FRONT PORCH COMMUNITIES AND SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRONT PORCH COMMUNITIES AND SERVICES (EIN 95-4538269)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-01-04
- IRS object ID
- 201310299349301171
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-04T07:54:26-07:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954538269 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRONT PORCH COMMUNITIES AND SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRON | NameControl |
| Phone | 8187298100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 North Glenoaks Blvd | AddressLine1 |
| Address Line2 | Suite 1000 | AddressLine2 |
| City | Burbank | City |
| State | CA | State |
| ZIP Code | 915023234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Miller | Name |
| Title | CFO | Title |
| Phone | 8187298100 | Phone |
| Date Signed | 2013-01-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gary Wheeler | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N Glenoaks Blvd | AddressLine1 |
| Address Line2 | Suite 1000 | AddressLine2 |
| City | Burbank | City |
| State | CA | State |
| ZIP Code | 915023234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 208919682 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.frontporch.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Front Porch provides housing and care services for residents of retirement homes and skilled nursing centers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2654 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 132000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -202834 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3487559 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1960208 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 155676242 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160767503 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -42396 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7377877 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1286325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 708277 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 160407730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 170813865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76476960 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81366488 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 817326 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76702537 | OtherExpensePriorYear |
| Other Expenses Current Year | 78894292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 153179497 | TotalExpensesPriorYear |
| Total Expenses Current Year | 160260780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7228233 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10553085 | RevenuesLessExpensesCY |
| Total Assets BOY | 536457257 | TotalAssetsBOY |
| Total Assets EOY | 547275527 | TotalAssetsEOY |
| Total Liabilities BOY | 406975060 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 401605511 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129482197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 145670016 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Front Porch's mission is "Meeting Needs through Excellence in Human Services." Front Porch fulfills this mission by owning and operating continuing care retirement communities and providing services that enhance the quality of life for those served through independent retirement living, assisted living, skilled nursing, social services, affordable housing and contract management of affordable housing. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 143070353 | Expense |
| Grants | 0 | Grants |
| Revenue | 161252765 | Revenue |
| Description | Front Porch owns and operates continuing care retirement communities, other multilevel retirement communities and other operations providing services that enhance the quality of life for those served through independent retirement living, assisted living, skilled nursing, social services, affordable housing and contract management of subsidized housing. Through our affordable housing subsidiary CARING Housing Ministries, we serve thousands of residents at communities throughout the Western United States. We strive to create safe and comfortable places that our residents can feel proud to call home. Our mission is to tailor our services to our residents, treating them as people rather than tenants. We understand the sometimes-difficult circumstances of those we serve, and look to meeting their needs while preserving their dignity. We serve low-income families with children who often require far more than a roof over their heads. We reach out into the community to collaborate with others to teach parenting and basic English and help look for jobs and provide secure transportation. We also partner with outside groups to bring grant money to elderly residents in order to minimize their financial risk and improve their access to transportation socialization, activities of daily living, and medical care. Continued in Schedule O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2060937 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Each year, the Corporation provides services to residents with limited means and benefits to the broader community. The approximate cost of such services for the fiscal year ended March 31, 2012, was $2.1 million. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2472000 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Front Porch accepts Medi-Cal patients for which it is reimbursed at amounts not sufficient to fully cover the cost of health care services provided. The estimated cost of providing such underreimbursed care in excess of reimbursements received was $2.5 million for the year ended March 31, 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 147603290 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 462 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2654 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Debbie Rompal | NamePerson |
