FAMILY HEALTH & HOUSING FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH & HOUSING FOUNDATION (EIN 95-4773321)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349301423
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T12:24:17-06:00 | 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 | GSC CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 LAS VIRGENES ROAD STE 209 | AddressLine1 |
| City | CALABASAS | City |
| State | CA | State |
| ZIP Code | 91302 | 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 | 954773321 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH & HOUSING FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 8189058000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15760 VENTURA BLVD SUITE 920 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91436 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD SNOW | Name |
| Title | PRESIDENT | Title |
| Phone | 8189058000 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEX RADE | Name |
| Phone | 8185919500 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD SNOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5210 BASCULE AVENUE | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22593815 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY, AND WORK TO IMPROVE THE OVERALL QUALITY OF LIFE FOR THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 469 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22449149 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22568766 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 82112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25049 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22531261 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22593815 | 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 | 12000246 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12522951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9506603 | OtherExpensePriorYear |
| Other Expenses Current Year | 9802889 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21506849 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22325840 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1024412 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 267975 | RevenuesLessExpensesCY |
| Total Assets BOY | 21375567 | TotalAssetsBOY |
| Total Assets EOY | 21419755 | TotalAssetsEOY |
| Total Liabilities BOY | 16999631 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16780791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4375936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4638964 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY AND TO WORK TO IMPROVE THEIR OVERALL QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19226168 | Expense |
| Revenue | 22568766 | Revenue |
| Description | TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES TO THE ELDERLY AND WORK TO IMPROVE THE OVERALL QUALITY OF LIFE FOR THE ELDERLY, POSITIVELY AFFECTING THE LIVES OF THE PATIENTS AND THE LIVES OF THE PATIENT'S FAMILIES. | Description |
| Total Program Service Expense | 19226168 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 469 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY HEALTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8189058000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15760 VENTURA BLVD SUITE 920 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91436 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RONALD SNOW | ||||||||
| PRESIDENT | 5.00 | X | X | 18000 | 0 | 0 | ||
| KATHY KAIN | ||||||||
| TREASURER | 3.00 | X | X | 12000 | 0 | 0 | ||
| RONALD A NAGEL | ||||||||
| SECRETARY | 0.10 | X | X | 0 | 0 | 0 | ||
| SHANE DAHL | ||||||||
| ADMINISTRATOR | 50.00 | 223228 | 0 | 13455 | X | |||
| CORDERO EMMANUEL MARALIT | ||||||||
| DIRECTOR OF NURSING | 50.00 | 163141 | 0 | 12228 | X | |||
| DARIEANN FRANCO | ||||||||
| MEDICATION NURSE | 50.00 | 130716 | 0 | 12228 | X | |||
| YU MARUTONI | ||||||||
| LICENSED VOCATIONAL NURSE | 50.00 | 116549 | 0 | 13455 | X | |||
| PAMELA JUNGE | ||||||||
| ASSISTANT ADMINISTRATOR | 50.00 | 105388 | 0 | 13455 | X | |||
| FLORES CORDONA | ||||||||
| ASSISTAND DIRECTOR OF NURSING | 50.00 | 102188 | 0 | 13455 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 871210 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78276 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REHAB ALLIANCE | |||||
| 23271 VERDUGO DRIVE SUITE B | LAGUNA HILLS | CA | 92653 | SPEECH THERAPY | 1798340 |
| OMNICARE PHARMACY | |||||
| 8220 REMMET AVE | CANOGA PARK | CA | 91304 | PHARMACY SERVICES | 1372332 |
| DEPARTMENT OF HEALTH CARE SERVICES | |||||
| 1501 CAPITAL AVE SUITE 71-2048 | SACRAMENTO | CA | 95899 | CALIFORNIA GOVERNMENT BED TAX | 1009455 |
| QUALITY HEALTH SERVICES CORPORATION | |||||
| 15760 VENTURA BLVD SUITE 920 | ENCINO | CA | 91436 | MANAGEMENT | 888000 |
| KAISER FOUNDATION HEALTH PLAN INC | |||||
| WORLDWAY POSTAL CENTER | LOS ANGELES | CA | 90080 | HEALTH INSURANCE | 464058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING, ELDERLY CARE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 22568766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22568766 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22568766 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25049 | TotalRevenueColumn |
| Exclusion | $25,049 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22593815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22568766 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,049 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416369 | Total |
| Program Services | 163141 | ProgramServices |
| Management And General | 253228 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10277093 | Total |
| Program Services | 9540759 | ProgramServices |
| Management And General | 736334 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929365 | Total |
| Program Services | 845722 | ProgramServices |
| Management And General | 83643 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900124 | Total |
| Program Services | 843794 | ProgramServices |
| Management And General | 56330 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840000 | Total |
| Management And General | 840000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48174 | Total |
| Management And General | 48174 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58579 | Total |
| Management And General | 58579 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48766 | Total |
| Program Services | 48766 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73719 | Total |
| Management And General | 73719 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314703 | Total |
| Management And General | 314703 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073908 | Total |
| Program Services | 1073908 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251750 | Total |
| Program Services | 251750 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PATIENT SERVICES | 3001282 | 3001282 | |
| TAXES AND LICENSES | 1148901 | 1142101 | 6800 |
| SUPPLIES | 712183 | 712183 | |
| INSURANCE - LIABILITY | 613762 | 613762 | |
| PATIENT CARE | 515208 | 515208 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101954 | Total |
| Program Services | 1087554 | ProgramServices |
| Management And General | 14400 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22325840 | Total |
| Program Services | 19226168 | ProgramServices |
| Management And General | 3099672 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434405 | BOY |
| EOY | 489146 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437033 | BOY |
| EOY | 1865445 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2633300 | BOY |
| EOY | 2015264 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514839 | BOY |
| EOY | 610050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17911566 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2076660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15680812 | BOY |
| EOY | 15834906 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192953 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482225 | BOY |
| EOY | 604944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21375567 | BOY |
| EOY | 21419755 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927596 | BOY |
| EOY | 1961915 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1210524 | BOY |
| EOY | 1267207 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13861511 | BOY |
| EOY | 13551669 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16999631 | BOY |
| EOY | 16780791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4375936 | BOY |
| EOY | 4638964 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4375936 | BOY |
| EOY | 4638964 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21375567 | BOY |
| EOY | 21419755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 267975 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4947 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18439322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19635921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21609945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22449149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22603480 | CurrentTaxYear |
| Total | 104737817 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18439322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19635921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21609945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22449149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22603480 | CurrentTaxYear |
| Total | 104737817 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 104737817 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25049 | CurrentTaxYear |
| Total | 233353 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25049 | CurrentTaxYear |
| Total | 233353 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18502250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19665588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21643542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22531261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22628529 | CurrentTaxYear |
| Total | 104971170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11249524 | OtherCostOrOtherBasis |
| Book Value | 11249524 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3360248 | OtherCostOrOtherBasis |
| Depreciation | 819060 | Depreciation |
| Book Value | 2541188 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1586893 | OtherCostOrOtherBasis |
| Depreciation | 591898 | Depreciation |
| Book Value | 994995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 512259 | OtherCostOrOtherBasis |
| Depreciation | 267708 | Depreciation |
| Book Value | 244551 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1202642 | OtherCostOrOtherBasis |
| Depreciation | 397994 | Depreciation |
| Book Value | 804648 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15834906 | TotalOfBookValueLandBuildings |
| Total Revenue | 22593815 | TotalRevenue |
| Total Expenses | 22325840 | TotalExpenses |
| Excess Or Deficit For Year | 267975 | ExcessOrDeficitForYear |
| Other | -$4,947 | OtherAmount |
| Total Adjustments | -4947 | TotalAdjustments |
| Excess Or Deficit Per FS | 263028 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22593815 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 22593815 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22593815 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22330787 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4947 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4947 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22325840 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22325840 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BOOK VS TAX DEPRECIATION DIFFERENCE -4,947. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | BOOK VS TAX DEPRECIATION DIFFERENCE 4,947. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHANE DAHL | |||||||||||||
| 223228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13455 | 223228 | 13455 | 0 | 0 |
| CORDERO EMMANUEL MARALIT | |||||||||||||
| 163141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12228 | 163141 | 12228 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES GENERAL AND OPERATIONAL OVERSIGHT TO ITS MANAGEMENT COMPANY WHICH KEEPS ITS BOOKS/RECORDS, BUDGETS ITS EXPENSES, OVERSEES INDUSTRY AND GOVERNMENTAL COMPLIANCE, AND IS INVOLVED IN PROVIDING INFORMATION TO ASSIST WITH MAJOR DECISIONS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL DIRECTORS RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. | |
| NO MEMBER OF THE BOARD OF DIRECTORS OR OFFICER IS A VENDOR OR PROVIDER OF GOODS OR SERVICES TO THE ORGANIZATION WHICH PROVIDES ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY. VENDORS SELECTED TO PROVIDE GOODS AND SERVICES TO THE ORGANIZATION ARE REVIEWED AND SELECTED BY MANAGEMENT IN OPERATIONS TO ASSESS COMPETENCE AND PRICE. FURTHER, ALL EXPENSES ARE REVIEWED BY MANAGEMENT COMPANY ON A CONTINUOUS BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PRESIDENT OF THE ORGANIZATION INTERACTS WITH THE MANAGEMENT COMPANY WHICH PROVIDES ITS KNOWLEDGE, EXPERTISE, AND DATA ON THE INDUSTRY IN WHICH THE ORGANIZATION OPERATES. THE PRESIDENT CONSIDERS THE INFORMATION WHICH THE MANAGEMENT COMPANY PROVIDES TO DETERMINE REASONABLE COMPENSATION FOR THE ADMINISTRATOR. THE ADMINISTRATOR DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES HIRED BY THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL INFORMATION IS PROVIDED UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | RONALD SNOW - 5210 BASCULE AVENUE, WOODLAND HILLS, CA 91364. KATHY KAIN - 5420 BRIDGETRAIL E, COMMERCE TWP, MI 48382. RONALD A. NAGEL - 9444 OAKMORE ROAD, LOS ANGELES, CA 90035. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | BOOK VS TAX DEPRECIATION DIFFERENCE -4,947. TOTAL TO FORM 990, PART XI, LINE 5: -4,947. | FORM 990, PART XI, LINE 5: |
| COMPANY MAINTAINS AN AUDIT COMMITTEE WHICH INTERVIEWS AND COMMUNICATES WITH THE AUDIT FIRM. FOR 2010, THE COMPANY RECEIVED AN UNQUALIFIED AUDIT OPINION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| FH & HF - TORRANCE 1 LLC | |||||||||
| 15760 VENTURA BLVD SUITE 920 | ENCINO | CA | 91436 | 954773321 | SKILLED NURSING OPERATIONS | CA | 22519025 | 5993530 | FAMILY HEALTH & HOUSING FOUNDATION INC |
| FAMILY HEALTH AND HOUSING FOUNDATION TORRANCE 1 LLC | |||||||||
| 15760 VENTURA BLVD SUITE 920 | ENCINO | CA | 91436 | 954773321 | SKILLED NURSING FACILITY | CA | 74790 | 15426225 | FAMILY HEALTH & HOUSING FOUNDATION INC |