HUMANGOOD CORNERSTONE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANGOOD CORNERSTONE (EIN 30-0184304)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-11
- IRS object ID
- 202313169349300651
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-11T23:48:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300184304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANGOOD CORNERSTONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9259247100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 HUNTINGTON DRIVE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW MCDONALD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9259247100 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | MCDONALD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H COCHRANE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 HUNTINGTON DRIVE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,600,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANGOOD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,050,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,600,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,050,000 | PYTotalRevenueAmt |
| CY Total Revenue | $2,600,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $634,450 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $656,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,296,185 | PYOtherExpensesAmt |
| CY Other Expenses | $2,739,463 | CYOtherExpensesAmt |
| PY Total Expenses | $3,930,635 | PYTotalExpensesAmt |
| CY Total Expenses | $3,396,420 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,119,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$796,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,501,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,026,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $842,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,163,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,658,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,862,299 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT HUMANGOOD WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE WITH ENTHUSIASM, CONFIDENCE AND SECURITY, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. AND WHEN WE SAY EVERYONE, WE MEAN EVERYONE - INCLUDING YOU. CONTINUED ON SCHEDULE O.BECAUSE WE BELIEVE THIS, OUR MISSION IS TO INSPIRE YOUR BEST LIFE.WE DO THAT BY WORKING HAND-IN-HAND TO CREATE EXPERIENCES THAT MATTER TO YOU. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,284,675 | ExpenseAmt |
| Desc | HUMANGOOD CORNERSTONE IS THE PARENT COMPANY OF HUMANGOOD ARIZONA, INC. DBA TERRACES OF PHOENIX ("HUMANGOOD ARIZONA"), HUMANGOOD NEVADA DBA LAS VENTANAS ("HUMANGOOD NEVADA"), HUMANGOOD IDAHO DBA TERRACES OF BOISE ("HUMANGOOD IDAHO"), HUMANGOOD WASHINGTON DBA JUDSON PARK ("HUMANGOOD WASHINGTON"). HUMANGOOD CORNERSTONE WAS FORMED IN 1999 TO FACILITATE REDEVELOPMENT AND GROWTH AND PROVIDE A STRUCTURE FOR AFFILIATION WHILE PROTECTING THE CREDIT CAPACITY OF ITS AFFILIATES. | Desc |
| Total Program Service Expenses | $2,284,675 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW MCDONALD CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259247196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 HUNTINGTON DRIVE | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RANDALL L STAMPER | ||||||||
| CHAIR | 1.00 | 15.60 | Yes (X) | Yes (X) | $73,000 | $0 | $0 | |
| ALBERT W KELLEY | ||||||||
| VICE CHAIR | 1.00 | 10.60 | Yes (X) | Yes (X) | $63,000 | $0 | $0 | |
| H DECLAN BROWN | ||||||||
| SECRETARY | 1.00 | 12.70 | Yes (X) | Yes (X) | $63,000 | $0 | $0 | |
| JUDITH BAKER | ||||||||
| DIRECTOR | 1.00 | 10.60 | Yes (X) | $63,000 | $0 | $0 | ||
| REV MICHELLE HOLMES | ||||||||
| DIRECTOR | 1.00 | 11.20 | Yes (X) | $63,000 | $0 | $0 | ||
| WILLIAM BATTISON | ||||||||
| DIRECTOR | 1.00 | 9.60 | Yes (X) | $63,000 | $0 | $0 | ||
| ALAN GRIFFITH | ||||||||
| DIRECTOR | 1.00 | 11.20 | Yes (X) | $63,000 | $0 | $0 | ||
| JOHN H COCHRANE III | ||||||||
| PRESIDENT/CHIEF EXECUTIVE | 0.50 | 39.50 | Yes (X) | $0 | $1,032,339 | $39,055 | ||
| DANIEL OGUS | ||||||||
| CHIEF OPERATING OFFICER | 0.50 | 39.50 | Yes (X) | $0 | $786,516 | $43,528 | ||
| FLEMING MENG | ||||||||
| CHIEF INFORMATION OFFICER | 0.50 | 39.50 | Yes (X) | $0 | $434,627 | $38,817 | ||
| ANDREW MCDONALD | ||||||||
| CHIEF FINANCIAL OFFICER | 5.00 | 39.50 | Yes (X) | $0 | $552,085 | $38,623 | ||
| BETHANY GHASSEMI | ||||||||
| CHIEF LEGAL OFFICER | 0.50 | 39.50 | Yes (X) | $0 | $472,179 | $16,199 | ||
| JAMES PARK | ||||||||
| VP COMMUNICATION | 1.00 | 39.00 | $0 | $268,431 | $29,965 | Yes (X) | ||
| LISA HOLLAND | ||||||||
| VP REGIONAL OPERATIONS | 1.00 | 39.00 | $0 | $303,290 | $32,597 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $451,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,849,467 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES INC | |||||
| 300 PARK AVE 2ND FL | SAN JOSE | CA | 95110 | IT CONSULTING | $883,389 |
| IT1 SOURCE LLC | |||||
| 1860 W UNIVERSITY DR | TEMPE | AZ | 85281 | IT CONSULTING | $309,879 |
| DALE SAHLIN DBA PRODUCTION ALLIANCE GROU | |||||
| 14741 FRANKLIN AVE SUITE B | TUSTIN | CA | 92780 | ADVERTISING SERVICES | $100,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,600,000 | RelatedOrganizationsAmt |
| Total Contributions | $2,600,000 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,600,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,000 | TotalAmt |
| Management And General | $451,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,736 | TotalAmt |
| Program Services | $162,736 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,618 | TotalAmt |
| Program Services | $24,618 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,603 | TotalAmt |
| Program Services | $18,603 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,750 | TotalAmt |
| Management And General | $25,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,938 | TotalAmt |
| Program Services | $1,470,366 | ProgramServicesAmt |
| Management And General | $605,572 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,254 | TotalAmt |
| Management And General | $20,254 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,714 | TotalAmt |
| Program Services | $7,714 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,676 | TotalAmt |
| Program Services | $16,128 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,748 | TotalAmt |
| Program Services | $579,748 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $7,500 | $7,500 | |
| SUPPLIES | $5,097 | $522 | $4,575 |
| OTHER EXPENSES | $786 | $599 | $187 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,396,420 | TotalAmt |
| Program Services | $2,284,675 | ProgramServicesAmt |
| Management And General | $1,111,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,846 | BOYAmt |
| EOY | $107,438 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,466 | BOYAmt |
| EOY | $21,244 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,790,694 | BOYAmt |
| EOY | $3,897,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,501,006 | BOYAmt |
| EOY | $4,026,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,287 | BOYAmt |
| EOY | $256,862 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $906,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,287 | BOYAmt |
| EOY | $1,163,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,719 | BOYAmt |
| EOY | $2,862,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,719 | BOYAmt |
| EOY | $2,862,299 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,501,006 | BOYAmt |
| EOY | $4,026,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$796,420 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| HUMANGOOD WASHINGTON | ||||
| 911659735 | 10 | Yes (1) | $0 | $0 |
| HUMANGOOD ARIZONA INC | ||||
| 860176446 | 10 | Yes (1) | $0 | $0 |
| HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY | ||||
| 200566413 | 10 | Yes (1) | $0 | $0 |
| HUMANGOOD IDAHO | ||||
| 203659420 | 10 | Yes (1) | $0 | $0 |
| WEST VALLEY NURSING HOMES INC | ||||
| 910679851 | 10 | 0 | $0 | $0 |
| HUMANGOOD EAST | ||||
| 232828862 | 10 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (1) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 1: | HUMANGOOD CORNERSTONE IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT TAX-EXEMPT CORPORATION AND, AS THE SOLE MEMBER, EXERCISES ITS DIRECTION AND CONTROL THROUGH THE APPOINTMENT OF THE BOARD OF DIRECTORS OF HUMANGOOD ARIZONA, INC. (DBA TERRACES OF PHOENIX, TOP), HUMANGOOD WASHINGTON (DBA JUDSON PARK, JP), HUMANGOOD NEVADA (DBA LAS VENTANAS), HUMANGOOD IDAHO (DBA THE TERRACES OF BOISE, BOISE), HUMANGOOD PROPERTIES, HUMANGOOD EAST, HUMANGOOD AFFORDABLE HOUSING, AND IN CONJUNCTION WITH AN AFFILIATION, EFFECTIVE IN FEBRUARY 2022, WEST VALLEY NURSING HOMES, INC., DBA THE TERRACES AT SUMMITVIEW (FORMERLY KNOWN AS LIVING CARE RETIREMENT COMMUNITY). CORNERSTONE IS ORGANIZED AND OPERATED EXCLUSIVELY TO SUPPORT THE PURPOSES OF HUMANGOOD WASHINGTON, HUMANGOOD NEVADA, HUMANGOOD IDAHO AND THEIR SISTER, SUBSIDIARY AND AFFILIATED ORGANIZATIONS, AND OTHER CORPORATIONS MANAGED OR OPERATED BY HUMANGOOD (ITS PARENT ORGANIZATION). |
| SCHEDULE A, PART IV, SECTION A, LINE 5: | ADDED SUPPORTING ORGANIZATION: WEST VALLEY NURSING HOMES, INC. EIN: 91-0679851 WEST VALLEY NURSING HOMES, INC. (DBA THE TERRACES AT SUMMITVIEW) IS A WASHINGTON NONPROFIT TAX-EXEMPT CORPORATION PROVIDING HOUSING, HEALTH CARE AND SUPPORTIVE SERVICES FOR SENIORS IN WASHINGTON THROUGH ITS LIFE PLAN COMMUNITY (LPC). IN CONJUNCTION WITH AN AFFILIATION IN 2022, HUMANGOOD CORNERSTONE (A MEMBER OF HUMANGOOD), A CALIFORNIA NONPROFIT PUBLIC BENEFIT TAX-EXEMPT CORPORATION, BECAME THE SOLE MEMBER AND EXERCISES ITS DIRECTION AND CONTROL THROUGH THE APPOINTMENT OF THE BOARD OF DIRECTORS OF THE CORPORATION. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INVESTMENT IN PORTFOLIO OF INDUSTRY-FOCUSED VENTURES | Desc |
| Book Value | $3,897,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,897,450 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $906,971 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $906,971 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FASB ASC TOPIC 740-10, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022, AND FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN H COCHRANE III | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE | $0 | $520,513 | $0 | $475,000 | $0 | $36,826 | $0 | $13,636 | $0 | $25,419 | $0 | $1,071,394 | $0 | $0 |
| DANIEL OGUS | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $401,624 | $0 | $328,000 | $0 | $56,892 | $0 | $12,575 | $0 | $30,953 | $0 | $830,044 | $0 | $0 |
| ANDREW MCDONALD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $325,230 | $0 | $198,000 | $0 | $28,855 | $0 | $12,910 | $0 | $25,713 | $0 | $590,708 | $0 | $0 |
| BETHANY GHASSEMI | ||||||||||||||
| CHIEF LEGAL OFFICER | $0 | $301,298 | $0 | $153,000 | $0 | $17,881 | $0 | $13,162 | $0 | $3,037 | $0 | $488,378 | $0 | $0 |
| FLEMING MENG | ||||||||||||||
| CHIEF INFORMATION OFFICER | $0 | $244,675 | $0 | $189,000 | $0 | $952 | $0 | $13,520 | $0 | $25,297 | $0 | $473,444 | $0 | $0 |
| LISA HOLLAND | ||||||||||||||
| VP REGIONAL OPERATIONS | $0 | $194,166 | $0 | $95,000 | $0 | $14,124 | $0 | $11,726 | $0 | $20,871 | $0 | $335,887 | $0 | $0 |
| JAMES PARK | ||||||||||||||
| VP COMMUNICATION | $0 | $178,520 | $0 | $83,250 | $0 | $6,661 | $0 | $9,200 | $0 | $20,765 | $0 | $298,396 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL IS AVAILABLE TO EXECUTIVE TEAM MEMBERS OF THE ORGANIZATION. TRAVEL FOR COMPANIONS IS AVAILABLE FOR EXECUTIVE TEAM MEMBERS. A COST REIMBURSEMENT BENEFIT OF $60/MONTH IS AVAILABLE TO CERTAIN EXECUTIVE TEAM MEMBERS FOR MONTHLY GYM MEMBERSHIP DUES. |
| PART I, LINE 3 | COMPENSATION OF THE CEO IS DETERMINED BY HUMANGOOD USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. |
| PART I, LINE 4B | CERTAIN KEY EXECUTIVES WERE ALLOWED TO PARTICIPATE IN AN IRC 457(F) PLAN, WHEREBY (SUBJECT TO PLAN AMENDMENT) THE PLAN WILL FUND REGULAR CONTRIBUTIONS AND EARN A RETURN EQUAL TO THE CONSUMER PRICE INDEX RATE PLUS 2.5 PERCENT WITH A CAP OF 6.0 PERCENT. |
| PART I, LINE 7 | INCENTIVE COMPENSATION: EXECUTIVE DIRECTORS, REGIONAL MANAGERS AND SENIOR MANAGEMENT ARE ELIGIBLE FOR INCENTIVE COMPENSATION. IN THE CALENDAR YEAR PRECEDING THE INCENTIVE COMPENSATION, GOALS ARE SET FOR EACH INDIVIDUAL THAT ALIGN WITH THE STRATEGIC AND OPERATIONAL OBJECTIVES OF THE ORGANIZATION. THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD. BEFORE ANY PAYMENT IS MADE, THE INCENTIVE COMPENSATION POOL MUST BE FUNDED BY EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES, SUBJECT TO A CAP. IF THE INCENTIVE POOL IS PARTIALLY FUNDED, THE PARTIAL PERCENTAGE IS APPLIED TO THE POTENTIAL PAYMENT FOR EACH TEAM MEMBER'S ATTAINED GOALS. THE ATTAINMENT OF THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD PRIOR TO PAYMENT. FOR OTHER TEAM MEMBERS, THE ATTAINMENT OF EACH INCENTIVE GOAL IS ASSESSED BY THE INCENTIVE-ELIGIBLE TEAM MEMBER'S SUPERVISOR AND ULTIMATELY REVIEWED BY THE CEO PRIOR TO PAYMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HUMANGOOD IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC 501(C)(3) AND IS THE SOLE MEMBER EFFECTIVE 5/1/2016. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER, HUMANGOOD (EFFECTIVE 5/1/2016) EXERCISES DISCRETION AND CONTROL THROUGH THE APPOINTMENT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING TRANSACTIONS REQUIRE APPROVAL BY THE MEMBERS: A) MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; B) AMENDMENT, REPEAL, OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; C) AGGREGATE BORROWING FOR ANY PURPOSE IN EXCESS OF $1,000,000; D) PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, ENCUMBRANCE OR MORTGAGE OF ANY REAL PROPERTY, AND OF ANY PERSONAL PROPERTY WITH A VALUE IN EXCESS OF $1,000,000; E) APPOINTMENT OF THE INDEPENDENT AUDITOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ALONG WITH A STATEMENT OF COMMITMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED THERETO TO THE DIRECTORS AND MEMBERS OF COMMITTEES. A VOTE IS TAKEN OUTSIDE THE PRESENCE OF THE INDIVIDUAL IN QUESTION TO DETERMINE IF AN ACTUAL CONFLICT EXISTS.IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT, COO AND CFO OF HUMANGOOD IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS BY A COMPENSATION COMMITTEE OF THE HUMANGOOD BOARD. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO WITH DISCLOSURE TO THE COMPENSATION COMMITTEE. THE HUMANGOOD BOARD MEMBERS AND PRESIDENT ARE INDEPENDENT WITH RESPECT TO THE INDIVIDUALS WHOSE COMPENSATION IS BEING REVIEWED, THE HUMANGOOD BOARD AND PRESIDENT RELY UPON WAGE AND SALARY STUDIES AND/OR REGULAR REVIEW BY A COMPENSATION CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR THEIR CONSIDERATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED ON A CONTEMPORANEOUS BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FINANCIAL AND OTHER DATA IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, HUMANGOOD.ORG. |
| FORM 990, PART VII, SECTION A: | CERTAIN BOARD MEMBERS RECEIVED A STIPEND FOR 2021 FOR THEIR BOARD AND COMMITTEE WORK RELATED TO HUMANGOOD. ALTHOUGH THE STIPENDS ARE PAID TO THESE BOARD MEMBERS FROM HUMANGOOD CORNERSTONE, THE NATURE OF THE REMUNERATION IS SOLELY FOR THEIR ROLE ON THE HUMANGOOD BOARD. NO COMPENSATION IS PAID TO ANY BOARD MEMBERS FOR THEIR ROLE ON THE HUMANGOOD CORNERSTONE BOARD. BOARD STIPENDS: COMMENCING TWO YEARS AFTER THE MAY 1, 2016 AFFILIATION OF HUMANGOOD NORCAL AND HUMANGOOD SOCAL, THE SEVEN-MEMBER HUMANGOOD BOARD BEGAN RECEIVING STIPENDS FOR THEIR SERVICE TO THE TOP GOVERNING ORGANIZATION, HUMANGOOD. AN EVALUATION WAS PERFORMED OF SIMILARLY COMPLEX NON-PROFIT ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE STIPEND AMOUNT FOR THE HOURS COMMITTED TO GOVERNANCE. NO REMUNERATION IS ATTRIBUTABLE TO SERVICE BY THESE SEVEN BOARD MEMBERS ON BOARDS OF OTHER HUMANGOOD AFFILIATES. THE REMUNERATION IS TAXABLE TO EACH OF THE MEMBERS AND REPORTED ANNUALLY ON FORM 1099 IN ADDITION TO DISCLOSURE IN THE FORM 990. BASED ON RECEIVING THIS REMUNERATION AND THE ADVICE OF TAX CONSULTANTS, THESE BOARD MEMBERS ARE NOT REFLECTED AS BEING INDEPENDENT DIRECTORS. |
| FORM 990, PART IX, LINE 11G | AFFILIATION COSTS: PROGRAM SERVICE EXPENSES 960,889. MANAGEMENT AND GENERAL EXPENSES 240,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201,111. CONSULTING FEES: PROGRAM SERVICE EXPENSES 509,477. MANAGEMENT AND GENERAL EXPENSES 365,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 874,827. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDRES DUARTE TERRACE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300155849 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233027613 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| BALA PRESBYTERIAN HOME FOUNDATION | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232834398 | FUNDRAISING & SUPPORT | PA | 501(C)(3) | LINE 12B, II | HUMANGOOD EAST | 0 | |
| BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311538768 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| BAY VISTA SENIOR HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 460777494 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311654224 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| CANTERBURY VILLAGE RETIREMENT CORP | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 953864198 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| CASTLE ARGYLE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 954454256 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| GERMANTOWN INTERFAITH HOUSING INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232211053 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| GOOD SHEPHERD SENIOR HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 262704795 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| GRACE COURT INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232299928 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| GREENWAY PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 861063722 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| HARBORVIEW PROPERTIES INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 916086253 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| HILLCREST SENIOR HOUSING CORP | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 760801395 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| HUMANGOOD | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311558961 | PARENT ORGANIZATION | CA | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| HUMANGOOD AFFORDABLE HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 943085296 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | Yes (1) | |
| HUMANGOOD ARIZONA INC DBA TERRACES OF PHOENIX | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 860176446 | LIFE PLAN COMMUNITY | AZ | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | Yes (1) | |
| HUMANGOOD EAST | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232828862 | PARENT ENTITY | PA | 501(C)(3) | LINE 12B, II | HUMANGOOD CORNERSTONE | Yes (1) | |
| HUMANGOOD FOUNDATION SOUTH | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 911931309 | FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES | CA | 501(C)(3) | LINE 7 | HUMANGOOD SOCAL | 0 | |
| HUMANGOOD FOUNDATION WEST | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 237039408 | SUPPORT FOR NON-PROFIT RESIDENTIAL COMMUNITIES | CA | 501(C)(3) | LINE 12A, I | HUMANGOOD NORCAL | 0 | |
| HUMANGOOD FRESNO DBA THE TERRACES AT SAN JOAQUIN GARDENS | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 260650298 | LIFE PLAN COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD IDAHO DBA TERRACES OF BOISE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 203659420 | LIFE PLAN COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | Yes (1) | |
| HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 200566413 | LIFE PLAN COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | Yes (1) | |
| HUMANGOOD NORCAL | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 941225374 | LIFE PLAN COMMUNITIES | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD PENNSYLVANIA | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 231547587 | PROVIDE SENIOR LIVING OPTIONS, FUNDRAISING & SUPPORT | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| HUMANGOOD SOCAL | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 951894293 | LIFE PLAN COMMUNITIES | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD WASHINGTON DBA JUDSON PARK RETIREMENT COMMUNITY | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 911659735 | LIFE PLAN COMMUNITY | WA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | Yes (1) | |
| JUDSON TERRACE HOMES | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 956153706 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| JUDSON TERRACE LODGE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 770389124 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| LC HOTCHKISS TERRACE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300155895 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| LIL JACKSON SENIOR COMMUNITY | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 412205339 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| MAKEMIE AT WHITELAND | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 208523793 | INACTIVE | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| MANTUA PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 205006775 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 954570416 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| OAK KNOLLS HAVEN CORPORATION | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 953497055 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| OLD CITY PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232778769 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PALMER AVENUE RETIREMENT CORP | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 953864197 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| PASCHALL SENIOR HOUSING INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 205957419 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PHILADELPHIA PRESBYTERY APARTMENTS OF MORRISVILLE INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 222466663 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PHILADELPHIA PRESBYTERY APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232081651 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PHILADELPHIA PRESBYTERY HOMES WC TRUST | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 237816031 | INACTIVE | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PRESBYSERVICES | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233000326 | MASTER PAYROLL COMPANY | PA | 501(C)(3) | LINE 12B, II | HUMANGOOD EAST | 0 | |
| PRESBYTERIAN APARTMENTS AT 58TH STREET INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232605582 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| PRESBYTERIAN HOME AT 58TH STREET | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 231352513 | SUPPORT TO AFFILIATES | PA | 501(C)(3) | LINE 12B, II | HUMANGOOD EAST | 0 | |
| REDDING MOUNTAIN VISTAS II | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300239400 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| REDLANDS SENIOR HOUSING TWO | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311539936 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| REDLANDS SENIOR HOUSING INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 942902763 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| ROSE VIEW TERRACE INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 264333422 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SALISHAN SENIOR HOUSING INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 900504991 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SAN LEANDRO SENIOR HOUSING INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 912158413 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311538772 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311718833 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300032287 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUTAIN VISTAS | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300032292 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300204104 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SIERRA GATEWAY SENIOR RESIDENCE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300239445 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SIERRA GATEWAY SENIOR RESIDENCE II | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 454945583 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 953927250 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SOUTH PHILADELPHIA PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 460477271 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| SOUTHWEST PHILADELPHIA NEIGHBORHOOD RENEWAL PROGRAM | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233066741 | INACTIVE | PA | 501(C)(3) | PF | HUMANGOOD EAST | 0 | |
| SOUTHWEST PHILADELPHIA PRESBYTERY APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232700459 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| TAHOE SENIOR PLAZA INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 943292737 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| TIOGA PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232763902 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 954607627 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| WEST VALLEY NURSING HOMES INC DBA TERRACES AT SUMMITVIEW | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 910679851 | LIFE PLAN COMMUNITY | WA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 333 MONTEREY ROAD LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 872676789 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| 333 MONTEREY ROAD LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 872693043 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| ANDRES DUARTE TERRACE II LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 462229549 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| BAY VISTA GP LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 462137954 | AFFORDABLE HOUSING | WA | N/A | 0 | 0 |
| BAY VISTA PARTNERS LLLP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 460788896 | AFFORDABLE HOUSING | WA | N/A | 0 | 0 |
| BENSALEM SENIOR APARTMENTS LP | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233015495 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A | 0 | 0 |
| CANTERBURY VILLAGE LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 870833477 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| CANTERBURY VILLAGE LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 870855455 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| CANTRELL PLACE LP | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 352576043 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A | 0 | 0 |
| CASA DE LA PALOMA LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 460922474 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| CASA DE LA PALOMA LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 460932752 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| CASTLE ARGYLE LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 842774475 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| COVENANT MANOR LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 463324451 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| COVENANT MANOR LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 463207740 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| ETHIOPIAN VILLAGE GP LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 863921984 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| ETHIOPIAN VILLAGE LLLP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 863941314 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| FD HAYNES APARTMENTS GP LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 830989300 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| FD HAYNES APARTMENTS LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 830983451 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| FILIPINO COMMUNITY VILLAGE LLLP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 834519408 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| HARBOR VIEW MANOR GP LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 453567171 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| HARBOR VIEW MANOR LLLP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 274507581 | AFFORDABLE HOUSING | WA | N/A | 0 | 0 |
| JANNEY STREET APARTMENTS LP | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 873606298 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A | 0 | 0 |
| JUDSON TERRACE HOMES SENIOR HOUSING LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 825005006 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| MAKEMIE COURT LP | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 853509692 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A | 0 | 0 |
| MARY FIELD SENIOR APARTMENTS LP | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 883620604 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A | 0 | 0 |
| MILLER AVENUE SENIOR HOUSING LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 320496978 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| MORGAN HILL SENIOR HOUSING GP LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 843795057 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| MORGAN HILL SENIOR HOUSING LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 843805789 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| MT RUBIDOUX MANOR LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 812687614 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| MT RUBIDOUX MANOR LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 352567019 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| NORTHAVEN THREE MANAGER LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 842024750 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| NORTHAVEN THREE NORTHGATE LIMITED PARTNERSHIP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 845115178 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| PACIFIC MEADOWS SENIOR HOUSING LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 271254418 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| PALMER HOUSE LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 954315786 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| PARK PASEO LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 811793091 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| PRESBY'S INSPIRED LIFE APARTMENTS LLC | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 814750260 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A | 0 | 0 |
| RIVERSIDE SENIOR APARTMENTS LP | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 204952357 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A | 0 | 0 |
| ROTARY MILLER AVENUE LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 812650449 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| ROTARY PLAZA ASSOCIATES LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 471361058 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| ROTARY PLAZA LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 471362064 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| ROYAL VISTA TERRACE APTS LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 464242082 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| ROYAL VISTA TERRACE APTS LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 464196474 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| SUN TOWER PARTNERS LLLP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 472707109 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| SUNNYVALE LIFE LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 812895428 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| SUNNYVALE LIFE LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 811426084 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| SYCAMORE TERRACE UPLAN LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 472115019 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| TAHOE SENIOR HOUSING II LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 392070186 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| THREE RIVERS GENERAL PARTNER LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 461622112 | AFFORDABLE HOUSING | WA | N/A | 0 | 0 |
| THREE RIVERS SENIOR HOUSING LLLP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 461626490 | AFFORDABLE HOUSING | WA | N/A | 0 | 0 |
| TOWER PARK LLC | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 352519305 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| TOWER PARK LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 472228345 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| VALLEY VISTA SENIOR HOUSING LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 261938171 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 |
| WESTMINSTER COURT LP | |||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 474169977 | LOW-INCOME SENIOR HOUSING | CA | N/A | 0 | 0 |
| WITHERSPOON SENIOR APARTMENTS LP | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 364850788 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A | 0 | 0 |
| WYNNEFIELD PLACE LP | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 300781453 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A | 0 | 0 |
| WYNNEFIELD SENIOR HOUSING LLC | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 300781219 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A | 0 | 0 |
| PHV HEALTHCARE FUND I LP | |||||||||
| 2710 SAND HILL RD | MENLO PARK | CA | 94025 | 833775118 | INVESTMENT | CA | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD AT HOME | ||||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 832880651 | INACTIVE | CA | HUMANGOOD CORNERSTONE | C | 1.00000 | Yes (1) | ||
| HUMANGOOD PROPERTIES | ||||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 371788767 | PROPERTY HOLDING COMPANY | CA | HUMANGOOD CORNERSTONE | C | 1.00000 | Yes (1) | $539,463 | |
| MAKEMIE HOUSING INC | ||||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 853491368 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | C | 0 | N/A | |||
| CANTRELL HOUSING INC | ||||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 814274774 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | C | 0 | N/A | |||
| FILIPINO COMMUNITY VILLAGE GP LLC | ||||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 834533539 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | CA | C | 0 | N/A | |||
| JUDSON TERRACE HOMES GP LLC | ||||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 825038706 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | CA | C | 0 | N/A | |||
| PACIFIC MEADOWS SENIOR LLC | ||||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 272218649 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | CA | C | 0 | N/A | |||
| PENINSULA COMM HOUSING DEVELOPMENT CORP | ||||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 203736697 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | CA | C | 0 | N/A | |||
| PRESBY HOMES DEVELOPMENT CORP | ||||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 203999872 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | C | 0 | N/A | |||
| PRESBY RIVERSIDE HOUSING INC | ||||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 204893872 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | C | 0 | N/A | |||
| PRESBYHOUSING INC | ||||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233015067 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | C | 0 | N/A | |||
| SUN TOWER GP LLC | ||||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 472688496 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | CA | C | 0 | N/A | |||
| WITHERSPOON HOUSING INC | ||||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 814265378 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | C | 0 | N/A | |||
| WYNNEFIELD HOUSING CORPORATION | ||||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 455084607 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 0 | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |