ST PAULS EPISCOPAL HOME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST PAULS EPISCOPAL HOME INC (EIN 95-2111196)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-07
- IRS object ID
- 201421889349300487
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-07T10:19:05-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921083820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952111196 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAULS EPISCOPAL HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPA | NameControl |
| Phone | 6192396900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 MAPLE STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD THOMSON | Name |
| Title | CFO | Title |
| Date Signed | 2014-07-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A FIRL | Name |
| PTIN | P00085551 | PTIN |
| Phone | 6192947200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 MAPLE STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18228465 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STPAULSENIORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE OPERATION OF SENIOR HOUSING FACILITIES, ASSISTED LIVING FACILITY, SKILLED NURSING FACILITY, SENIOR DAY SERVICES, MEMORY CARE SERVICES AND CHILD CARE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 302 | TotalNbrEmployees |
| Total Gross UBI | 93996 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 65619 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3550772 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 684254 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13939160 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14607508 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49979 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1181228 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1658563 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18711451 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17000304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8950335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9733253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7056519 | OtherExpensePriorYear |
| Other Expenses Current Year | 7521667 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16006854 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17254920 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2704597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -254616 | RevenuesLessExpensesCY |
| Total Assets BOY | 24451486 | TotalAssetsBOY |
| Total Assets EOY | 25340446 | TotalAssetsEOY |
| Total Liabilities BOY | 10486869 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10355376 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13964617 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14985070 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE OPERATION OF SENIOR HOUSING FACILITIES, ASSISTED LIVING FACILITY, SKILLED NURSING FACILITY, SENIOR DAY SERVICES, MEMORY CARE SERVICES AND CHILD CARE SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14044348 | Expense |
| Revenue | 14607508 | Revenue |
| Description | The Organization operates the following programs:St. Pauls Home:St. Pauls Home (Home) provides general and administrative support to all programs within the Company.St. Pauls McColl Health Center:St. Pauls McColl Health Center (MHC) was completed in 1982 and consists of a 59-bed skilled nursing facility.St. Pauls Manor:St. Pauls Manor (Manor) consists of 149 income-producing units with 69 units in the Manor section (completed in 1963) and 80 units in the Tower section (completed in 1967). The Manor provides rental housing, food services and other services to resident seniors. The Manor is financed and operated under Section 202 of the National Housing Act. Such projects are regulated by HUD as to rent charges and operating methods.St. Pauls Villa:St. Pauls Villa (Villa) was originally purchased in 1991. In September, 2004, the assets were transferred to St. Pauls Villa, Inc. The Company now leases the 136 income producing units from St. Pauls Villa, Inc. The Villa provides rental housing, food services and other supportive services to resident seniors. The Villa is financed and operated under Section 232 of the National Housing Act. Such projects are regulated by HUD as to operating methods.St. Pauls Community Care Center:St. Pauls Community Care Center (CCC) was purchased in 1996. The CCC provides intergenerational child and senior day care services.Community Eldercare of San Diego:CESD operates at its two PACE Centers in San Diego and Chula Vista. The PACE program provides coordinated medical and social services to those age 55 and older who wish to continue living in their own home or community environment (such as assisted living) despite chronic health needs, as an alternative to nursing home care.St. Pauls PACE provides individualized quality care by a team of geriatric care professionals who, together with participants and caregivers, address each individuals specific needs. The philosophy of St. Pauls PACE is to maximize dignity and respect while preserving independence and supporting the family. | Description |
| Total Program Service Expense | 14044348 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 302 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD A THOMSON | NamePerson |
| Telephone Number | 6192396900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 MAPLE ST | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| WILLIAM MCCOLL | |||||||
| CHAIR | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| BRUCE LEIDENBERGER | |||||||
| VICE CHAIR | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| ANNE DE MEULES | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LOUISE PHIPPS | |||||||
| ASST SECRETARY | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| LARRY HOEKSEMA | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JANET COOPER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JANIE DAVIS | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| JOHN RUSH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JACKIE CARPENTER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| VICKI HOPPENRATH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JUDY MOORE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHRIS MCCOMIC | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| REBECCA BERNARD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HAL SADLER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| THE VERY REV REBECCA MCCLAIN | |||||||
