HUMANGOOD FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMANGOOD FOUNDATION (EIN 23-7039408)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349301303
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T06:43:50-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237039408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANGOOD FOUNDATION WEST | 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 | 2022-11-08 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $28,642,960 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANGOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | 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 | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,529,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,355,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$680,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,159,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,848,388 | PYTotalRevenueAmt |
| CY Total Revenue | $8,515,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,677,095 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,745,952 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $256,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $580,496 | PYOtherExpensesAmt |
| CY Other Expenses | $551,788 | CYOtherExpensesAmt |
| PY Total Expenses | $4,513,958 | PYTotalExpensesAmt |
| CY Total Expenses | $4,601,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$665,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,913,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,210,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,965,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,296,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,824,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,913,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,140,941 | 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 | $3,745,952 | ExpenseAmt |
| Grant | $3,745,952 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE PRIMARY PURPOSE OF HUMANGOOD FOUNDATION WEST (THE "FOUNDATION") IS TO DEVELOP, INVEST AND ADMINISTER FUNDS TO PROVIDE RESIDENTIAL AND NURSING HOME CARE ON BEHALF OF THE RESIDENTS OF FACILITIES OF HUMANGOOD NORCAL AND CERTAIN OF ITS AFFILIATES, WHICH ARE RELATED 501(C)(3) ORGANIZATIONS. THE FOUNDATION'S PRINCIPAL ACTIVITY IS TO ADMINISTER SUCH FUNDS UNDER TRUST AGREEMENTS. THE FOUNDATION MANAGES DONATED INVESTMENT FUNDS FOR HUMANGOOD NORCAL, HUMANGOOD WASHINGTON DBA JUDSON PARK, HUMANGOOD ARIZONA, INC. DBA TERRACES OF PHOENIX, HUMANGOOD NEVADA DBA LAS VENTANAS, HUMANGOOD IDAHO DBA TERRACES OF BOISE, AND HUMANGOOD FRESNO DBA TERRACES AT SAN JOAQUIN GARDENS WHICH ARE RELATED 501(C)(3) ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $3,745,952 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAROLYN DOWNEY | |||||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM G YOUNG JR | |||||||||
| VICE CHAIR | 0.50 | 3.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE MARTINELLI | |||||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BATTISON | |||||||||
| DIRECTOR | 0.50 | 9.60 | Yes (X) | $0 | $63,000 | $0 | |||
| DOROTHY COLE | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN LEONTOS | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FUKUDA | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H COCHRANE III | |||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 0.50 | 39.50 | Yes (X) | $0 | $645,511 | $25,672 | |||
| DANIEL OGUS | |||||||||
| CHIEF OPERATING OFFICER | 0.50 | 39.50 | Yes (X) | $0 | $530,748 | $31,801 | |||
| FLEMING MENG | |||||||||
| CHIEF INFORMATION OFFICER | 0.50 | 39.50 | Yes (X) | $0 | $353,484 | $33,191 | |||
| ANDREW MCDONALD | |||||||||
| CHIEF FINANCIAL OFFICER | 0.50 | 39.50 | Yes (X) | $0 | $354,675 | $31,380 | |||
| BETHANY GHASSEMI | |||||||||
| CHIEF LEGAL OFFICER | 0.50 | 39.50 | Yes (X) | $0 | $281,269 | $13,919 | |||
| JUANITA FRALEY | |||||||||
| VP PHILANTHROPY | 20.00 | 20.00 | $0 | $222,909 | $28,882 | Yes (X) | |||
| PAMELA S CLAASSEN | |||||||||
| FORMER CFO TO 12/19; EXEC.CONSULTANT | 0.50 | 39.50 | $0 | $122,473 | $121 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,574,069 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N CALIFORNIA BLVD STE 133 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $182,756 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $450,000 | RelatedOrganizationsAmt |
| All Other Contributions | $3,905,507 | AllOtherContributionsAmt |
| Total Contributions | $4,355,507 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,551,458 | TotalRevenueColumnAmt |
| Exclusion | $1,551,458 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,735,995 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,127,555 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,608,440 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,608,440 | TotalRevenueColumnAmt |
