63,000	$0
ALAN GRIFFITH
DIRECTOR	0.50	13.30	Yes (X)		$0	$63,000	$0
SHARON ROTH
RESIDENT DIRECTOR	0.50		Yes (X)		$0	$0	$0
JOHN H COCHRANE III
PRESIDENT/CHIEF EXECUTIVE	8.00	32.00		Yes (X)	$0	$1,273,854	$292,739
DANIEL OGUS
CHIEF OPERATING OFFICER	8.00	32.00		Yes (X)	$0	$963,841	$184,062
ANDREW MCDONALD
CHIEF FINANCIAL OFFICER	8.00	32.00		Yes (X)	$674,064	$0	$84,590
BETHANY GHASSEMI
CHIEF LEGAL OFFICER	8.00	32.00		Yes (X)	$587,562	$0	$71,504
NICK LINDBERG
CHIEF INFORMATION OFFICER	8.00	32.00		Yes (X)	$413,070	$0	$3,983
JAMES PARK
SVP CORPORATE COMMUNICATION	8.00	32.00			$0	$271,164	$34,521	Yes (X)
MICAELLA KIM
VP HEALTHCARE QUALITY & REGULATORY	8.00	32.00			$0	$342,069	$22,710	Yes (X)
LISA HOLLAND
SVP EXPERIENCE	8.00	32.00			$0	$320,426	$37,246	Yes (X)
ANDREW SMITH
VP OF INNOVATION	0.00	40.00			$0	$292,031	$42,943	Yes (X)
ANIKA HARTOUNIAN
VP OF FINANCE	8.00	32.00			$0	$385,639	$45,023	Yes (X)
CYNTHIA SALGADO
VP CORPORATE COMPLIANCE	8.00	32.00			$0	$271,954	$15,387	Yes (X)
SUZANNE NAGEL
VP MARKETING	8.00	32.00			$0	$284,796	$50,219	Yes (X)
SHACASEY ROGERS
VP HUMAN RESOURCES	8.00	32.00			$420,835	$0	$29,060	Yes (X)
DENNIS GRADILLAS
VP SALES	8.00	32.00			$457,974	$0	$43,058	Yes (X)
DAWN ARMSTRONG
VP IT OPERATIONS	8.00	32.00			$306,200	$0	$39,107	Yes (X)
PHILIP CHUANG
SVP HEALTHCARE SERVICES	8.00	32.00			$308,462	$0	$28,485	Yes (X)
JESSICA LOPEZ
VP REGIONAL OPERATIONS	8.00	32.00			$311,033	$0	$47,567	Yes (X)
DEBBY GONZALES
VP REGIONAL OPERATIONS	20.00	20.00			$322,759	$0	$27,375	Yes (X)
LINDA PRICE
DIRECTOR OF SALES	40.00				$294,016	$0	$20,073		Yes (X)
MELISSA HONIG
EXECUTIVE DIRECTOR	40.00				$289,945	$0	$14,030		Yes (X)
LAUREN QUEVEDO
DIRECTOR HR TECH & PAYROLL	40.00				$287,659	$0	$34,108		Yes (X)
ANGELE CICALA
SENIOR COUNSEL	40.00				$292,449	$0	$46,640		Yes (X)
DEBBIE DUENAS-FEARS
DIRECTOR OF SALES	40.00				$285,998	$0	$17,963		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,252,026	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,856,774	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,232,393	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	154	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	303682289	DINING SERVICES	$14,777,376
SOLAR GAIN WEST LLC
702 E 17TH STREET	TUCSON	AZ	85719	CONSTRUCTION SERVICES	$8,849,180
TSG ENTERPRISES LLC DBA RADIUSPOINT
PO BOX 4719	WINTER PARK	FL	32793	TECHNOLOGY	$4,312,581
BRIAN K ALLISON CONSTRUCTION
PO BOX 5699	SANTA MARIA	CA	93456	CONSTRUCTION SERVICES	$3,093,286
REHAB SPECIALISTS CA LLC DBA CONSONUS R
PO BOX 4800	PORTLAND	OR	972084800	THERAPY SERVICES	$2,184,049

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	118	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,142,204	RelatedOrganizationsAmt
Total Contributions	$1,142,204	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE FEE REVENUE	623000	$168,046,535	$168,046,535
AMORTIZATION OF ENTRANCE FEE	623000	$26,885,698	$26,885,698
MANAGEMENT FEE	561000	$10,292,340	$10,292,340

Field	Value	IRS element (for citing)
Total Program Service Revenue	$205,224,573	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,157,416	TotalRevenueColumnAmt
Exclusion	$14,157,416	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$70,193,962	SecuritiesAmt
Other	$830	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$67,520,605	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,673,357	SecuritiesAmt
Other	$830	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,674,187	TotalRevenueColumnAmt
Exclusion	$2,674,187	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISC. REVENUE	900099	$424,867	$424,867
EMPLOYEES/GUESTS MEALS	900099	$249,813	$249,813
BEAUTY & BARBER	900099	$234,152	$234,152

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198,386	TotalRevenueColumnAmt
Exclusion	$198,386	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,107,218	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,305,598	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,224,573	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,938,821	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,355,585	TotalAmt
Program Services	$2,355,585	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,176,687	TotalAmt
Program Services	$3,517,063	ProgramServicesAmt
Management And General	$659,624	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$91,755,017	TotalAmt
Program Services	$73,122,260	ProgramServicesAmt
Management And General	$18,632,757	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,560,347	TotalAmt
Program Services	$1,313,921	ProgramServicesAmt
Management And General	$246,426	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,374,784	TotalAmt
Program Services	$8,736,294	ProgramServicesAmt
Management And General	$1,638,490	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,970,412	TotalAmt
Program Services	$8,395,785	ProgramServicesAmt
Management And General	$1,574,627	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$764,039	TotalAmt
Management And General	$764,039	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$372,312	TotalAmt
Management And General	$372,312	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,026	TotalAmt
Management And General	$18,026	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$549,701	TotalAmt
Management And General	$549,701	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,870,929	TotalAmt
Program Services	$7,277,807	ProgramServicesAmt
Management And General	$3,593,122	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,726,420	TotalAmt
Program Services	$1,699,308	ProgramServicesAmt
Management And General	$27,112	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$701,451	TotalAmt
Program Services	$427,745	ProgramServicesAmt
Management And General	$273,706	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,156,237	TotalAmt
Program Services	$18,147,933	ProgramServicesAmt
Management And General	$8,304	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,609,141	TotalAmt
Program Services	$469,688	ProgramServicesAmt
Management And General	$1,139,453	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$389,660	TotalAmt
Program Services	$35,867	ProgramServicesAmt
Management And General	$353,793	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,093,729	TotalAmt
Program Services	$20,299,453	ProgramServicesAmt
Management And General	$1,794,276	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,101,172	TotalAmt
Program Services	$4,101,172	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$13,499,379	$13,370,132	$129,247
ANCILLARY SERVICES	$7,908,279	$7,908,279
REPAIRS & MAINTENANCE	$2,329,960	$2,325,398	$4,562
BADDEBT	$2,244,813		$2,244,813

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,875,757	TotalAmt
Program Services	$1,823,147	ProgramServicesAmt
Management And General	$1,052,610	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$210,403,837	TotalAmt
Program Services	$175,326,837	ProgramServicesAmt
Management And General	$35,077,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,017,580	BOYAmt
EOY	$11,576,226	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,730,750	BOYAmt
EOY	$31,243,554	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,991,954	BOYAmt
EOY	$20,319,202	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$15,383,486	BOYAmt
EOY	$15,837,486	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$339,766	BOYAmt
EOY	$183,141	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,367,855	BOYAmt
EOY	$11,696,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$492,402,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$254,291,954	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$231,929,699	BOYAmt
EOY	$238,110,373	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$285,676,172	BOYAmt
EOY	$284,199,660	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$86,841,000	BOYAmt
EOY	$86,499,680	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,802,732	BOYAmt
EOY	$1,776,862	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,919,976	BOYAmt
EOY	$39,276,604	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$723,000,970	BOYAmt
EOY	$740,719,312	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,203,559	BOYAmt
EOY	$44,525,419	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$252,854,614	BOYAmt
EOY	$221,178,032	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$32,550,298	BOYAmt
EOY	$31,311,436	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$299,233,702	BOYAmt
EOY	$314,249,734	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$621,842,173	BOYAmt
EOY	$611,264,621	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,158,797	BOYAmt
EOY	$129,454,691	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,158,797	BOYAmt
EOY	$129,454,691	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$723,000,970	BOYAmt