| Telephone Number | 8187298100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 North Glenoaks Blvd | AddressLine1 |
| Address Line2 | Suite 1000 | AddressLine2 |
| City | Burbank | City |
| State | CA | State |
| ZIP Code | 915023234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Susan Whittaker | |||||||||
| Board Chair | 1 | X | 6700 | 0 | 0 | ||||
| Timothy Schwab | |||||||||
| Director (through 12/11) | 1 | X | 10900 | 0 | 0 | ||||
| Howard Hudson | |||||||||
| Director (as of 01/12) | 1 | X | 0 | 0 | 0 | ||||
| Lynn North | |||||||||
| Director (through 12/11) | 1 | X | 10900 | 0 | 0 | ||||
| Jennifer Perry | |||||||||
| Director (as of 01/12) | 1 | X | 0 | 0 | 0 | ||||
| William Witte | |||||||||
| Director | 1 | X | 8500 | 0 | 0 | ||||
| Daniel Sudit | |||||||||
| Director | 1 | X | 11900 | 0 | 0 | ||||
| Curt Ketterer | |||||||||
| Director | 1 | X | 10900 | 0 | 0 | ||||
| Cindra Syverson | |||||||||
| Director | 1 | X | 10900 | 0 | 0 | ||||
| Elyse Weise | |||||||||
| Director | 1 | X | 10900 | 0 | 0 | ||||
| Denzil Suite | |||||||||
| Director | 1 | X | 10900 | 0 | 0 | ||||
| Robert Chillison | |||||||||
| Director (through 06/11) | 1 | X | 3000 | 0 | 0 | ||||
| Margol Kennison | |||||||||
| Director (as of 07/11) | 1 | X | 7900 | 0 | 0 | ||||
| Scott Larson | |||||||||
| Director | 1 | X | 10900 | 0 | 0 | ||||
| Gary Wheeler | |||||||||
| CEO | 40 | 790020 | 0 | 306812 | X | ||||
| Mort Swales | |||||||||
| Special Counsel to the Office of the CEO | 40 | 462666 | 0 | 62067 | X | ||||
| Roberta Jacobsen | |||||||||
| President | 40 | 507524 | 0 | 111879 | X | ||||
| Mary Miller | |||||||||
| Chief Financial Officer | 40 | 561095 | 0 | 120315 | X | ||||
| Jeff Sianko | |||||||||
| Division VP | 40 | 253134 | 0 | 54220 | X | ||||
| Jeff Kirschner | |||||||||
| Divisional VP | 40 | 182431 | 0 | 13946 | X | ||||
| Joseph Butler | |||||||||
| General Counsel | 40 | 305920 | 0 | 28417 | X | ||||
| Kari Olson | |||||||||
| Chief Information Officer | 40 | 321218 | 0 | 92926 | X | ||||
| Scott Staehling | |||||||||
| Executive Director | 40 | 200346 | 0 | 15148 | X | ||||
| Joseph Peduzzi | |||||||||
| Executive Director | 40 | 183921 | 0 | 20988 | X | ||||
| Terry Bluemer | |||||||||
| SVP-Org. Accountability | 40 | 304589 | 0 | 45772 | X | ||||
| Desiree Burton | |||||||||
| SVP-Human Resources | 40 | 283191 | 0 | 61595 | X | ||||
| Lee Ratta | |||||||||
| SVP-Org. Advancement | 40 | 235567 | 0 | 58832 | X | ||||
| Joan Woodworth | |||||||||
| SVP-Sales & Marketing | 40 | 223492 | 0 | 47859 | X | ||||
| Sally Plank | |||||||||
| Executive Director | 40 | 251795 | 0 | 33584 | X | ||||
| William E Jennings | |||||||||
| President of FP Dev Co | 40 | 248125 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5429334 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1074360 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Rehab Alliance | ||||||
| 22995 Mill Creek Drive | Suite A | Laguna Hills | CA | 92653 | Physical therapy | 2839685 |
| Therapy Specialist | ||||||
| 3760 Convoy Street | Unit 204 | San Diego | CA | 92111 | Physical therapy | 1535709 |
| Image Design Construction | ||||||
| 1753 North 2nd Avenue | Upland | CA | 91784 | Construction services | 1241380 | |
| Select Therapy | ||||||
| 27071 Aliso Creek Road | Suite 100 | Aliso Viejo | CA | 92656 | Physical therapy | 593899 |
| Samuel Construction | ||||||
| 2141 Carobwood Lane | San Jose | CA | 951321213 | Construction Services | 772675 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 44 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1960208 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1960208 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Resident and net patient services | 623000 | 151593543 | 151593543 | 0 | $0 |
| Amortization of accommodation fees | 623000 | 9173960 | 9173960 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160767503 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5944222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,944,222 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 140694 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49679 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91015 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $91,015 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39489793 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38056138 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1433655 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1433655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,433,655 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Support Services | 900099 | 132000 | 0 | 132000 | $0 |
| Other | 900099 | 485262 | 485262 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 617262 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170813865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161252765 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 132000 | UnrelatedBusinessRevenue |