| President | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| JANE FLAHERTY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHERYL WILSON | |||||||
| CEO/SECRETARY | 44.00 | 6.00 | X | X | 256279 | 16358 | 20379 |
| EDWARD THOMSON | |||||||
| CFO | 44.50 | 5.50 | X | 183039 | 9634 | 28323 | |
| JULIA RUNNING | |||||||
| COO | 49.00 | 1.00 | X | 117516 | 0 | 22166 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 556834 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 25992 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70868 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUNDANCE REHABILITATION | |||||
| 6549 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | THERAPY | 857649 |
| SODEXO INC & AFFILIATES | |||||
| 9801 WASHINGTON BOULEVARD | GAITHERSBURG | MD | 20878 | DIETARY/FACILITY MGM | 1784904 |
| SCRIPPS MERCY HOSPITAL | |||||
| 4077 FIFTH AVENUE | SAN DIEGO | CA | 92103 | MEDICAL SERVICES | 1351178 |
| PHARMASTAR | |||||
| 2503 N HILLCREST PARKWAY | ALTOONA | WI | 54720 | PHARMACY BENEFIT MGR | 2250193 |
| JAYNES CORPORATION OF CALIFORNIA | |||||
| 111 ELM STREET 4TH FLOOR | SAN DIEGO | CA | 92101 | GENERAL CONTRACTOR | 3586429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| All Other Contributions | 684254 | AllOtherContributions |
| Total Contributions | 684254 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROOM AND BOARD | 900099 | 8203279 | 8203279 |
| OTHER SERVICES | 900099 | 1116544 | 1116544 |
| NURSING SERVICES | 900099 | 4161769 | 4161769 |
| Fees & Contracts Gov Agencies | 900099 | 50314 | 50314 |
| COMMUNITY CARE CENTER | 900099 | 1075602 | 1075602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14607508 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49979 | TotalRevenueColumn |
| Exclusion | $49,979 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1502560 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1228161 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 274399 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 274399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180403 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 93996 | UnrelatedBusinessRevenue |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 410764 | 410764 |
| MANAGEMENT FEES | 900099 | 973400 | 973400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1384164 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17000304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16172075 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 93996 | UnrelatedBusinessRevenue |
| Exclusion | $49,979 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625063 | Total |
| Program Services | 125012 | ProgramServices |
| Management And General | 500051 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9108190 | Total |
| Program Services | 7217492 | ProgramServices |
| Management And General | 1890698 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008831 | Total |
| Program Services | 720242 | ProgramServices |
| Management And General | 288589 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881433 | Total |
| Program Services | 883270 | ProgramServices |
| Management And General | -1837 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559140 | Total |
| Program Services | 559140 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696338 | Total |
| Program Services | 696338 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173774 | Total |
| Program Services | 173774 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RENTAL EXPENSES | 345152 | 345152 | |
| ANCILLARY SERVICES | 524619 | 524619 | |
| OPERATING EXPENSES | 3332380 | 2799309 | 533071 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17254920 | Total |
| Program Services | 14044348 | ProgramServices |
| Management And General | 3210572 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667525 | BOY |
| EOY | 521610 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3389612 | BOY |
| EOY | 4636940 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580103 | BOY |
| EOY | 1314196 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90712 | BOY |
| EOY | 93026 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118163 | BOY |
| EOY | 107208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29776222 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10847265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18627557 | BOY |
| EOY | 18928957 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800925 | BOY |
| EOY | 1061348 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176889 | BOY |
| EOY | -1322839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24451486 | BOY |
| EOY | 25340446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524231 | BOY |
| EOY | 1603900 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88998 | BOY |
| EOY | 84119 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8873640 | BOY |
| EOY | 8667357 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10486869 | BOY |
| EOY | 10355376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13964617 | BOY |
| EOY | 14985070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13964617 | BOY |
| EOY | 14985070 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24451486 | BOY |
| EOY | 25340446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -254616 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 46908 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1228161 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 505517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 906819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 920704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3550772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 684254 | CurrentTaxYear |
| Total | 6568066 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11507822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12245924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13677309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14101269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14815288 | CurrentTaxYear |
| Total | 66347612 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12013339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13152743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14598013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17652041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15499542 | CurrentTaxYear |
| Total | 72915678 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 72915678 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49979 | CurrentTaxYear |