EOY	$740,719,312	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,901,761	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$564,672	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$13,829,461	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,370,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,477,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,937,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,863,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,142,204	CurrentTaxYearAmt
Total	$20,791,171	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$166,785,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,109,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,090,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,706,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$205,224,573	CurrentTaxYearAmt
Total	$929,916,885	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,156,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,586,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,027,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,570,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,366,777	CurrentTaxYearAmt
Total	$950,708,056	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$950,708,056	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,198,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,862,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,901,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,961,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,157,416	CurrentTaxYearAmt
Total	$48,081,251	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,198,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,862,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,901,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,961,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,157,416	CurrentTaxYearAmt
Total	$48,081,251	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$662,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$892,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$758,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$894,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,218	CurrentTaxYearAmt
Total	$4,315,607	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,017,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,341,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,687,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,426,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221,631,411	CurrentTaxYearAmt
Total	$1,003,104,914	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94780	PublicSupportCY509Pct
Public Support PY509	0.95600	PublicSupportPY509Pct
Investment Income CY	0.04790	InvestmentIncomeCYPct
Investment Income PY	0.03940	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 662,078. 2021 AMOUNT: $ 892,638. 2022 AMOUNT: $ 758,769. 2023 AMOUNT: $ 894,904. 2024 AMOUNT: $ 1,107,218.	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$18,026	OtherActivitiesAmt
Total Lobbying Expenditures	$18,026	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS DUES TO LEADING AGE, A PORTION OF WHICH IS CONSIDERED LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,244,306	OtherCostOrOtherBasisAmt
Book Value	$10,244,306	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$418,950,034	OtherCostOrOtherBasisAmt
Depreciation	$233,640,180	DepreciationAmt
Book Value	$185,309,854	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,991,502	OtherCostOrOtherBasisAmt
Depreciation	$13,714,506	DepreciationAmt
Book Value	$13,276,996	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,216,485	OtherCostOrOtherBasisAmt
Depreciation	$6,937,268	DepreciationAmt
Book Value	$29,279,217	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$238,110,373	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN AFFILIATE BONDS	Desc
Book Value	$86,499,680	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$86,499,680	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY ADVANCES DUE	$19,364,094
INTEREST AND MANAGEMENT FEES DUE FROM AFFILIATES	$813,915
OTHER ASSETS	$6,627
DEFERRED MARKETING COSTS	$1,532,575
INTEREST RATE SWAPS AND CAPS	$17,559,393

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$39,276,604	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ENTRANCE FEE - REBATABLE	$98,468,695
ENTRANCE FEE - REFUNDABLE	$186,712,742
OTHER LIABILITIES	$8,085,230
DEPOSITS	$5,768,858
RETIREMENT LIABILITY	$3,542,459
WORKERS COMPENSATION	$11,671,750

Field	Value	IRS element (for citing)
Total Liability	$314,249,734	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$238,150,030	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$564,672	NetUnrealizedGainsInvstAmt
Other Revenue	$13,279,760	OtherRevenueAmt
Revenue Not Reported	$13,844,432	RevenueNotReportedAmt
Revenue Subtotal	$224,305,598	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$224,305,598	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$209,854,136	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$209,854,136	ExpensesSubtotalAmt
Other Expenses Not Included	$549,701	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$549,701	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$210,403,837	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. THE CORPORATIONS RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AS OF DECEMBER 31, 2024 AND 2023, AND FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN INTEREST RATE SWAPS AND CAPS 2,049,011. GAIN/(LOSS) ON INSURANCE CLAIMS 11,780,450. INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -549,701.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 549,701.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	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 CORNERSTONE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300184304	501(C)(3)	$1,864,500	$0	N/A	N/A	CAPITAL CONTRIBUTIONS
HUMANGOOD FOUNDATION WEST
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	237039408	501(C)(3)	$491,085	$0	N/A	N/A	OVERHEAD COST SUBSIDIZATION

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	STRATEGIC GRANTS MADE BY HUMANGOOD NORCAL ARE DONE AS PART OF THE ANNUAL BUDGET PROCESS AND SUBJECT TO BOARD APPROVAL AND AUDIT COMMITTEE OVERSIGHT. NOTE THE LISTED RECIPIENTS ARE ALL AFFILIATES OF HUMANGOOD NORCAL AND DISBURSEMENTS ARE MONITORED THROUGH COMMON MANAGEMENT OVERSIGHT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN H COCHRANE III
PRESIDENT/CHIEF EXECUTIVE	$0	$721,088	$0	$518,700	$0	$34,066	$0	$263,800	$0	$28,939	$0	$1,566,593	$0	$0
DANIEL OGUS
CHIEF OPERATING OFFICER	$0	$563,190	$0	$371,280	$0	$29,371	$0	$163,800	$0	$20,262	$0	$1,147,903	$0	$0
ANDREW MCDONALD
CHIEF FINANCIAL OFFICER	$441,536	$0	$226,590	$0	$5,938	$0	$55,177	$0	$29,413	$0	$758,654	$0	$0	$0
BETHANY GHASSEMI
CHIEF LEGAL OFFICER	$374,729	$0	$193,830	$0	$19,003	$0	$64,384	$0	$7,120	$0	$659,066	$0	$0	$0
DENNIS GRADILLAS
VP SALES	$225,185	$0	$227,960	$0	$4,829	$0	$13,575	$0	$29,483	$0	$501,032	$0	$0	$0
SHACASEY ROGERS
VP HUMAN RESOURCES	$282,353	$0	$136,080	$0	$2,402	$0	$15,742	$0	$13,318	$0	$449,895	$0	$0	$0
ANIKA HARTOUNIAN
VP OF FINANCE	$0	$261,583	$0	$122,687	$0	$1,369	$0	$13,066	$0	$31,957	$0	$430,662	$0	$0
NICK LINDBERG
CHIEF INFORMATION OFFICER	$286,828	$0	$116,424	$0	$9,818	$0	$892	$0	$3,091	$0	$417,053	$0	$0	$0
MICAELLA KIM
VP HEALTHCARE QUALITY & REGULATORY	$0	$227,243	$0	$106,058	$0	$8,768	$0	$8,617	$0	$14,093	$0	$364,779	$0	$0
JESSICA LOPEZ
VP REGIONAL OPERATIONS	$221,559	$0	$87,694	$0	$1,780	$0	$12,151	$0	$35,416	$0	$358,600	$0	$0	$0
LISA HOLLAND
SVP EXPERIENCE	$0	$226,774	$0	$88,817	$0	$4,835	$0	$12,266	$0	$24,980	$0	$357,672	$0	$0
DEBBY GONZALES
VP REGIONAL OPERATIONS	$230,296	$0	$88,200	$0	$4,263	$0	$13,152	$0	$14,223	$0	$350,134	$0	$0	$0
DAWN ARMSTRONG
VP IT OPERATIONS	$213,771	$0	$88,664	$0	$3,765	$0	$11,166	$0	$27,941	$0	$345,307	$0	$0	$0
ANGELE CICALA
SENIOR COUNSEL	$212,946	$0	$76,755	$0	$2,748	$0	$12,045	$0	$34,595	$0	$339,089	$0	$0	$0
PHILIP CHUANG
SVP HEALTHCARE SERVICES	$259,319	$0	$32,760	$0	$16,383	$0	$2,366	$0	$26,119	$0	$336,947	$0	$0	$0
SUZANNE NAGEL
VP MARKETING	$0	$199,049	$0	$81,964	$0	$3,783	$0	$13,836	$0	$36,383	$0	$335,015	$0	$0
ANDREW SMITH
VP OF INNOVATION	$0	$202,712	$0	$84,427	$0	$4,892	$0	$12,215	$0	$30,728	$0	$334,974	$0	$0
LAUREN QUEVEDO
DIRECTOR HR TECH & PAYROLL	$200,512	$0	$68,474	$0	$18,673	$0	$13,865	$0	$20,243	$0	$321,767	$0	$0	$0
LINDA PRICE
DIRECTOR OF SALES	$119,507	$0	$172,984	$0	$1,525	$0	$10,700	$0	$9,373	$0	$314,089	$0	$0	$0
JAMES PARK
SVP CORPORATE COMMUNICATION	$0	$195,222	$0	$73,427	$0	$2,515	$0	$12,298	$0	$22,223	$0	$305,685	$0	$0
MELISSA HONIG
EXECUTIVE DIRECTOR	$218,687	$0	$67,926	$0	$3,332	$0	$13,158	$0	$872	$0	$303,975	$0	$0	$0
DEBBIE DUENAS-FEARS
DIRECTOR OF SALES	$91,889	$0	$193,312	$0	$797	$0	$5,595	$0	$12,368	$0	$303,961	$0	$0	$0
CYNTHIA SALGADO
VP CORPORATE COMPLIANCE	$0	$188,140	$0	$82,154	$0	$1,660	$0	$12,549	$0	$2,838	$0	$287,341	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST CLASS TRAVEL IS AVAILABLE TO EXECUTIVE TEAM MEMBERS OF THE ORGANIZATION. TRAVEL FOR COMPANIONS IS AVAILABLE FOR EXECUTIVE TEAM MEMBERS. A COST REIMBURSEMENT BENEFIT OF $60/MONTH IS AVAILABLE TO CERTAIN EXECUTIVE TEAM MEMBERS FOR MONTHLY GYM MEMBERSHIP DUES.
PART I, LINE 3	COMPENSATION OF THE CEO IS DETERMINED BY HUMANGOOD USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
PART I, LINE 4B	SELECT KEY EXECUTIVES ARE ALLOWED TO PARTICIPATE IN AN IRC 457(F) PLAN, WHEREBY (SUBJECT TO PLAN AMENDMENT) THE PLAN WILL FUND REGULAR CONTRIBUTIONS AND EARN A RETURN EQUAL TO THE CONSUMER PRICE INDEX RATE PLUS 2.5 PERCENT WITH A CAP OF 6.0 PERCENT. IN ACCORDANCE WITH IRS REQUIREMENTS, WHILE THERE IS A RISK OF FORFEITURE, THE CURRENT YEAR'S UNVESTED CONTRIBUTION TO THE 457F PLAN IS REPORTED IN PART II, COLUMN C.
PART I, LINE 7	INCENTIVE COMPENSATION: EXECUTIVE DIRECTORS, REGIONAL MANAGERS AND SENIOR MANAGEMENT ARE ELIGIBLE FOR INCENTIVE COMPENSATION. IN THE CALENDAR YEAR PRECEDING THE INCENTIVE COMPENSATION, GOALS ARE SET FOR EACH INDIVIDUAL THAT ALIGN WITH THE STRATEGIC AND OPERATIONAL OBJECTIVES OF THE ORGANIZATION. THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD. BEFORE ANY PAYMENT IS MADE, THE INCENTIVE COMPENSATION POOL MUST BE FUNDED BY (A) EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES, SUBJECT TO A CAP; AND (B) MEETING OR EXCEEDING BUDGETED OPERATING MARGIN BY A PREDETERMINED AMOUNT. IF THE INCENTIVE POOL IS PARTIALLY FUNDED, THE PARTIAL PERCENTAGE IS APPLIED TO THE POTENTIAL PAYMENT FOR EACH TEAM MEMBER'S ATTAINED GOALS. THE ATTAINMENT OF THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD PRIOR TO PAYMENT. FOR OTHER TEAM MEMBERS, THE ATTAINMENT OF EACH INCENTIVE GOAL IS ASSESSED BY THE INCENTIVE-ELIGIBLE TEAM MEMBER'S SUPERVISOR AND ULTIMATELY REVIEWED BY THE CEO PRIOR TO PAYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 2015
A	680164610	13080SGV0	2015-05-28	$42,623,152	SEE PART VI	0	0	0
CALIFORNIA MUNICIPAL FINANCE AUTHORITY SERIES 2019A
B	201563466	13048VKN7	2019-08-21	$98,995,005	SEE PART VI	0	0	0
CALIFORNIA MUNICIPAL FINANCE AUTHORITY SERIES 2020
C	201563466		2020-10-28	$15,480,000	SEE PART VI	0	0	0
CALIFORNIA MUNICIPAL FINANCE AUTHORITY SERIES 2021
D	201563466	13048VXL7	2021-09-29	$74,749,372	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	UnspentUnspentAmt
A	$14,516,695	$43,069,410	$20,447,574	$22,621,836	2021	Yes (1)	Yes (1)	Yes (1)
B		$99,337,607	$15,203,002	$83,565,439	2022	Yes (1)	Yes (1)	Yes (1)	$569,167
C	$3,370,000	$15,480,000		$15,246,031	2014	Yes (1)	Yes (1)	Yes (1)	$233,969
D	$47,600	$81,441,515	$36,613,524			0	0	Yes (1)	$869,680	$43,458,311

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	0.01000	0.01000	Yes (1)
B	Yes (1)	Yes (1)	0.01000	0.01000	Yes (1)
C	Yes (1)	Yes (1)	0.01000	0.01000	Yes (1)
D	Yes (1)	Yes (1)	0.01000	0.01000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	0	0	Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)	0	Yes (1)
D	Yes (1)	0	0	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, BOND ISSUES:	(A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (2015) (F) DESCRIPTION OF PURPOSE: RENOVATE FACILITY & REFUND PRIOR ISSUE 09/26/06 (A) ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY (2019) (F) DESCRIPTION OF PURPOSE: CONSTRUCT AND EQUIP FACILITY AND REFUND ISSUE (8/18/09 AND 2/24/10) (A) ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY (2020) (F) DESCRIPTION OF PURPOSE: REFUND ISSUE (1/5/2012) (A) ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY (2021) (F) DESCRIPTION OF PURPOSE: CONSTRUCT FACILITY (A) ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY (2022) (F) DESCRIPTION OF PURPOSE: REFUND ISSUE (10/28/2020)
SCHEDULE K, PART I, BOND ISSUES:	HUMANGOOD NORCAL IS PART OF THE OBLIGATED GROUP ALONG WITH HUMANGOOD SOCAL AND FRESNO FOR THREE OF THE BONDS: - PART I LINE A (SERIES 2015 BOND) - TOTAL ISSUE PRICE PER IRS FORM 8038 - $55,845,517, ALLOCATED BETWEEN 2 ORGANIZATIONS. - PART I LINE B (SERIES 2019 BOND) - TOTAL ISSUE PRICE PER IRS FORM 8038 - $157,738,992, ALLOCATED BETWEEN 3 ORGANIZATIONS. - PART I LINE D (SERIES 2021 BOND) - TOTAL ISSUE PRICE PER IRS FORM 8038 - $133,481,022, ALLOCATED BETWEEN 3 ORGANIZATIONS. - PART I LINE E (SERIES 2022 BOND) - TOTAL ISSUE PRICE PER IRS FORM 8038 - $63,270,000, ALLOCATED BETWEEN 2 ORGANIZATIONS.
