COLLABRIA CARE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COLLABRIA CARE (EIN 68-0393144)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-09
IRS object ID: 201102219349300200
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-09T02:21:25-04:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLOGG & ANDELSON ACCOUNTANCY CORP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21700 OXNARD STREET SUITE 900	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91367	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680393144	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NAPA VALLEY HOSPICE & ADULT DAY SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NAPA	NameControl
Phone	7072589084	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 SOUTH JEFFERSON STREET	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94559	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA GIBSON	Name
Title	CEO	Title
Date Signed	2011-08-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	YEFIM SKLYAR CPA	Name
Phone	8189715100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Linda Gibson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	414 SOUTH JEFFERSON STREET	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94559	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8218637	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NAPAVALLEYHOSPICE-ADS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDES SERVICES TO PERSONS FACING AN ILLNESS WITH LIMITED LIFE EXPECTANCY AND THOSE WITH CHRONIC CONDITIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	118	TotalNbrEmployees
Total Nbr Volunteers	105	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	784507	ContributionsGrantsPriorYear
Contributions Grants Current Year	1818997	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5974727	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6386730	ProgramServiceRevenueCY
Investment Income Prior Year	19071	InvestmentIncomePriorYear
Investment Income Current Year	12910	InvestmentIncomeCurrentYear
Other Revenue Prior Year	216157	OtherRevenuePriorYear
Other Revenue Current Year	-132915	OtherRevenueCurrentYear
Total Revenue Prior Year	6994462	TotalRevenuePriorYear
Total Revenue Current Year	8085722	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5375775	SalariesEtcPriorYear
Salaries Etc Current Year	5065755	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	109125	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	109500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	515640	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2503736	OtherExpensePriorYear
Other Expenses Current Year	2857994	OtherExpensesCurrentYear
Total Expenses Prior Year	7988636	TotalExpensesPriorYear
Total Expenses Current Year	8033249	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-994174	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52473	RevenuesLessExpensesCY
Total Assets BOY	9750249	TotalAssetsBOY
Total Assets EOY	10259210	TotalAssetsEOY
Total Liabilities BOY	6744006	TotalLiabilitiesBOY
Total Liabilities EOY	7200494	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3006243	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3058716	NetAssetsOrFundBalancesEOY
Mission Description	THE EXEMPT ORGANIZATION'S STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDING EXCEPTIONAL, PROFESSIONAL HEALTHCARE AND EXPERT RESOURCES TOWARDS THE HOSPICE AND ADULT DAY CARE SERVICES TO ACCOMPLISH ITS MISSION TO OFFER CARE FOR THE WHOLE PERSON AND FAMILY THAT ARE COPING WITH CHRONIC CONDITIONS, ILLNESS, DEATH AND BEREAVEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4507058	Expense
Revenue	4946876	Revenue
Description	HOSPICE OF NAPA VALLEY WAS INCORPORATED IN JULY 1997 AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING A PROGRAM TO MEET THE NEEDS OF THE TERMINALLY ILL PATIENTS WHO SEEK COMFORT & QUALITY OF LIFE & DO NOT WISH FURTHER AGGRESSIVE TREATMENT OR PROLONGING INTERVENTION. THERE WERE A TOTAL OF 25,965 PATIENT DAYS ATTRIBUTED TO THE HOSPICE DURING 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1338897	Expense
Revenue	1439854	Revenue
Description	ADULT DAY SERVICES (ADS) OFFERS A MEDICAL MODEL OF ADULT DAY PROGRAMMING THAT PROVIDES SPECIALTY CARE TO PEOPLE LIVING WITH CHRONIC CONDITIONS AND LONG-TERM DISABILITIES, INCLUDING SERVICES FOR INDIVIDUALS WITH ALZEIMER'S DISEASE AND RELATED TYPES OF DEMENTIA. THERE WERE A TOTAL OF 12,653 PATIENT DAYS ATTRIBUTED TO THE ADS PROGRAM DURING 2010.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5845955	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	ProfessionalFundraising
Fundraising Activities	true	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	true	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	false	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	118	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	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
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
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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIRECTOR OF FINANCE	NamePerson
Telephone Number	7072589084	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	414 SOUTH JEFFERSON STREET	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94559	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
STEVE SILVA
CHAIRMAN	10.0	X	0	0	0
KATHLEEN O'DOWD CPA
TREASURER	10.0	X	0	0	0
JIM GLADFELTER CPA
VICE CHAIRMAN	10.0	X	0	0	0
LINDA GIBSON
CEO	40.0	X	159272		9927	X
BOB ANGEL
BOARD MEMBER	1.0	X	0	0	0
DANA CODRON
BOARD MEMBER	1.0	X	0	0	0
EILEEN CRANE
BOARD MEMBER	1.0	X	0	0	0
DEBRA DOMMEN
BOARD MEMBER	1.0	X	0	0	0
CORBY KESSLER MD
BOARD MEMBER	1.0	X	0	0	0
JOALINE OLSON
BOARD MEMBER	1.0	X	0	0	0
VALERIE PEEBLES
BOARD MEMBER	1.0	X	0	0	0
TRICIA WILLIAMS
BOARD MEMBER	1.0	X	0	0	0
KEITH VOLKERTS
FINANCE DIRECTOR	40.0		5769	0	0		X
SUSAN CRANDALL
HOSPICE PROGRAM DIRECTOR	40.0		4038	0	0		X
DEANE MILLER
QUALITY IMPROVEMENT DIRECTOR	40.0		76845		6912		X
CELINE REGALIA
ADS PROGRAM DIRECTOR	40.0		87420		6329		X
JOANNE SUTRO
DIRECTOR, COMMUNICATION & FUND	40.0		86647		693		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	419991	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	23861	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NANCY BRIMHALL	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2307 KELTON AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90064	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTANT	DescriptionOfServices
Compensation	109500	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	448375	FundraisingEvents
All Other Contributions	1370622	AllOtherContributions
Noncash Contributions	5317	NoncashContributions
Total Contributions	1818997	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	6386730	TotalRevenueColumn
Related Or Exempt Function Income	6386730	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6386730	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12910	TotalRevenueColumn
Exclusion	$12,910	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

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	448375	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	132915	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-132915	TotalRevenueColumn
Exclusion	-$132,915	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8085722	TotalRevenueColumn
Related Or Exempt Function Income	6386730	RelatedOrExemptFunctionIncome
Exclusion	-$120,005	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	419991	Total
Program Services	243900	ProgramServices
Management And General	69478	ManagementAndGeneral
Fundraising	106613	Fundraising

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	3676415	Total
Program Services	2752880	ProgramServices
Management And General	853320	ManagementAndGeneral
Fundraising	70215	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23859	Total
Program Services	18204	ProgramServices
Management And General	3970	ManagementAndGeneral
Fundraising	1685	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	945490	Total
Program Services	699695	ProgramServices
Management And General	199912	ManagementAndGeneral
Fundraising	45883	Fundraising

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	109500	Total
Fundraising	109500	Fundraising

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	123219	Total
Fundraising	123219	Fundraising

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	94392	Total
Program Services	0	ProgramServices
Management And General	72308	ManagementAndGeneral
Fundraising	22084	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8567	Total
Program Services	5765	ProgramServices
Management And General	2802	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	35794	Total
Program Services	12309	ProgramServices
Management And General	22100	ManagementAndGeneral
Fundraising	1385	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	425173	Total
Program Services	347964	ProgramServices
Management And General	38546	ManagementAndGeneral
Fundraising	38663	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	241091	Total
Program Services	214889	ProgramServices
Fundraising	26202	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT PATIENT CARE	690934	690934	0	0
SKILLED NURSING FACILITY ROOM	480946	480946	0	0
PROFESSIONAL FEES	133055	69309	63746	0
COMPUTER EXPENSES	69998	14119	44809	11070
OFFICE SUPPLY	58546	7984	48318	2244

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	496279	Total
Program Services	287057	ProgramServices
Management And General	252345	ManagementAndGeneral
Fundraising	-43123	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8033249	Total
Program Services	5845955	ProgramServices
Management And General	1671654	ManagementAndGeneral
Fundraising	515640	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74903	BOY
EOY	459441	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	44365	BOY
EOY	229676	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	675305	BOY
EOY	971825	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	145448	BOY
EOY	126840	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8297913	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1448714	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6790387	BOY
EOY	6849199	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2209	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	19974	BOY
EOY	20320	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1997658	BOY
EOY	1601909	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9750249	BOY
EOY	10259210	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	831422	BOY
EOY	984959	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	5520000	BOY
EOY	5520000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	392584	BOY
EOY	695535	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6744006	BOY
EOY	7200494	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86526	BOY
EOY	226382	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2899717	BOY
EOY	2812334	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3006243	BOY
EOY	3058716	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9750249	BOY
EOY	10259210	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	52473	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1818570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1226331	CurrentTaxYearMinus1Year
Current Tax Year	1895012	CurrentTaxYear
Total	4939913	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6164911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5974727	CurrentTaxYearMinus1Year
Current Tax Year	6386730	CurrentTaxYear
Total	18526368	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7983481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7201058	CurrentTaxYearMinus1Year
Current Tax Year	8281742	CurrentTaxYear
Total	23466281	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	23466281	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23506	CurrentTaxYearMinus1Year
Current Tax Year	12910	CurrentTaxYear
Total	94636	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23506	CurrentTaxYearMinus1Year
Current Tax Year	12910	CurrentTaxYear
Total	94636	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8041701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7224564	CurrentTaxYearMinus1Year
Current Tax Year	8294652	CurrentTaxYear
Total	23560917	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99598	PublicSupportPercentage509
Prior Year Support Percentage	0.99465	PriorYearSupportPercentage
Investment Income Percentage	0.00402	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00535	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19974	BeginningOfYearBalance
Investment Earnings Or Losses	26	InvestmentEarningsOrLosses
End Of Year Balance	20000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20229	BeginningOfYearBalance
Investment Earnings Or Losses	-255	InvestmentEarningsOrLosses
End Of Year Balance	19974	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20229	BeginningOfYearBalance
End Of Year Balance	20229	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1896832	OtherCostOrOtherBasis
Book Value	1896832	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5080095	OtherCostOrOtherBasis
Depreciation	783112	Depreciation
Book Value	4296983	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	497116	OtherCostOrOtherBasis
Depreciation	163243	Depreciation
Book Value	333873	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	624607	OtherCostOrOtherBasis
Depreciation	337638	Depreciation
Book Value	286969	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	199263	OtherCostOrOtherBasis
Depreciation	164721	Depreciation
Book Value	34542	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6849199	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEBT ISSUANCE COSTS, NET	481342
RESTRICTED ASSETS	1120567

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1601909	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$695,535	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	695535	TotalOfAmounts
Total Revenue	8085722	TotalRevenue
Total Expenses	8033249	TotalExpenses
Excess Or Deficit For Year	52473	ExcessOrDeficitForYear
Excess Or Deficit Per FS	52473	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8294652	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	76015	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	76015	RevenueNotRptdF990
Revenue Subtotal	8218637	RevenueSubtotal
Other Revenues Not Included	-132915	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-132915	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8085722	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8242179	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	76015	DonatedServicesUseOfFacilities
Other Expenses Included	132915	OtherExpensesIncluded
Expenses Not Rptd F990	208930	ExpensesNotRptdF990
Expenses Subtotal	8033249	ExpensesSubtotal
Total Expenses Per Form990	8033249	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	OTHER	Identifier
Return Reference	PART XII, LINE 4b; PART XIII, LINE 2d	ReturnReference
Explanation	DIRECT FUNDRAISING EXPENSES $132915 REPORTED SEPARATELY AS EXPENSES IN THE FINANCIAL STATEMENTS BUT ARE NETTED AGAINST FUNDRAISING REVENUES IN THE TAX RETURN	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	NANCY BRIMHALL	NameOfIndividual
Activity	GENERAL FUNDRAISING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	524390	GrossReceipts
Amount Retained By Contractor	109500	AmountRetainedByContractor
Net To Organization	414890	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	524390	TotalGrossReceipts
Total Retained By Contractors	109500	TotalRetainedByContractors
Total Net To Organization	414890	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	306820	GrossReceiptsEvent1
Charitable Contributions Event1	306820	CharitableContributionsEvent1
Food And Beverage Event1	28137	FoodAndBeverageEvent1
Other Direct Expenses Event1	30515	OtherDirectExpensesEvent1
Name Of Event2	GOLF	NameOfEvent2
Gross Receipts Event2	78170	GrossReceiptsEvent2
Charitable Contributions Event2	78170	CharitableContributionsEvent2
Food And Beverage Event2	15429	FoodAndBeverageEvent2
Other Direct Expenses Event2	23253	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	63385	GrossReceiptsOtherEvents
Charitable Contrib Other Events	63385	CharitableContribOtherEvents
Food And Beverage Other Events	4527	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	31054	OtherDirectExpensesOtherEvents
Gross Receipts Total	448375	GrossReceiptsTotal
Charitable Contributions Total	448375	CharitableContributionsTotal
Food And Beverage Total Events	48093	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	84822	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	132915	DirectExpenseSummaryEvents
Net Income Summary	-132915	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LINDA GIBSON	NamePerson
Base Compensation Filing Org	159272	BaseCompensationFilingOrg
Nontaxable Benefits Related Orgs	9927	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	159272	TotalCompensationFilingOrg
Total Compensation Related Orgs	9927	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	45438	CompReportPrior990FilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521598225	IssuerEIN
CUSIP Number	130911UR9	CUSIPNumber
Date Issued	2004-01-08	DateIssued
Issue Price	5520000	IssuePrice
Description Of Purpose	PROVIDE FINANCING FOR FACILITY	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	5520000	TotalProceeds
Issuance Costs From Proceeds	627894	IssuanceCostsFromProceeds
Capital Expenditures	4796100	CapitalExpenditures
Other Spent Proceeds	96006	OtherSpentProceeds
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION (INCLUDING, BUT NOT LIMITED TO, AN EMPLOYEE HANDBOOK, STAFF MEETINGS AND ANNUAL QUESTIONNARIES TO BOARD MEMBERS).
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION TO CEO, TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES	THE BOARD OF DIRECTORS REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF THE CEO, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 11	BOARD OF DIRECTOR'S REVIEW OF FORM 990 BEFORE FILING	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FILED. THE AMOUNTS ARE COMPARED TO AUDITED FINANCIAL STATEMENTS.