HUMANGOOD ARIZONA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMANGOOD ARIZONA INC (EIN 86-0176446)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201803139349304060
- Schema version
- 2017v2.3
- 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 | 2018-11-09T18:39:30-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860176446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANGOOD ARIZONA INC FKA AMERICAN | BusinessNameLine1Txt |
| Business Name Line2 | BAPTIST ESTATES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TERR | BusinessNameControlTxt |
| Phone | 9259247100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 6120 STONERIDGE MALL RD NO 100 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA S CLAASSEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9259247100 | PhoneNum |
| Signature | 2018-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA V LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2018-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-02 | IPDt |
| IP Tm | 19:09:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 68BC8D16007A635797B63211188E0ACDDC1C3CBF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TERRACES OF PHOENIX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H COCHRANE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 6120 STONERIDGE MALL RD NO 100 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,851,780 | 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 | 1959 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION IS TO DEFINE THE MEANING OF AGING WELL FOR ADULTS 55 AND OLDER, AND DELIVER PRODUCTS AND SERVICES THAT OFFER OPPORTUNITIES TO PURSUE ENGAGED, PURPOSEFUL LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,160,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,310,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,512,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $279,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,538,253 | PYTotalRevenueAmt |
| CY Total Revenue | $21,829,778 | 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 | $2,543,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,378,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,964,254 | PYOtherExpensesAmt |
| CY Other Expenses | $12,043,783 | CYOtherExpensesAmt |
| PY Total Expenses | $6,508,178 | PYTotalExpensesAmt |
| CY Total Expenses | $22,422,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,075 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$592,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,969,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,248,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,632,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,794,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$50,662,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$51,546,038 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE ORGANIZATION IS TO DEFINE THE MEANING OF AGING WELL FOR ADULTS 55 AND OLDER, AND DELIVER PRODUCTS AND SERVICES THAT OFFER OPPORTUNITIES TO PURSUE ENGAGED, PURPOSEFUL LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,352,791 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $21,512,811 | RevenueAmt |
| Desc | HUMANGOOD ARIZONA, INC. FKA AMERICAN BAPTIST ESTATES IS A CCRC THAT PROVIDES HOUSING AND HEALTH CARE FOR THE ELDERLY. | Desc |
| Total Program Service Expenses | $20,352,791 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 293 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | 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 | PAMELA CLAASSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259247117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 STONERIDGE MALL RD STE 100 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| RANDALL L STAMPER | |||||||||
| CHAIR | 1.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALBERT W KELLEY | |||||||||
| VICE CHAIR | 0.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| H DECLAN BROWN | |||||||||
| SECRETARY | 0.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRET TINKER | |||||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DAHAN | |||||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DECKER | |||||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STEINMAN | |||||||||
| DIRECTOR (THRU 2/2017) | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE REED | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH BAKER | |||||||||
| DIRECTOR | 0.50 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RAND FERRIS | |||||||||
| DIRECTOR (SINCE 2/2017) | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| S LOUISE RANKIN | |||||||||
| GENERAL COUNSEL | 2.00 | 38.00 | Yes (X) | $0 | $531,329 | $16,698 | |||
| JOHN COCHRANE | |||||||||
| PRESIDENT/CEO | 2.00 | 38.00 | Yes (X) | $0 | $931,560 | $14,111 | |||
| PAMELA CLAASSEN | |||||||||
| CFO | 2.00 | 38.00 | Yes (X) | $0 | $598,284 | $101,093 | |||
| DAN OGUS | |||||||||
| COO | 2.00 | 38.00 | Yes (X) | $0 | $681,950 | $13,328 | |||
| DANIEL HUTSON | |||||||||
| CHIEF STRATGY OFFICER | 2.00 | 38.00 | Yes (X) | $0 | $426,320 | $12,712 | |||
| TOM DOROUGH | |||||||||
| ED | 40.00 | $188,095 | $0 | $14,844 | Yes (X) | ||||
| ADAM UTAN | |||||||||
| DIRECTOR OF HEALTH SERVICE | 40.00 | $129,232 | $0 | $6,138 | Yes (X) | ||||
| JEFF GLAZE | |||||||||
| FORMER PRESIDENT | 2.00 | 38.00 | $0 | $452,204 | $69,086 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $317,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,621,647 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $248,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO - DEPT 880328 | |||||
| DEPT 880328 | LOS ANGELES | CA | 900880328 | DINING SERVICES | $2,073,716 |
| AMERICAN BAPTIST HOME OF THE WEST | |||||
| 6120 STONERIDGE MALL ROAD 3RD FLOO | PLEASANTON | CA | 94588 | MANAGEMENT FEES | $1,024,343 |
| COVENANT ALLIANCE REHAP LLC | |||||
| 28100 TORCH PARKWAY STE 600 | WARRENVILLE | IL | 60555 | DME | $403,861 |
| OMNICARE INC-DETROIT | |||||
| PO BOX 78000 | DETROIT | MI | 482781668 | PHARMACEUTICALS | $302,559 |
| SYMBRIA REHAB | |||||
| 28100 TORCH PKWY | WARRENVILLE | IL | 60555 | REHABILITATION SERVICES | $260,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $37,920 | RelatedOrganizationsAmt |
| Total Contributions | $37,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MONTHLY FEES | 623990 | $20,113,683 | $20,113,683 |
| AMORTIZATION OF ENTRY FEES | 623990 | $1,075,614 | $1,075,614 |
| OTHER OPERATING REVENUE | 623990 | $323,514 | $323,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,512,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,049 | TotalRevenueColumnAmt |
| Exclusion | $301,049 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$22,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,002 | TotalRevenueColumnAmt |
| Exclusion | -$22,002 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,829,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,512,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,047 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,537,849 | TotalAmt |
| Program Services | $8,162,750 | ProgramServicesAmt |
| Management And General | $375,099 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,834 | TotalAmt |
| Program Services | $1,062,031 | ProgramServicesAmt |
| Management And General | $48,803 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,228 | TotalAmt |
| Program Services | $698,146 | ProgramServicesAmt |
| Management And General | $32,082 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,211 | TotalAmt |
| Management And General | $1,229,211 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,770 | TotalAmt |
| Management And General | $83,770 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,091 | TotalAmt |
| Management And General | $66,091 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,398 | TotalAmt |
| Management And General | $34,398 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,219 | TotalAmt |
| Program Services | $1,001,928 | ProgramServicesAmt |
| Management And General | $34,291 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,796 | TotalAmt |
| Program Services | $481,796 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,606 | TotalAmt |
| Program Services | $274,793 | ProgramServicesAmt |
| Management And General | $11,813 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,866 | TotalAmt |
| Program Services | $2,053,866 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,146 | TotalAmt |
| Program Services | $91,378 | ProgramServicesAmt |
| Management And General | $10,768 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412,761 | TotalAmt |
| Program Services | $2,412,761 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,363 | TotalAmt |
| Program Services | $280,363 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $2,036,383 | $2,032,618 | $3,765 |
| NURSING ANCILLARY SERVI | $983,926 | $983,926 | |
| REPAIRS AND MAINTENANCE | $291,546 | $291,546 | |
| BAD DEBT EXPENSE | $86,119 | $86,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,582 | TotalAmt |
| Program Services | $524,889 | ProgramServicesAmt |
| Management And General | $53,693 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,422,694 | TotalAmt |
| Program Services | $20,352,791 | ProgramServicesAmt |
| Management And General | $2,069,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,506,949 | BOYAmt |
| EOY | $6,638,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,551 | BOYAmt |
| EOY | $155,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,742 | BOYAmt |
| EOY | $931,238 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,526 | BOYAmt |
| EOY | $52,413 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,505,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,573,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,595,702 | BOYAmt |
| EOY | $45,932,101 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,778,362 | BOYAmt |
| EOY | $12,109,744 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,052 | BOYAmt |
| EOY | $398,283 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,852 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,969,736 | BOYAmt |
| EOY | $66,248,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,731 | BOYAmt |
| EOY | $2,622,876 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,398,000 | BOYAmt |
| EOY | $34,907,206 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,651,609 | BOYAmt |
| EOY | $79,464,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,632,340 | BOYAmt |
| EOY | $117,794,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$50,662,604 | BOYAmt |
| EOY | -$51,546,038 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$50,662,604 | BOYAmt |
| EOY | -$51,546,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,969,736 | BOYAmt |
| EOY | $66,248,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$592,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$290,518 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,160,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,920 | CurrentTaxYearAmt |
| Total | $1,865,989 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,291,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,670,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,483,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,310,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,512,811 | CurrentTaxYearAmt |
| Total | $89,268,762 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,888,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,704,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,520,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,471,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,550,731 | CurrentTaxYearAmt |
| Total | $91,134,751 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,157,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,920 | CurrentTaxYearAmt |
| Total | $1,849,989 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,157,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,920 | CurrentTaxYearAmt |
| Total | $1,849,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,284,762 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,049 | CurrentTaxYearAmt |
| Total | $1,065,769 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,049 | CurrentTaxYearAmt |
| Total | $1,065,769 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,102,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,937,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,771,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,538,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,851,780 | CurrentTaxYearAmt |
| Total | $92,200,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96920 | PublicSupportPY509Pct |
| Investment Income CY | 0.01160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI | FormAndLineReferenceDesc |
| Explanation | 2016 IS A SHORT TAX YEAR. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,876 | OtherCostOrOtherBasisAmt |
| Book Value | $160,876 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,730,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,024,529 | DepreciationAmt |
| Book Value | $42,706,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,270,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,920,827 | DepreciationAmt |
| Book Value | $1,349,210 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,344,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,628,142 | DepreciationAmt |
| Book Value | $1,715,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,932,101 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $18,000 |
| ENTRANCE FEES NON-REFUNDABLE | $6,493,181 |
| ENTRANCE FEES SUBJECT TO REFUND | $576,703 |
| LONG TERM NOTES PAYABLE | $23,000,000 |
| REBATABLE ENTRANCE FEES DUE | $48,437,305 |
| OTHER LIABILITIES | $190,419 |
| INTERCOMPANY PAYABLE | $748,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,464,573 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,504,861 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$290,518 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$290,518 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,795,379 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,399 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,399 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,829,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,388,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,388,295 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,399 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,399 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,422,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION IS AN ARIZONA NONPROFIT PUBLIC BENEFIT TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE ARIZONA DEPARTMENT OF REVENUE. THE CORPORATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FASB ASC TOPIC 740-10, INCOME TAXES. THE CORPORATION 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. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2017, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. | ExplanationTxt |
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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| S LOUISE RANKIN | ||||||||||||||
| GENERAL COUNSEL | $0 | $307,363 | $0 | $206,880 | $0 | $17,086 | $0 | $5,775 | $0 | $10,923 | $0 | $548,027 | $0 | $0 |
| JOHN COCHRANE | ||||||||||||||
| PRESIDENT/CEO | $0 | $496,658 | $0 | $428,526 | $0 | $6,376 | $0 | $1,667 | $0 | $12,444 | $0 | $945,671 | $0 | $0 |
| PAMELA CLAASSEN | ||||||||||||||
| CFO | $0 | $349,691 | $0 | $236,136 | $0 | $12,457 | $0 | $85,493 | $0 | $15,600 | $0 | $699,377 | $0 | $0 |
| DAN OGUS | ||||||||||||||
| COO | $0 | $382,502 | $0 | $286,298 | $0 | $13,150 | $0 | $650 | $0 | $12,678 | $0 | $695,278 | $0 | $0 |
| DANIEL HUTSON | ||||||||||||||
| CHIEF STRATGY OFFICER | $0 | $264,611 | $0 | $155,062 | $0 | $6,647 | $0 | $458 | $0 | $12,254 | $0 | $439,032 | $0 | $0 |
| TOM DOROUGH | ||||||||||||||
| ED | $140,203 | $0 | $45,325 | $0 | $2,567 | $0 | $14,045 | $0 | $799 | $0 | $202,939 | $0 | $0 | $0 |
| JEFF GLAZE | ||||||||||||||
| FORMER PRESIDENT | $0 | $277,913 | $0 | $140,605 | $0 | $33,686 | $0 | $53,201 | $0 | $15,885 | $0 | $521,290 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | CERTAIN INDIVIDUALS LISTED IN SCHEDULE J PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION IRC 457(F) PLAN. THE BENEFITS UNDER THE 457(F) PLAN ARE DISCRETIONARY AND DO NOT VEST UNTIL THE PARTICIPANT REACHES 65, DIES, BECOMES DISABLED OR IS INVOLUNTARILY TERMINATED WITHOUT CAUSE. NO BENEFITS ARE DUE TO PARTICIPANTS WHO TERMINATE THEIR EMPLOYMENT PRIOR TO AGE 65. IN THE YEAR THAT PARTICIPANTS TURN 65, MATERIAL AMOUNTS OF ONE-TIME COMPENSATION WILL BE REPORTED IN THE SCHEDULE J. |
| PART II - ADDITIONAL INFORMATION | THE EXECUTIVE DIRECTORS (EDS) OF HUMANGOOD NORCAL MANAGED COMMUNITIES ARE EMPLOYEES OF HUMANGOOD NORCAL AND THEIR COMPENSATION IS FULLY REIMBURSED TO HUMANGOOD NORCAL FROM THEIR COMMUNITY. THE EDS DO NOT QUALIFY UNDER THE DEFINITIONS AS A "KEY EMPLOYEE" FOR HUMANGOOD NORCAL. SINCE THE ED ROLE IS SO SIGNIFICANT IN THE COMMUNITY AND THE COMPENSATION IS FULLY REIMBURSED, FOR PURPOSES OF FORM 990 REPORTING, EDS ARE REFLECTED IN SECTION VII AS "HIGHLY COMPENSATED" EMPLOYEES SCHEDULE J IN PART II ON LINE (I) AS THEIR COMPENSATION IS PAID BY THE ORGANIZATION AND THE ED'S SALARY IS INCLUDED IN SALARIES AND BENEFITS IN THE FINANCIAL STATEMENT PRESENTATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HEALTH FACILITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860453292 | BondIssuerEIN |
| CUSIP | 040507NJ0 | CUSIPNum |
| Bond Issued | 2013-11-20 | BondIssuedDt |
| Issue Price | $48,615,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $37,435,000 | TotalProceedsAmt |
| In Reserve Fund | $155,520 | InReserveFundAmt |
| Issuance Costs From Proceeds | $475,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $37,435,000 | OtherSpentProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN F, LINE A: | REFUND PRIOR ISSUES (10/30/03 & 09/26/07) |
| PART II, LINE 3: | TOTAL PROCEEDS DO NOT AGREE TO THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. |
| DISCLOSURE REGARDING WRITTEN PROCEDURES: | HUMANGOOD ARIZONA, INC. FKA AMERICAN BAPTIST ESTATES HAS NOT HAD A SALE OR LEASE OF ASSETS THAT WOULD POTENTIALLY TRIGGER A NONQUALIFIED USE. AS PART OF DUE DILIGENCE AROUND EACH BOND ISSUE, DETAILED QUESTIONS ARE CONSIDERED AROUND MAINTAINING BONDS SUPPORTING ONGOING QUALIFIED USES. PROCEDURES TO REMEDIATE BONDS HAVE NOT BEEN REQUIRED TO BE EXECUTED AND HAVE NOT BEEN WRITTEN IN DETAIL FOR EACH ISSUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | HUMANGOOD ARIZONA, INC. IS A CCRC THAT PROVIDES HOUSING AND HEALTH CARE FOR THE ELDERLY. HUMANGOOD CORNERSTONE FKA CORNERSTONE AFFILIATES, INC. ("HUMANGOOD CORNERSTONE") IS THE SOLE MEMBER OF HUMANGOOD ARIZONA, INC. WHOSE SOLE ASSET IS THE CONTINUING CARE RETIREMENT COMMUNITY, THE TERRACES OF PHOENIX. HUMANGOOD NORCAL MANAGES THE COMMUNITY. THE OUTSTANDING DEBT OF HUMANGOOD ARIZONA, INC. IS NON-RECOURSE TO HUMANGOOD NORCAL. ADDITIONAL INFORMATION ON HUMANGOOD ARIZONA, INC. CAN BE OBTAINED FROM ITS WEBSITE AT WWW.HUMANGOOD.ORG AS WELL AS FROM CONTACTING THE CORPORATE OFFICE AT (925) 924-7100. |
| FORM 990, PART VI, SECTION A, LINE 3 | HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST ("HUMANGOOD NORCAL"), A RELATED 501(C)(3) ORGANIZATION, PROVIDES MANAGEMENT SERVICES TO HUMANGOOD ARIZONA, INC. PURSUANT TO A MULTIYEAR MANAGEMENT AGREEMENT. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON FEBRUARY 23, 2018, AMERICAN BAPTIST ESTATES, INC. AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS NAME TO HUMANGOOD ARIZONA, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | HUMANGOOD CORNERSTONE FKA CORNERSTONE AFFILIATES ("HUMANGOOD CORNERSTONE"), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECTION 501(C)(3), IS THE SOLE MEMBER OF HUMANGOOD ARIZONA, INC. HUMANGOOD, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECTION 501(C)(3), IS THE SOLE MEMBER OF HUMANGOOD CORNERSTONE. |
| FORM 990, PART VI, SECTION A, LINE 7A | HUMANGOOD CORNERSTONE AS THE SOLE MEMBER OF HUMANGOOD ARIZONA, INC. ELECTS THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| 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 $50,000; 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 $50,000; E) APPOINTMENT OF THE INDEPENDENT AUDITOR; F) TRANSACTIONS OUTSIDE THE ORDINARY COURSE OF BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND FURNISHED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, ORGANIZATION 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 BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. 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 15A | COMPENSATION OF THE PRESIDENT AND CFO OF HUMANGOOD (SOURCE OF "RELATED ORGANIZATION" COMPENSATION IN PART VII) IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS AND INTERMEDIATE SANCTIONS COMPLIANCE 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. THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR HUMANGOOD ARIZONA, INC. IS DETERMINED BY WAGE AND SALARY STUDIES CONDUCTED BY ANNUAL HUMANGOOD'S HUMAN RESOURCES DEPARTMENT AND REVIEWED BY HUMANGOOD'S CHIEF OPERATIONS OFFICER AND HUMANGOOD'S CEO. THE EXECUTIVE DIRECTORS (EDS) OF HUMANGOOD NORCAL MANAGED COMMUNITIES ARE EMPLOYEES OF HUMANGOOD NORCAL AND THEIR COMPENSATION IS FULLY REIMBURSED TO HUMANGOOD NORCAL FROM THEIR COMMUNITY. THE EDS DO NOT QUALIFY UNDER THE DEFINITIONS AS A "KEY EMPLOYEE" FOR HUMANGOOD NORCAL. SINCE THE ED ROLE IS SO SIGNIFICANT IN THE COMMUNITY AND THE COMPENSATION IS FULLY REIMBURSED, FOR PURPOSES OF FORM 990 REPORTING, EDS ARE REFLECTED IN SECTION VII AS "HIGHLY COMPENSATED" EMPLOYEES SCHEDULE J IN PART II ON LINE (I) AS THEIR COMPENSATION IS PAID BY THE ORGANIZATION AND THE ED'S SALARY IS INCLUDED IN SALARIES AND BENEFITS IN THE FINANCIAL STATEMENT PRESENTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (60 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMANGOOD FRESNO FKA TERRACES AT SAN JOAQUIN GARDENS | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 260650298 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD IDAHO FKA BOISE RETIREMENT COMMUNITY | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 203659420 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 941225374 | NON-PROFIT RETIREMENT COMMUNITIES | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD FOUNDATION WEST FKA AMERICAN BAPTIST HOMES FOUNDATION OF THE WEST | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 237039408 | SUPPORT OF NON-PROFIT RESIDENTIAL COMMUNITIES | CA | 501(C)(3) | LINE 12A, I | HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST | 0 | |
| HUMANGOOD NEVADA FKA LAS VENTANAS RETIREMENT COMMUNITY | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 200566413 | CONTINUING CARE RETIREMENT COMMUNITY | NV | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE FKA CORNERSTONE AFFILIATES | 0 | |
| BAY VISTA SENIOR HOUSING | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 460777494 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | 0 | |
| HUMANGOOD | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 311558961 | PARENT ORGANIZATION | CA | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 943085296 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST | 0 | |
| HUMANGOOD CORNERSTONE FKA CORNERSTONE AFFILIATES | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 300184304 | PARENT ORGANIZATION | CA | 501(C)(3) | LINE 12B, II | HUMANGOOD | 0 | |
| GOOD SHEPHERD SENIOR HOUSING | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 262704795 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | 0 | |
| HARBORVIEW PROPERTIES INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 916086253 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | 0 | |
| HILLCREST SENIOR HOUSING CORP | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 760801395 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | 0 | |
| HUMANGOOD WASHINGTON FKA AMERICAN BAPTIST HOMES OF WASHINGTON DBA JUDSON PA | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 911659735 | CONTINUING CARE RETIREMENT COMMUNITY | WA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE FKA CORNERSTONE AFFILIATES | 0 | |
| JUDSON TERRACE LODGE | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 770389124 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | 0 | |
| OAK KNOLLS HAVEN CORPORATION | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 953497055 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | 0 | |
| PASADENA RETIREMENT COMMUNITY | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 263792336 | CCRC FUTURE DEVELOPMENT | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE FKA CORNERSTONE AFFILIATES | 0 | |
| REDLANDS SENIOR HOUSING INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 942902763 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | 0 | |
| REDLANDS SENIOR HOUSING II | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 311539936 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | 0 | |
| SALISHAN SENIOR HOUSING INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 900504991 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | 0 | |
| SAN LEANDRO SENIOR HOUSING INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 912158413 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | 0 | |
| TAHOE SENIOR PLAZA INC | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 943292737 | AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES INC | 0 | |
| THE TERRACES RETIREMENT COMMUNITY | |||||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 462102496 | CCRC FUTURE DEVELOPMENT | CA | 501(C)(3) | LINE 10 | HUMANGOOD CORNERSTONE FKA CORNERSTONE AFFILIATES | 0 | |
| HUMANGOOD SOCAL FKA SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBABEGROUP) | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 951894293 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| HUMANGOOD FOUNDATION SOUTH FKA SOUTHERN CA PRESBYTERIAN HOMES FOUNDATION | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 911931309 | FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES | CA | 501(C)(3) | LINE 7 | HUMANGOOD SOCAL FKA SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBABEGROUP) | 0 | |
| REDWOOD SENIOR HOMES AND SERVICES (DBA REDWOOD TERRACES) | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954634615 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| WESTMINSTER GARDENS | |||||||||||
| 1230 E WINDSOR ROAD | GLENDALE | CA | 91205 | 951644046 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | LINE 10 | HUMANGOOD | 0 | |
| VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING | |||||||||||
| 151 OCEAN FRONT WALK | VENICE | CA | 90291 | 954607627 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT | |||||||||||
| 1888 N FAIR OAKS AVE | PASADENA | CA | 91103 | 311654224 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| CANTERBURY VILLAGE RETIREMENT CORP | |||||||||||
| 23420 AVENIDA ROTELLA | SANTA CLARITA | CA | 91355 | 953864198 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| CASA DE LA PALOMA | |||||||||||
| 133 S KENWOOD STREET | GLENDALE | CA | 91205 | 953276173 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| CASTLE ARGYLE | |||||||||||
| 1919 NO ARGYLE AVENUE | LOS ANGELES | CA | 90068 | 954454256 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE | |||||||||||
| 2660 CLARK AVENUE | NORCO | CA | 92860 | 954570416 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II | |||||||||||
| 2680 CLARK AVENUE | NORCO | CA | 92860 | 311718833 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS | |||||||||||
| 333 MONTEREY ROAD | GLENDALE | CA | 91206 | 953927250 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT | |||||||||||
| 1800 E 92ND STREET | LOS ANGELES | CA | 90002 | 311538768 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSE | |||||||||||
| 143 S ISABEL STREET | GLENDALE | CA | 91205 | 311538772 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| PARK PASEO | |||||||||||
| 123 S ISABEL STREET | GLENDALE | CA | 91205 | 953628584 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| WESTMINSTER COURT | |||||||||||
| 6850 FLORENCE AVENUE | BELL GARDENS | CA | 90201 | 953866226 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS | |||||||||||
| 78-875 AVENUE 47 | LA QUINTA | CA | 92253 | 300032287 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUNTAIN VISTAS | |||||||||||
| 675 PEPPERTREE LANE | REDDING | CA | 96003 | 300032292 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SYCAMORE TERRACE INC | |||||||||||
| 1301 SAN BERNARDINO ROAD | UPLAND | CA | 91786 | 953248885 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| CENTER FOR AGING RESOURCES | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368618 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 7 | 0 | ||
| COMMUNITY CARE FOR ADULTS | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330110895 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 10 | 0 | ||
| KIRKWOOD ASSISTED LIVING RESIDENCE - ORANGE | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330605054 | RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(C)(3) | LINE 10 | 0 | ||
| PRESBYTERIAN HOMES AND SERVICES OF THE WEST | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 956058276 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 10 | 0 | ||
| REDDING ASSISTED LIVING CORP DBA KIRKWOOD REDDING | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 680385058 | RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(C)(3) | LINE 10 | 0 | ||
| THE REDWOOD FOUNDATION FOR SENIOR SERVICES | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368622 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 10 | 0 | ||
| TWELVE OAKS FOUNDATION | |||||||||||
| 2820 SYCAMORE AVENUE | LA CRESCENTA | CA | 91214 | 951750019 | ASSISTED LIVING RESIDENCE/RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(C)(3) | LINE 10 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE | |||||||||||
| 1275 W 8TH STREET | CORONA | CA | 92882 | 300204104 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| ANDRES DUARTE TERRACE | |||||||||||
| 1730 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300155849 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| LC HOTCHKISS TERRACE | |||||||||||
| 51 BARSTOW AVENUE | CLOVIS | CA | 93612 | 300155895 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| REDDING MOUNTAIN VISTAS II | |||||||||||
| 385 HILLTOP DRIVE | REDDING | CA | 96003 | 300239400 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SIERRA GATEWAY SENIOR RESIDENCE | |||||||||||
| 5125 N MARTY AVENUE | FRESNO | CA | 93711 | 300239445 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| LIL JACKSON SENIOR COMMUNITY | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 412205339 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| PALMER AVENUE RETIREMENT CORP | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 953864197 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 10 | 0 | ||
| WESTMINSTER GARDENS DEVELOPMENT ENDOWMENT CORP | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954323750 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 10 | 0 | ||
| PRESBYTERIAN HOMES OF THE WEST | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954581745 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 10 | 0 | ||
| ROSE VIEW TERRACE | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 264333422 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| SIERRA GATEWAY SENIOR RESIDENCE II | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 454945583 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | ||
| KIRKWOOD ASSISTED LIVING RESIDENCE - GLENDALE | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368620 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 10 | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| BAY VISTA GP LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 462137954 | AFFORDABLE HOUSING | WA | N/A |
| BAY VISTA PARTNERS LLLP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 460788896 | AFFORDABLE HOUSING | WA | N/A |
| HARBOR VIEW MANOR LLLP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 274507581 | AFFORDABLE HOUSING | WA | N/A |
| HARBORVIEW MANOR GP LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 453567171 | AFFORDABLE HOUSING | CA | N/A |
| PACIFIC MEADOWS SENIOR HOUSING LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 271254418 | AFFORDABLE HOUSING | CA | N/A |
| PACIFIC MEADOWS SENIOR LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 272218649 | AFFORDABLE HOUSING | CA | N/A |
| THREE RIVERS GENERAL PARTNER LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 461622112 | AFFORDABLE HOUSING | WA | N/A |
| THREE RIVERS SENIOR HOUSING LLLP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 461626490 | AFFORDABLE HOUSING | WA | N/A |
| TOWER PARK LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 472228345 | AFFORDABLE HOUSING | CA | N/A |
| VALLEY VISTA SENIOR HOUSING LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 261938171 | AFFORDABLE HOUSING | CA | N/A |
| ROTARY PLAZA LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 471362064 | AFFORDABLE HOUSING | CA | N/A |
| ROTARY PLAZA ASSOCIATES LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 471361058 | AFFORDABLE HOUSING | CA | N/A |
| TAHOE SENIOR HOUSING II LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 392070186 | AFFORDABLE HOUSING | CA | N/A |
| SUN TOWER PARTNERS LLLP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 472707109 | AFFORDABLE HOUSING | CA | N/A |
| SUN TOWER GP LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 472688496 | AFFORDABLE HOUSING | CA | N/A |
| SUNNYVALE LIFE LP | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 811426084 | AFFORDABLE HOUSING | CA | N/A |
| SUNNYVALE LIFE LLC | |||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 812895428 | AFFORDABLE HOUSING | CA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SENIORITY INC | |||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 943287180 | MANAGEMENT AND CONSULTING | CA | N/A | C | 0 |
| CORNERSTONE AFFILIATES INT'L | |||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 263257075 | MANAGEMENT | CA | N/A | C | 0 |
| SENIORITY PROPERTIES | |||||||||
| 6120 STONERIDGE MALL ROAD SUITE 100 | PLEASANTON | CA | 94588 | 371788767 | PROPERTY HOLDING COMPANY | CA | N/A | C | 0 |
| 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 | 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 | 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 |