SCHEDULE K, PART II, LINE 3:	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS / MARKET VALUE FLUCTUATIONS.
SCHEDULE K, PART III, LINE 4:	ANSWER TO PART III LINE 4 INCLUDES A CONSERVATIVE PERCENTAGE OF 1%. ACTUAL PRIVATE BUSINESS USE CALCULATION %S WOULD FALL SHORT OF THAT PERCENTAGE.
SCHEDULE K, PART IV, ARBITRAGE, LINE 2C:	(A) ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2021 (A) ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2022 (A) ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/28/2020 (A) ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/23/2022 NOTE REGARDING THE REBATE COMPUTATIONS ON 04/30/2021 AND 7/31/2022: SINCE THE BOND PROCEEDS HAVE BEEN SPENT AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. NOTE REGARDING THE REBATE COMPUTATIONS ON 10/28/2020 AND 9/23/2022: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA MUNICIPAL FINANCE AUTHORITY SERIES 2022	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	201563466	BondIssuerEIN
Bond Issued	2022-09-23	BondIssuedDt
Issue Price	$18,962,019	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,540,458	RetiredAmt
Total Proceeds	$18,962,019	TotalProceedsAmt
Other Spent Proceeds	$18,962,019	OtherSpentProceedsAmt
Substantial Completion	2014	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.01000	PrivateBusUseByOthersPct
Total Private Business Use	0.01000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	HUMANGOOD NORCAL'S BOARD OF DIRECTORS IS ELECTED BY ITS SOLE CORPORATE MEMBER, HUMANGOOD. THE MEMBERS OF THE HUMANGOOD NORCAL BOARD OF DIRECTORS CONSIST OF THE HUMANGOOD BOARD MEMBERS, AN ADDITIONAL BOARD MEMBER SELECTED BY THE RESIDENTS, AND A FINAL BOARD MEMBER NOMINATED BY THE HUMANGOOD NORCAL BOARD.
FORM 990, PART VI, SECTION A, LINE 7A	HUMANGOOD MAINTAINS APPROVAL RIGHTS OVER HUMANGOOD NORCAL FOR THE ELECTION AND REMOVAL OF DIRECTORS, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENTS OF THOSE TERMS, AND ANY ELECTION TO DISSOLVE THE CORPORATION. IN ADDITION, HUMANGOOD HAS ALL RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW.
FORM 990, PART VI, SECTION A, LINE 7B	SEE EXPLANATION FOR 7A ABOVE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CFO AND FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY YEAR, THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ALONG WITH A STATEMENT OF COMMITMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED THERETO TO THE DIRECTORS AND MEMBERS OF COMMITTEES. A VOTE IS TAKEN OUTSIDE THE PRESENCE OF THE INDIVIDUAL IN QUESTION TO DETERMINE IF AN ACTUAL CONFLICT EXISTS.IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15B	COMPENSATION OF THE PRESIDENT, COO AND CFO OF HUMANGOOD IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS BY A COMPENSATION COMMITTEE OF THE HUMANGOOD BOARD. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO WITH DISCLOSURE TO THE COMPENSATION COMMITTEE. THE HUMANGOOD BOARD MEMBERS AND PRESIDENT ARE INDEPENDENT WITH RESPECT TO THE INDIVIDUALS WHOSE COMPENSATION IS BEING REVIEWED, THE HUMANGOOD BOARD AND PRESIDENT RELY UPON WAGE AND SALARY STUDIES AND/OR REGULAR REVIEW BY A COMPENSATION CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR THEIR CONSIDERATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED ON A CONTEMPORANEOUS BASIS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FINANCIAL AND OTHER DATA IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, HUMANGOOD.ORG.
FORM 990, PART VII, SECTION A:	CERTAIN BOARD MEMBERS RECEIVED A STIPEND FOR 2024 FOR THEIR BOARD AND COMMITTEE WORK RELATED TO HUMANGOOD. NO COMPENSATION IS PAID TO ANY BOARD MEMBERS FOR THEIR ROLE ON THE HUMANGOOD NORCAL BOARD. BOARD STIPENDS: COMMENCING TWO YEARS AFTER THE MAY 1, 2016 AFFILIATION OF HUMANGOOD NORCAL AND HUMANGOOD SOCAL, THE SEVEN-MEMBER HUMANGOOD BOARD BEGAN RECEIVING STIPENDS FOR THEIR SERVICE TO THE TOP GOVERNING ORGANIZATION, HUMANGOOD. AN EVALUATION WAS PERFORMED OF SIMILARLY COMPLEX NON-PROFIT ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE STIPEND AMOUNT FOR THE HOURS COMMITTED TO GOVERNANCE. NO REMUNERATION IS ATTRIBUTABLE TO SERVICE BY THESE SEVEN BOARD MEMBERS ON BOARDS OF OTHER HUMANGOOD AFFILIATES. THE REMUNERATION IS TAXABLE TO EACH OF THE MEMBERS AND REPORTED ANNUALLY ON FORM 1099 IN ADDITION TO DISCLOSURE IN THE FORM 990. BASED ON RECEIVING THIS REMUNERATION AND THE ADVICE OF TAX CONSULTANTS, THESE BOARD MEMBERS ARE NOT REFLECTED AS BEING INDEPENDENT DIRECTORS.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST RATE SWAPS AND CAPS 2,049,011. GAIN/(LOSS) ON INSURANCE CLAIMS 11,780,450.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (68 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ANDRES DUARTE TERRACE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300155849	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	233027613	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
BALA PRESBYTERIAN HOME FOUNDATION
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232834398	FUNDRAISING & SUPPORT	PA	501(C)(3)	LINE 12B, II	HUMANGOOD EAST	0
BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311538768	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
BAY VISTA SENIOR HOUSING
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	460777494	AFFORDABLE HOUSING	WA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311654224	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
CANTERBURY VILLAGE RETIREMENT CORP
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	953864198	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
CASTLE ARGYLE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	954454256	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
GERMANTOWN INTERFAITH HOUSING INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232211053	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
GOOD SHEPHERD SENIOR HOUSING
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	262704795	AFFORDABLE HOUSING	WA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
GRACE COURT INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232299928	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
GREENWAY PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	861063722	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
HG HILLSIDE LLC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	922319951	LIFE PLAN COMMUNITY	OR	501(C)(3)	LINE 10	WEST VALLEY NURSING HOMES INC	0
HILLCREST SENIOR HOUSING CORP
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	760801395	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
HUMANGOOD
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311558961	PARENT ORGANIZATION	CA	501(C)(3)	LINE 12A, I		0	N/A
HUMANGOOD AFFORDABLE HOUSING
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	943085296	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
HUMANGOOD ARIZONA INC DBA TERRACES OF PHOENIX
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	860176446	LIFE PLAN COMMUNITY	AZ	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
HUMANGOOD CORNERSTONE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300184304	PARENT ORGANIZATION	CA	501(C)(3)	LINE 12B, II	HUMANGOOD	0
HUMANGOOD EAST
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232828862	PARENT ENTITY	PA	501(C)(3)	LINE 12B, II	HUMANGOOD CORNERSTONE	0
HUMANGOOD FOUNDATION SOUTH
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	911931309	FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES	CA	501(C)(3)	LINE 7	HUMANGOOD SOCAL	0
HUMANGOOD FOUNDATION WEST
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	237039408	SUPPORT FOR NON-PROFIT RESIDENTIAL COMMUNITIES	CA	501(C)(3)	LINE 12A, I	HUMANGOOD NORCAL	Yes (1)
HUMANGOOD FRESNO DBA THE TERRACES AT SAN JOAQUIN GARDENS
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	260650298	LIFE PLAN COMMUNITY	CA	501(C)(3)	LINE 10	HUMANGOOD	0
HUMANGOOD IDAHO DBA TERRACES OF BOISE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	203659420	LIFE PLAN COMMUNITY	CA	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	200566413	LIFE PLAN COMMUNITY	CA	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
HUMANGOOD PENNSYLVANIA
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	231547587	PROVIDE SENIOR LIVING OPTIONS, FUNDRAISING & SUPPORT	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
HUMANGOOD SOCAL
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	951894293	LIFE PLAN COMMUNITIES	CA	501(C)(3)	LINE 10	HUMANGOOD	0
HUMANGOOD WASHINGTON DBA JUDSON PARK RETIREMENT COMMUNITY
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	911659735	LIFE PLAN COMMUNITY	WA	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
JUDSON TERRACE HOMES
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	956153706	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
JUDSON TERRACE LODGE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	770389124	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
LC HOTCHKISS TERRACE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300155895	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
LIL JACKSON SENIOR COMMUNITY
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	412205339	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
MAKEMIE AT WHITELAND
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	208523793	INACTIVE	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
MANTUA PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	205006775	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
MOUNT PLEASANT HOME
301 SOUTH HUNTINGTON AVE	JAMAICA PLAIN	MA	02130	042103822	LIFE PLAN COMMUNITY	MA	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	954570416	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
OAK KNOLLS HAVEN CORPORATION
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	953497055	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
OLD CITY PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232778769	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PALMER AVENUE RETIREMENT CORP
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	953864197	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
PASCHALL SENIOR HOUSING INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	205957419	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PHILADELPHIA PRESBYTERY APARTMENTS OF MORRISVILLE INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	222466663	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PHILADELPHIA PRESBYTERY APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232081651	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PHILADELPHIA PRESBYTERY HOMES WC TRUST
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	237816031	INACTIVE	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PLEASANT SPRING COMMUNITIES
301 SOUTH HUNTINGTON AVE	JAMAICA PLAIN	MA	02130	043279977	INACTIVE	MA	501(C)(3)	LINE 12B, II	HUMANGOOD CORNERSTONE	0
PRESBYSERVICES
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	233000326	MASTER PAYROLL COMPANY	PA	501(C)(3)	LINE 12B, II	HUMANGOOD EAST	0
PRESBYTERIAN APARTMENTS AT 58TH STREET INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232605582	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PRESBYTERIAN HOME AT 58TH STREET
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	231352513	SUPPORT TO AFFILIATES	PA	501(C)(3)	LINE 12B, II	HUMANGOOD EAST	0
REDDING MOUNTAIN VISTAS II
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300239400	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
REDLANDS SENIOR HOUSING TWO
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311539936	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
REDLANDS SENIOR HOUSING INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	942902763	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
ROSE VIEW TERRACE INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	264333422	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SALISHAN SENIOR HOUSING INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	900504991	AFFORDABLE HOUSING	WA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
SAN LEANDRO SENIOR HOUSING INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	912158413	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSING
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311538772	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311718833	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300032287	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUTAIN VISTAS
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300032292	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300204104	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SIERRA GATEWAY SENIOR RESIDENCE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300239445	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SIERRA GATEWAY SENIOR RESIDENCE II
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	454945583	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	953927250	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SOUTH PHILADELPHIA PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	460477271	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
SOUTHWEST PHILADELPHIA NEIGHBORHOOD RENEWAL PROGRAM
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	233066741	INACTIVE	PA	501(C)(3)	PF	HUMANGOOD EAST	0
SOUTHWEST PHILADELPHIA PRESBYTERY APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232700459	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
SPRINGHOUSE INC
44 ALLANDALE STREET	BOSTON	MA	02130	043152499	LIFE PLAN COMMUNITY	MA	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
TAHOE SENIOR PLAZA INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	943292737	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
TIOGA PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232763902	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	954607627	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
WEST VALLEY NURSING HOMES INC DBA TERRACES AT SUMMITVIEW
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	910679851	LIFE PLAN COMMUNITY	WA	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
HUMANGOOD PROPERTIES
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	371788767	PROPERTY HOLDING COMPANY	CA	N/A	C	0
PENINSULA COMMUNITY HOUSING CORPORATION
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	203736697	PROPERTY HOLDING COMPANY	CA	N/A	C	0

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	Yes (1)	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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HUMANGOOD FOUNDATION WEST
B	$491,085	BOOK VALUE
HUMANGOOD FOUNDATION WEST
C	$1,142,204	BOOK VALUE
HUMANGOOD FOUNDATION WEST
D	$131,762	BOOK VALUE