| Exclusion | $2,608,440 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,515,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,159,898 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,608 | TotalAmt |
| Program Services | $1,495,608 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,344 | TotalAmt |
| Program Services | $2,250,344 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,731 | TotalAmt |
| Management And General | $110,442 | ManagementAndGeneralAmt |
| Fundraising | $148,289 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,779 | TotalAmt |
| Management And General | $13,138 | ManagementAndGeneralAmt |
| Fundraising | $17,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,292 | TotalAmt |
| Management And General | $6,101 | ManagementAndGeneralAmt |
| Fundraising | $8,191 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,756 | TotalAmt |
| Management And General | $182,756 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,129 | TotalAmt |
| Management And General | $39,129 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,528 | TotalAmt |
| Management And General | $5,528 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,897 | TotalAmt |
| Fundraising | $11,897 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294 | TotalAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| ANNUITIES DISTRIBUTIONS | $307,903 | $307,903 |
| REPAIRS & MAINTENANCE | $2,544 | $2,544 |
| DUES & SUBSCRIPTIONS | $1,737 | $1,737 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,601,542 | TotalAmt |
| Program Services | $3,745,952 | ProgramServicesAmt |
| Management And General | $669,572 | ManagementAndGeneralAmt |
| Fundraising | $186,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,289 | BOYAmt |
| EOY | $916,851 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,097 | BOYAmt |
| EOY | $632,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,852,026 | BOYAmt |
| EOY | $79,415,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,210,412 | BOYAmt |
| EOY | $80,965,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,309 | BOYAmt |
| EOY | $66,241 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,279 | BOYAmt |
| EOY | $2,757,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,588 | BOYAmt |
| EOY | $2,824,080 | 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 | $59,166,897 | BOYAmt |
| EOY | $65,479,732 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,746,927 | BOYAmt |
| EOY | $12,661,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,913,824 | BOYAmt |
| EOY | $78,140,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,210,412 | BOYAmt |
| EOY | $80,965,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,913,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,541,573 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$228,319 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| HUMANGOOD NORCAL | ||||
| 941225374 | 10 | Yes (1) | $779,414 | $0 |
| HUMANGOOD FRESNO | ||||
| 260650298 | 10 | 0 | $257,962 | $0 |
| HUMANGOOD WASHINGTON | ||||
| 911659735 | 10 | 0 | $143,643 | $0 |
| HUMANGOOD ARIZONA | ||||
| 860176446 | 10 | 0 | $134,084 | $0 |
| HUMANGOOD NEVADA | ||||
| 200566413 | 10 | 0 | $31,255 | $0 |
| HUMANGOOD IDAHO | ||||
| 203659420 | 10 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,346,358 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | 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 | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | 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 |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I, LINE 12G: | EVEN THOUGH NOT NAMED INDIVIDUALLY, HUMANGOOD NORCAL AND ITS AFFILIATES ARE LISTED IN THE GOVERNING DOCUMENTS OF FOUNDATION WEST AS SUPPORTED ORGANIZATIONS. THE FOUNDATION PERIODICALLY ALSO MAKES MINOR CONTRIBUTIONS TO VARIOUS HUMANGOOD AFFORDABLE HOUSING PROPERTIES. |
| SCHEDULE A, PART IV, SECTION A, LINE 6: | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT HUMANGOOD NORCAL AND AFFILIATES BY DEVELOPING, INVESTING AND ADMINISTERING FUNDS TO PROVIDE RESIDENTIAL AND NURSING HOME CARE ON BEHALF OF THE RESIDENTS OF CERTAIN FACILITIES OF HUMANGOOD NORCAL. THIS IS AN INDEPENDENT PROGRAM THAT FURTHERS HUMANGOOD NORCAL'S MISSION. GRANTS ARE PROVIDED TO HUMANGOOD NORCAL AND AFFILIATES. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,746,000 | BeginningYearBalanceAmt |
| Contributions | $3,208,000 | ContributionsAmt |
| Investment Earnings Or Losses | $611,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,904,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,661,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,789,643 | BeginningYearBalanceAmt |
| Contributions | $2,914,000 | ContributionsAmt |