| Total | 288183 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49979 | CurrentTaxYear |
| Total | 288183 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 40785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93996 | CurrentTaxYear |
| Total | 405899 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 687650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 811844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 907746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1384164 | CurrentTaxYear |
| Total | 4381535 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12688841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13946361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15616961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18711451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17027681 | CurrentTaxYear |
| Total | 77991295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $961 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 961 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | ST. PAUL'S EPISCOPAL HOME, INC. ENGAGES IN ADVOCACY THROUGH: 1) MEMBERSHIP IN ORGANIZATIONS REPRESENTING AND ADVOCATING FOR NON-PROFIT SENIOR PROVIDERS AT BOTH THE FEDERAL AND STATE LEVELS, PRIMARILY AT THE POLICY LEVEL WITH GOVERNMENT STAFF, BUT ALSO PERIODICALLY WITH LEGISLATORS AND THEIR STAFF, AND 2) DIRECT ADVOCACY WITH LEGISLATORS AND POLICY MAKERS AT THE FEDERAL, STATE AND LOCAL LEVEL. DIRECT ADVOCACY IS CARRIED OUT BY ORGANIZATION STAFF AND REPRESENTS A DE MINIMIS PERCENTAGE OF STAFF TIME. ALL STAFF INVOLVED IN ADVOCACY HAVE UNRELATED DUTIES AND RESPONSIBILITIES THAT ARE THEIR PRIMARY DUTIES AND RESPONSIBILITIES. THE ORGANIZATION DOES NOT HIRE STAFF SPECIFICALLY TO ENGAGE IN LOBBYING OR ADVOCACY. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7969733 | OtherCostOrOtherBasis |
| Book Value | 7969733 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16857041 | OtherCostOrOtherBasis |
| Depreciation | 8507237 | Depreciation |
| Book Value | 8349804 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 462324 | OtherCostOrOtherBasis |
| Depreciation | 349861 | Depreciation |
| Book Value | 112463 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4487124 | OtherCostOrOtherBasis |
| Depreciation | 1990167 | Depreciation |
| Book Value | 2496957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18928957 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Entities are each public charities and are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code except on net income derived from unrelated business activities The Entities do not have unrelated business activities with the exception of the Company. The Organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Entities are not private foundations.The Entities' Returns of Organization Exempt from Income Tax and Exempt Organization Business Income Tax Returns for the years ended August 31, 2013, 2012, 2011 and 2010 are subject to examination by Internal Revenue Service and State taxing authorities, generally for a three to four year period after the returns were filed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs |
|---|---|---|---|---|---|---|---|---|
| EDWARD THOMSON | ||||||||
| CFO | 183039 | 9634 | 26907 | 1416 | 209946 | 11050 | ||
| CHERYL WILSON | ||||||||
| CEO/SECRETARY | 236351 | 15086 | 19156 | 1223 | 275435 | 17581 | 19928 | 1272 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | RENTAL EXPENSES = $1228161 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The following organizational documents are available (for inspection or copying) at the organization's main office during normal business hours at no charge: 1) Internal Revenue Service Determination Letter; 2) Articles of Incorporation; 3) By-Laws; 4) Form 990 for the most recent three years; 5) most recent copy of organization's audited financial statements; 6) Organization's Conflict of Interest policy. When responding to a public inspection request for any of the preceding documents by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Performance evaluations are conducted and compensation surveys are reviewed annually by the CEO to determine compensation for the organization's other officers and key employees. The CEO's annual performance evaluation and compensation review is conducted by the Executive Committee of St. Paul's Episcopal Home, Inc. on the Board's behalf, as well as a compensation review of the CFO and COO. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board members sign a "conflict of Interest Policy" each year at the annual meeting, and recuse themselves from Voice and Vote on any issue or discussion which may be perceived as a conflict of Interest. The CEO and Board Chair monitor this process. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE CFO AND CEO REVIEW THE FORM 990. UPON REVIEW AND APPROVAL, THE 990 IS PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE AND BOARD BEFORE FILING. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | 1. DIRECTORS OF SPEH ARE APPROVED ANNUALLY BY THE SOLE MEMBER.2. CHANGES IN BYLAWS OF SPEH ARE APPROVED, IN ADVANCE, BY THE SOLE MEMBER. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | SOLE MEMBER APPOINTS TWO EX-OFFICIO DIRECTORS OF BOARD OF ST. PAUL'S EPISCOPAL HOME, INC. (SPEH). IN ADDITION, DEAN OF CATHEDRAL CHURCH OF ST. PAUL SERVES AS PRESIDENT OF SPEH AND SITS EX-OFFICIO, IN THAT CAPACITY, ON ITS BOARD. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | CHAPTER OF THE CATHEDRAL CHURCH OF ST. PAUL (SOLE MEMBER) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY ELDERCARE OF SAN DIEGO | ||||||||||
| 328 MAPLE STREET | SAN DIEGO | CA | 92103 | 330853316 | Operate PACE Program | CA | 501(c)(3) | 7 | NA | false |
| ST PAULS VILLA INC | ||||||||||
| 328 MAPLE STREET | SAN DIEGO | CA | 92103 | 200157629 | Leases assisted living facility to Org. | CA | 501(c)(3) | 9 | NA | false |
| ST PAULS RETIREMENT HOMES FOUNDATION | ||||||||||
| 328 MAPLE STREET | SAN DIEGO | CA | 92103 | 330627795 | Fundraising support to programs w/in Org | CA | 501(c)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| COMMUNITY ELDERCARE OF SAN DIEGO | |
| q | 13920666 |
| COMMUNITY ELDERCARE OF SAN DIEGO | |
| j | 959583 |
| ST PAULS VILLA INC | |
| q | 780807 |
| ST PAULS VILLA INC | |
| k | 628000 |
| ST PAULS RETIREMENT HOMES FOUNDATION | |
| q | 167999 |
| ST PAULS RETIREMENT HOMES FOUNDATION | |
| o | 40543 |
| ST PAULS RETIREMENT HOMES FOUNDATION | |
| j | 12960 |
| ST PAULS RETIREMENT HOMES FOUNDATION | |
| e | 6524564 |
| ST PAULS RETIREMENT HOMES FOUNDATION | |
| b | 703128 |