| Exclusion | $7,468,892 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4709293 | Total |
| Program Services | 1877874 | ProgramServices |
| Management And General | 2831419 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248125 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 248125 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51923169 | Total |
| Program Services | 49356061 | ProgramServices |
| Management And General | 2155923 | ManagementAndGeneral |
| Fundraising | 411185 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2188900 | Total |
| Program Services | 1781986 | ProgramServices |
| Management And General | 384273 | ManagementAndGeneral |
| Fundraising | 22641 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17594144 | Total |
| Program Services | 14975117 | ProgramServices |
| Management And General | 2478499 | ManagementAndGeneral |
| Fundraising | 140528 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4702857 | Total |
| Program Services | 4370036 | ProgramServices |
| Management And General | 301775 | ManagementAndGeneral |
| Fundraising | 31046 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13219 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13219 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125880 | Total |
| Program Services | 605 | ProgramServices |
| Management And General | 125275 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237517 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 237517 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145104 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 145104 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69437 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 69437 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10826709 | Total |
| Program Services | 10015046 | ProgramServices |
| Management And General | 736126 | ManagementAndGeneral |
| Fundraising | 75537 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2343402 | Total |
| Program Services | 2158114 | ProgramServices |
| Management And General | 92472 | ManagementAndGeneral |
| Fundraising | 92816 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7607019 | Total |
| Program Services | 7333198 | ProgramServices |
| Management And General | 267176 | ManagementAndGeneral |
| Fundraising | 6645 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253509 | Total |
| Program Services | 63 | ProgramServices |
| Management And General | 253446 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7072051 | Total |
| Program Services | 7027051 | ProgramServices |
| Management And General | 45000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827571 | Total |
| Program Services | 624658 | ProgramServices |
| Management And General | 169977 | ManagementAndGeneral |
| Fundraising | 32936 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11922925 | Total |
| Program Services | 11922925 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892150 | Total |
| Program Services | 892150 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20710175 | Total |
| Program Services | 20710175 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510775 | Total |
| Program Services | 1510775 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 8437722 | 8437722 | 0 | 0 |
| Equipment rental and maintenance | 2590127 | 1430545 | 1159582 | 0 |
| Education/employee recruitment & relations/uniforms | 965613 | 870612 | 91980 | 3021 |
| Taxes, licenses and dues | 1720452 | 1710431 | 9758 | 263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622935 | Total |
| Program Services | 598146 | ProgramServices |
| Management And General | 24081 | ManagementAndGeneral |
| Fundraising | 708 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160260780 | Total |
| Program Services | 147603290 | ProgramServices |
| Management And General | 11840164 | ManagementAndGeneral |
| Fundraising | 817326 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6300904 | BOY |
| EOY | 2491229 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10849176 | BOY |
| EOY | 10584503 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6180738 | BOY |
| EOY | 7558237 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13594841 | BOY |
| EOY | 12191146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 528203193 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 245498616 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285623342 | BOY |
| EOY | 282704577 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135664435 | BOY |
| EOY | 142449996 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13671945 | BOY |
| EOY | 17400081 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37623867 | BOY |
| EOY | 44251262 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26948009 | BOY |
| EOY | 27644496 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536457257 | BOY |
| EOY | 547275527 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25247056 | BOY |
| EOY | 23429934 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78507991 | BOY |
| EOY | 79040268 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283654166 | BOY |
| EOY | 278172840 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19565847 | BOY |
| EOY | 20962469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406975060 | BOY |
| EOY | 401605511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110476604 | BOY |
| EOY | 126032194 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12551011 | BOY |
| EOY | 13711503 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6454582 | BOY |
| EOY | 5926319 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129482197 | BOY |
| EOY | 145670016 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536457257 | BOY |
| EOY | 547275527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10553085 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5634734 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1385625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1132267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6314062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3487559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1960208 | CurrentTaxYear |
| Total | 14279721 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145452108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151534662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155799708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155676242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160767503 | CurrentTaxYear |
| Total | 769230223 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146837733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152666929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162113770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159163801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162727711 | CurrentTaxYear |
| Total | 783509944 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 783509944 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4028216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5217367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3798560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6372763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6084916 | CurrentTaxYear |
| Total | 25501822 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4028216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5217367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3798560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6372763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6084916 | CurrentTaxYear |
| Total | 25501822 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 515558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1054886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1196101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617262 | CurrentTaxYear |
| Total | 3649931 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151381507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158939182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166178454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166732665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169429889 | CurrentTaxYear |
| Total | 812661697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96413 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96639 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03138 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02935 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Part III Line 12: Other income includes amounts received from support services, management fees, revenue from Medi-cal Assisted Living Waiver Program and prior year bank reconciliation items. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $145,104 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 145104 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Part II-B, Line 1g: Professional lobbying services were engaged to provide legislative advocacy and regulatory and general advice on state and local governmental matters. Quarterly filing of California FPCC Form 602: Lobbying Firm Authorization disclosing all lobbying activities, are filed with the California Secretary of State. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 39729926 | OtherCostOrOtherBasis |
| Book Value | 39729926 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 382792308 | OtherCostOrOtherBasis |
| Depreciation | 179814544 | Depreciation |
| Book Value | 202977764 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5353398 | OtherCostOrOtherBasis |
| Depreciation | 3267993 | Depreciation |
| Book Value | 2085405 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 92954979 | OtherCostOrOtherBasis |
| Depreciation | 60690314 | Depreciation |
| Book Value | 32264665 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7372582 | OtherCostOrOtherBasis |
| Depreciation | 1725765 | Depreciation |
| Book Value | 5646817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 282704577 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Bank of New York - Trustee Held Funds | 36487645 | F |
| Union Bank - Walnut Village Escrow Fund | 7763617 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 44251262 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in net assets of Pacific Homes Foundation | 9020643 |
| Receivable from CLH, FACT and Sunny View Foundations | 10254644 |
| AWUL: 90-day refundable entrance fees | 2744663 |
| AWUL: Fully refundable entrance fees | 315000 |
| AWUL: Deposits held in escrow: Waitlist/Subscription Deposits | 551487 |
| AWUL: Wait list deposits - Non CCRC | 82400 |
| AWUL: Restricted Gifts | 963128 |
| Assets held for sale | 3712531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 27644496 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Resident Fees | $4,833,176 |
| Refundable Entrance Fees | $2,582,149 |
| Workers' Compensation | $7,161,310 |
| Deferred Compensation | $3,871,296 |
| Remediation Liability/Asset Retirement Obligation | $2,514,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20962469 | TotalOfAmounts |
| Total Revenue | 170813865 | TotalRevenue |
| Total Expenses | 160260780 | TotalExpenses |
| Excess Or Deficit For Year | 10553085 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8895029 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | -846425 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$2,635,794 | OtherAmount |
| Total Adjustments | 5412810 | TotalAdjustments |
| Excess Or Deficit Per FS | 15965895 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 181890610 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8895029 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 2181716 | OtherRevenues |
| Revenue Not Rptd F990 | 11076745 | RevenueNotRptdF990 |
| Revenue Subtotal | 170813865 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 170813865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 163510464 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 3249684 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3249684 | ExpensesNotRptdF990 |
| Expenses Subtotal | 160260780 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 160260780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | $(1,765,839) = Discontinued operations; $(24,478) = Change in value in trusts and annuities; $565,406 = Change in net assets - CARING Housing Ministries; $105,202 = Change in net assets - Sunny View Lutheran Home; $(892,150 = Contribution to affiliates; $(623,935) = Change in donor designation; $(2,635,794) = Total Other |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | $1,607,319 = Operating revenues - CARING Housing Ministreis; $1,743,639 = Operating revenues - Sunny View Lutheran Home; $(846,425) = Investment expense; $(322,816) = Eliminate inter-company revenues; $2,181,717 = Total other revenues |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | $1,934,063 = Operating expenses - CARING Housing Ministries; $1,638,437 = Operating expenses - Sunny View Lutheran Home; $(322,816) = Eliminate inter-company expenses; $3,249,684 = Total other expenses |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary Wheeler | |||||||||||||
| 530404 | 0 | 150000 | 0 | 109616 | 0 | 225948 | 0 | 10795 | 0 | 1026763 | 0 | 0 | 0 |
| Mort Swales | |||||||||||||
| 330771 | 0 | 76131 | 0 | 55764 | 0 | 51272 | 0 | 10795 | 0 | 524733 | 0 | 0 | 0 |
| Roberta Jacobsen | |||||||||||||
| 338074 | 0 | 130635 | 0 | 38815 | 0 | 104269 | 0 | 7610 | 0 | 619403 | 0 | 36919 | 0 |
| Mary Miller | |||||||||||||
| 245258 | 0 | 306335 | 0 | 9502 | 0 | 109544 | 0 | 10771 | 0 | 681410 | 0 | 177773 | 0 |
| Jeff Sianko | |||||||||||||
| 184356 | 0 | 57457 | 0 | 11321 | 0 | 47004 | 0 | 7216 | 0 | 307354 | 0 | 14832 | 0 |
| Jeff Kirschner | |||||||||||||
| 153273 | 0 | 36325 | 0 | -7167 | 0 | 5688 | 0 | 8258 | 0 | 196377 | 0 | 0 | 0 |
| Joseph Butler | |||||||||||||
| 217108 | 0 | 73603 | 0 | 15209 | 0 | 26492 | 0 | 1925 | 0 | 334337 | 0 | 25200 | 0 |
| Kari Olson | |||||||||||||
| 215282 | 0 | 90318 | 0 | 15618 | 0 | 91539 | 0 | 1387 | 0 | 414144 | 0 | 25462 | 0 |
| Scott Staehling | |||||||||||||
| 154944 | 0 | 32987 | 0 | 12415 | 0 | 5638 | 0 | 9510 | 0 | 215494 | 0 | 4448 | 0 |
| Joseph Peduzzi | |||||||||||||
| 146105 | 0 | 31708 | 0 | 6108 | 0 | 13974 | 0 | 7014 | 0 | 204909 | 0 | 9764 | 0 |
| Terry Bluemer | |||||||||||||
| 198469 | 0 | 85744 | 0 | 20376 | 0 | 37350 | 0 | 8422 | 0 | 350361 | 0 | 21108 | 0 |
| Desiree Burton | |||||||||||||
| 193966 | 0 | 78791 | 0 | 10434 | 0 | 59794 | 0 | 1801 | 0 | 344786 | 0 | 22387 | 0 |
| Lee Ratta | |||||||||||||
| 167653 | 0 | 54426 | 0 | 13488 | 0 | 52029 | 0 | 6803 | 0 | 294399 | 0 | 17350 | 0 |
| Sally Plank | |||||||||||||
| 169468 | 0 | 79202 | 0 | 3125 | 0 | 27503 | 0 | 6081 | 0 | 285379 | 0 | 18243 | 0 |
| Joan Woodworth | |||||||||||||
| 173593 | 0 | 37841 | 0 | 12058 | 0 | 46193 | 0 | 1666 | 0 | 271351 | 0 | 10477 | 0 |
| William E Jennings | |||||||||||||
| 0 | 0 | 248125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248125 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Financial planning services are provided to certain officers, key employees and the highest compensated employees; the value of this benefit is included in their income. Tax indemnification and gross-up payments are made with respect to such payments. Housing is provided by a related entity to one officer of the organization. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Supplemental Retirement Benefits: $64,454 - Gary Wheeler; $46,524 - Mort Swales; $34,988 - Roberta Jacobsen; $11,037 - Mary Miller; $8,296 - Jeff Sianko; $8,134 - Joseph Butler; $9,688 - Kari Olson; $13,298 - Scott Staehling; $6,575 - Joseph Peduzzi; $19,632 - Terry Bluemer; $8,728 - Desiree Burton; $7,544 - Lee Ratta; $7,905 - Sally Plank; $7,756 - Joan Woodworth |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| California Statewide Communities Development Authority | |||||||
| 680164610 | 130795GC5 | 2007-06-06 | 73865050 | To finance the redevelopment of Walnut Manor (aka Walnut Village) | 0 | 1 | 0 |
| California Statewide Communities Development Authority | |||||||
| 680164610 | 130795GD3 | 2007-06-06 | 37000000 | To finance the redevelopment of Walnut Manor (aka Walnut Village) | 0 | 1 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 80487199 | 4740590 | 2514647 | 0 | 0 | 0 | 0 | 73231962 | 0 | 0 | 2009 | 0 | 0 | 1 | 1 |
| 0 | 0 | 38285128 | 1879209 | 2126032 | 0 | 0 | 213559 | 0 | 34066329 | 0 | 0 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| Morgan Stanley Capital Services | |||||||
| 0 | 0 | 0 | 1 | 29.5 | 1 | 0 | 0 |
| Morgan Stanley Capital Services | |||||||
| 1 | 1 | 0 | 1 | 2.7 | 1 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P01_S00_L00e | Identifier |
| Return Reference | Schedule K, Part I, Column e | ReturnReference |
| Explanation | The difference between Part I (e) and Part II 3 is due to interest earnings on bond proceeds. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Front Porch Development Company | |||
| President of FPDC and former CFO of FPCS | 1149000 | Consulting services received | 0 |
| Front Porch Development Company | |||
| President of FPDC and former CFO of FPCS | 132000 | Consulting services provided | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L04a | Form 990, Part III, Line 4a | Program Service Accomplishments (cont.): Many of our communities have special design features to accommodate sight-, mobility-, and hearing-impared residents - a rarity in affordable housing communities. We've also joined together with another not-for-profit organization, The Homes for Life Foundation, to bring in needed services and case management for residents with chronic mental illness, enabling them to live independently instead of being institutionalized or living on the streets. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The CEO & CFO review the 990 and forward to PricewaterhouseCoopers for professional review. Executive Committee of the Board of Directors, reviews the final 990 before submission. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Front Porch Communities and Services regularly and consistently monitors and enforces compliance with its Conflict of Interest Policy. Each year, all board members, officers and senior management members are required to complete and sign a Conflict of Interest form disclosing any conflicts of interest. If a conflict is identified, the details are discussed by members of the Board and a decision rendered as to the appropriate action to be taken. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | In establishing the compensation of the CEO, other top management officials, officers, and key employees, Front Porch Communities and Services utilizes a compensation committee, compensation studies, and an independent compensation consultant. Final compensation amounts are approved by the Executive Committee of the Board. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Front Porch Communities and Services' Conflict of Interest Policy and financial statements are available on its website. It does not make its governing documents available to the public. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | Estimated Average Hours Develoted to Related Organization, Per Week: Bill Jennings - President of Front Porch Development Co. - 1 hr; Gary Wheeler - Director/Co-President/Co-CEO of Front Porch Enterprises - 1 hr; Gary Wheeler - Director of CARING Housing Ministries - 1 hr; Gary Wheeler - CEO of Sunny View Lutheran Home - 1 hr; Mort Swales - Co-President/Co-CEO of Front Porch Enterprises - 1 hr; Mort Swales - Director of CARING Housing Ministries - hr; Mort Swales - Special Counsel-Office of the CEO - SV Lutheran Home - 1 hr; Mary Miller - CFO/Secretary of Front Porch Enterprises - 1 hr; Mary Miller - Treasurer of CARING Housing Ministries - 1 hr; Mary Miller - Treasurer of Sunny View Lutheran Home - 1 hr; Susan Whittaker - Director of Front Porch Enterprises - 1 hr; Daniel Sudit - Board Chair of Sunny View Lutheran Home - 1 hr |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | $8,895,029 = Unrealized Gains & Losses; $(846,426) = Investment Expense; $(1,765,838) = Discontinued Operations (net of revenues & expenses); $(24,478) = Change in value of trusts and annuities; $(623,935) = Change in donor designation of permanently restricted contributions; $381 = Other; $5,634,734 = Total other changes in net assets. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line2AddressUS/AddressLine2 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARING Housing Ministries | ||||||||||||
| 2820 South Fremont Avenue | Alhambra | CA | 91803 | 954540601 | Affordable Housing | CA | 501(c)(3) | 9 | Front Porch Communities and Services | 1 | ||
| Sunny View Lutheran Home | ||||||||||||
| 22445 Cupertino Road | Cupertino | CA | 95014 | 941542379 | HUD senior living | CA | 501(c)(3) | 7 | Front Porch Communities and Services | 1 | ||
| Front Porch Enterprises | ||||||||||||
| 303 North Glenoaks Blvd | Burbank | CA | 91502 | 383739147 | Provide support to FPC&S &CTIW | CA | 501(c)(3) | 11 | 0 | Suite 1000 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cypress Knolls LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 North Glenoaks Blvd | AddressLine1 |
| Address Line2 | Suite 1000 | AddressLine2 |
| City | Burbank | City |
| State | CA | State |
| ZIP Code | 91502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743185031 | EIN |
| Primary Activity | Dissolved 10/22/11 | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Front Porch Communities and Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CARING Housing Ministries | ||
| i | 60000 | Monthly billing |
| Sunny View Lutheran Home | ||
| k | 261563 | Monthly billing |
| CARING Housing Ministries | ||
| m | 60000 | Monthly billing |
| CARING Housing Ministries | ||
| p | 60000 | Monthly billing |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Front Porch Communities and Services filed form 8868, for automatic 3-month extension, before August 15, 2012. An additional 3-month extension request was filed before November 15, 2012. | Explanation |