| Investment Earnings Or Losses | $765,357 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,723,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,746,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,001,643 | BeginningYearBalanceAmt |
| Contributions | $2,479,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,369,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,060,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,789,643 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,610,081 | BeginningYearBalanceAmt |
| Contributions | $3,435,439 | ContributionsAmt |
| Investment Earnings Or Losses | -$334,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,709,814 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,001,643 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,719,511 | BeginningYearBalanceAmt |
| Contributions | $2,172,301 | ContributionsAmt |
| Investment Earnings Or Losses | $904,269 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,157,694 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,306 | AdministrativeExpensesAmt |
| End Year Balance | $9,610,081 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REVOCABLE TRUSTS | $250,863 |
| OBLIGATIONS UNDER ANNUITY AGREEMENTS | $2,170,251 |
| DUE TO AFFILIATES | $336,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,757,839 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,310,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,541,573 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$411,075 | OtherRevenueAmt |
| Revenue Not Reported | $3,130,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,179,975 | RevenueSubtotalAmt |
| Other Revenues Not Included | $335,430 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $335,430 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,515,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,083,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$335,430 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$335,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,418,786 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $182,756 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $182,756 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,601,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS REPRESENT RESOURCES RESTRICTED BY DONORS FOR SPECIFIC EXPENDITURES AND ARE COMPOSED OF TRUSTS AS WELL AS DONATIONS FOR SPECIAL PROJECTS. PERMANENTLY RESTRICTED NET ASSETS REPRESENT CASH AND INVESTMENTS THAT ARE SUBJECT TO GIFT INSTRUMENT RESTRICTIONS THAT REQUIRE THE PRINCIPLE TO BE INVESTED IN PERPETUITY. THE RELATED INVESTMENT INCOME IS TRANSFERRED TO UNRESTRICTED NET ASSETS OR TEMPORARILY RESTRICTED NET ASSETS AND PRIMARILY USED TO FUND RESIDENT PROGRAMS AND ACTIVITIES AND OPERATING COSTS AS DESIGNATED BY DONORS. |
| PART X, LINE 2: | THE CORPORATIONS ASSESS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FASB ASC TOPIC 740-10, INCOME TAXES. THE CORPORATIONS RECOGNIZE 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 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2021 AND 2020, AND FOR THE YEAR ENDED DECEMBER 31, 2021, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONTRACTUAL LIABILITY ADJUSTMENT -228,319. INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS -182,756. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS FROM AFFILIATE NETTED AGAINST GRANTS ON FINANCIALS 450,000. TRANSFER OF MATURED ANNUITIES AND TRUSTS -114,570. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONTRIBUTIONS FROM AFFILIATE NETTED AGAINST GRANTS ON FINANCIALS -450,000. TRANSFER OF MATURED ANNUITIES AND TRUSTS 114,570. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS 182,756. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HUMANGOOD NORCAL | ||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 941225374 | 501(C)(3) | $779,414 | $0 | N/A | N/A | SUPPORT OF BENEVOLENCE NEEDS |
| HUMANGOOD FRESNO | ||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 260650298 | 501(C)(3) | $257,962 | $0 | N/A | N/A | SUPPORT OF BENEVOLENCE NEEDS |
| HUMANGOOD CORNERSTONE | ||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300184304 | 501(C)(3) | $149,250 | $0 | N/A | N/A | CAPITAL CONTRIBUTION |
| HUMANGOOD WASHINGTON | ||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 911659735 | 501(C)(3) | $143,643 | $0 | N/A | N/A | SUPPORT OF BENEVOLENCE NEEDS AND CAPITAL CONTRIBUTION |
| HUMANGOOD ARIZONA | ||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 203659420 | 501(C)(3) | $134,084 | $0 | N/A | N/A | SUPPORT OF BENEVOLENCE NEEDS AND CAPITAL CONTRIBUTION |
| HUMANGOOD NEVADA | ||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 200566413 | 501(C)(3) | $31,255 | $0 | N/A | N/A | SUPPORT OF BENEVOLENCE NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| TEAM MEMBER APPRECIATION FUNDS | 2218 | $1,843,094 | N/A | N/A |
| OTHER SPECIAL PROJECTS DISTRIBUTIONS | 37 | $328,095 | N/A | N/A |
| EDUCATION PAYMENTS | 40 | $60,751 | N/A | N/A |
| CRISIS FUNDS | 11 | $18,404 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN US: GRANTS ARE MONITORED THROUGH THE OVERALL CONTROL EXERCISED BY HUMANGOOD CORNERSTONE AND HUMANGOOD OVER THE ACTIVITIES OF THE ENTITIES. THE PRIMARY USE OF GRANTS IS TO SUPPORT THE BENEVOLENCE NEEDS OF COMMUNITIES PROVIDING CARE FOR RESIDENTS THAT HAVE EXHAUSTED THEIR FUNDS. IN ADDITION, GRANTS ARE MADE TO AFFORDABLE HOUSING COMMUNITIES FOR NEEDS NOT MET WITH GOVERNMENTAL ASSISTANCE AS WELL AS FOR SOCIAL ACCOUNTABILITY PURPOSES. |
| SCHEDULE I, PART II - ADDITIONAL INFORMATION: | IN ADDITION TO FUNDRAISING FOR ENDOWMENT FUNDS SUPPORTING BENEVOLENCE NEEDS OF THE COMMUNITIES, THE FOUNDATION ALSO SUPPORTS FUNDRAISING FOR SPECIAL PROJECTS OF RELATED ORGANIZATIONS INCLUDING CAPITAL PROJECTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 OFFICER | $0 | $499,990 | $0 | $118,748 | $0 | $26,773 | $0 | $10,164 | $0 | $15,508 | $0 | $671,183 | $0 | $0 |
| DANIEL OGUS | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $410,000 | $0 | $82,000 | $0 | $38,748 | $0 | $11,225 | $0 | $20,576 | $0 | $562,549 | $0 | $0 |
| FLEMING MENG | ||||||||||||||
| CHIEF INFORMATION OFFICER | $0 | $306,234 | $0 | $47,250 | $0 | $0 | $0 | $14,076 | $0 | $19,115 | $0 | $386,675 | $0 | $0 |
| ANDREW MCDONALD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $310,385 | $0 | $37,125 | $0 | $7,165 | $0 | $12,290 | $0 | $19,090 | $0 | $386,055 | $0 | $0 |
| BETHANY GHASSEMI | ||||||||||||||
| CHIEF LEGAL OFFICER | $0 | $236,431 | $0 | $25,492 | $0 | $19,346 | $0 | $12,454 | $0 | $1,465 | $0 | $295,188 | $0 | $0 |
| JUANITA FRALEY | ||||||||||||||
| VP PHILANTHROPY | $0 | $200,000 | $0 | $22,500 | $0 | $409 | $0 | $11,297 | $0 | $17,585 | $0 | $251,791 | $0 | $0 |
| PAMELA S CLAASSEN | ||||||||||||||
| FORMER CFO TO 12/19; EXEC.CONSULTANT | $0 | $34,644 | $0 | $54,002 | $0 | $33,827 | $0 | $0 | $0 | $121 | $0 | $122,594 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | A SEPARATE IRC 457(F) PLAN WAS ESTABLISHED FOR CERTAIN KEY EXECUTIVE LEADERSHIP WHEREBY THE PLAN WILL FUND BASED ON PREDETERMINED ANNUAL 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 ADVANCE OF THE CALENDAR YEAR TO WHICH INCENTIVE COMPENSATION APPLIES, 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 BOARD COMPENSATION COMMITTEE. BEFORE ANY PAYMENT IS EARNED, THE INCENTIVE POOL MUST BE FUNDED FROM EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES, AND IS SUBJECT TO A CAP. THE ATTAINMENT OF EACH INCENTIVE GOAL IS ASSESSED BY EACH TEAM MEMBER'S SUPERVISOR AND ULTIMATELY REVIEWED BY THE CEO PRIOR TO AWARD. IF THE INCENTIVE POOL IS PARTIALLY FUNDED, THE PARTIAL PERCENTAGE IS APPLIED TO THE POTENTIAL AWARD FOR EACH MEMBER'S ATTAINED GOALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2: | THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH HUMANGOOD NORCAL IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. HUMANGOOD NORCAL REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2, ARE THOSE WHO ARE EMPLOYEES OF THIS ORGANIZATION. THE FOUNDATION DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION'S SOLE MEMBER IS HUMANGOOD NORCAL, AN ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3). HUMANGOOD, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECTION 501(C)(3), IS THE SOLE MEMBER OF HUMANGOOD NORCAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING DIRECTORS OF THE BOARD OF DIRECTORS ARE ELECTED BY HUMANGOOD NORCAL AS THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS GOVERNS THE CORPORATION, EXCEPT FOR ANY POWERS RESERVED BY THE BYLAWS TO THE SOLE MEMBER. THE BOARD ESTABLISHES ALL POLICY MATTERS UNDER WHICH THE CORPORATION'S STAFF OPERATES AND EXERCISES ALL POWERS GRANTED BY THE ARTICLES OF INCORPORATION AND BY STATUTE TO DIRECTORS OF NONPROFIT CORPORATIONS. ALL CORPORATE POWERS OF THE CORPORATION ARE EXERCISED BY, AND THE BUSINESS AND AFFAIRS OF THE CORPORATION, INCLUDING THE RAISING, INVESTMENT AND ALLOCATION OF FUNDS, ARE CONTROLLED BY, THE BOARD WHICH GOVERNS AND CONTROLS THE AFFAIRS AND BUSINESS OF THIS CORPORATION AND MAKE SUCH RULES AND REGULATIONS THEREFOR NOT INCONSISTENT WITH LAW, WITH THE ARTICLES OF INCORPORATION OF THIS CORPORATION OR THE BYLAWS. |
| 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. COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION IS DETERMINED BASED ON AN ANNUAL SALARY SURVEY PERFORMED BY THE HUMAN RESOURCES DEPARTMENT OF HUMANGOOD AND REVIEWED BY HUMANGOOD'S PRESIDENT. |
| 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 2020 FOR THEIR BOARD AND COMMITTEE WORK RELATED TO HUMANGOOD. NO COMPENSATION IS PAID TO ANY BOARD MEMBERS FOR THEIR ROLE ON THE HUMANGOOD NORCAL BOARD. BOARD STIPENDS: COMMENCING TWO YEARS AFTER THE MAY 1, 2016 AFFILIATION OF HUMANGOOD NORCAL AND HUMANGOOD SOCAL, THE SEVEN-MEMBER HUMANGOOD BOARD BEGAN RECEIVING STIPENDS FOR THEIR SERVICE TO THE TOP GOVERNING ORGANIZATION, HUMANGOOD. AN EVALUATION WAS PERFORMED OF SIMILARLY COMPLEX NON-PROFIT ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE STIPEND AMOUNT FOR THE HOURS COMMITTED TO GOVERNANCE. NO REMUNERATION IS ATTRIBUTABLE TO SERVICE BY THESE SEVEN BOARD MEMBERS ON BOARDS OF OTHER HUMANGOOD AFFILIATES. THE REMUNERATION IS TAXABLE TO EACH OF THE MEMBERS AND REPORTED ANNUALLY ON FORM 1099 IN ADDITION TO DISCLOSURE IN THE FORM 990. BASED ON RECEIVING THIS REMUNERATION AND THE ADVICE OF TAX CONSULTANTS, THESE BOARD MEMBERS ARE NOT REFLECTED AS BEING INDEPENDENT DIRECTORS. |
| FORM 990, PART XI, LINE 9: | CONTRACTUAL LIABILITY ADJUSTMENT -228,319. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (66 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 | PLEASANTON | CA | 91010 | 460777494 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 311654224 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| CANTERBURY VILLAGE RETIREMENT CORP | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 953864198 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| CASTLE ARGYLE | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 954454256 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| GERMANTOWN INTERFAITH HOUSING INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232211053 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(C)(3) | LINE 10 | HUMANGOOD EAST | 0 | |
| GOOD SHEPHERD SENIOR HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | 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 | PLEASANTON | CA | 91010 | 916086253 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| HILLCREST SENIOR HOUSING CORP | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | CA | 91010 | 760801395 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| HUMANGOOD | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | CA | 91010 | 311558961 | PARENT ORGANIZATION | CA | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| HUMANGOOD AFFORDABLE HOUSING | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | CA | 91010 | 943085296 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | 0 | |
| HUMANGOOD ARIZONA INC | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | CA | 91010 | 860176446 | LIFE PLAN COMMUNITY | AZ | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | 0 | |
| HUMANGOOD CORNERSTONE | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | CA | 91010 | 300184304 | PARENT ORGANIZATION | CA | 501(C)(3) | LINE 12B, II | HUMANGOOD | 0 | |
| HUMANGOOD EAST | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232828862 | PARENT ENTITY | PA | 501(C)(3) | LINE 12B, II | HUMANGOOD CORNERSTONE | 0 | |
| HUMANGOOD FOUNDATION SOUTH | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 911931309 | FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES | CA | 501(C)(3) | LINE 7 | HUMANGOOD SOCAL | 0 | |
| HUMANGOOD FRESNO DBA THE TERRACES AT SAN JOAQUIN GARDENS | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 19444 | 260650298 | LIFE PLAN COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD IDAHO DBA TERRACES OF BOISE | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | CA | 91010 | 203659420 | LIFE PLAN COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | 0 | |
| HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | CA | 91010 | 200566413 | LIFE PLAN COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | 0 | |
| 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 | PLEASANTON | CA | 91010 | 911659735 | LIFE PLAN COMMUNITY | WA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE | 0 | |
| JUDSON TERRACE HOMES | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | CA | 91010 | 956153706 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| JUDSON TERRACE LODGE | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | 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 | PLEASANTON | 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 | PLEASANTON | CA | 91010 | 311539936 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| REDLANDS SENIOR HOUSING INC | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | 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 | PLEASANTON | CA | 91010 | 900504991 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| SAN LEANDRO SENIOR HOUSING INC | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | 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 | |
| SYCAMORE TERRACE INC | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 953248885 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| TAHOE SENIOR PLAZA INC | |||||||||||
| 1900 HUNTINGTON DRIVE | PLEASANTON | 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 | |
| WESTMINSTER COURT | |||||||||||
| 1900 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 953866226 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | HUMANGOOD AFFORDABLE HOUSING | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |