CASA COLINA CENTERS FOR REHABILITATION FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CASA COLINA CENTERS FOR REHABILITATION FOUNDATION (EIN 95-3655255)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-16
- IRS object ID
- 202600479349300795
- Schema version
- 2024v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-16T12:23:36+00:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Advisory Group LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S Lake Ave Ste 900 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953655255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Colina Centers for Rehabilitation Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 9095967733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6001 | AddressLine1Txt |
| City | Pomona | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91769 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Linden | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 9095967733 | PhoneNum |
| Signature | 2026-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3104770450 | PhoneNum |
| Preparation | 2025-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelly Linden | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6001 | AddressLine1Txt |
| City | Pomona | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91769 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,199,479 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.casacolina.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Casa Colina Centers for Rehabilitation Foundation's mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,416,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,753,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,050,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,150,024 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,397,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,945,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$294,158 | PYOtherRevenueAmt |
| CY Other Revenue | -$337,910 | CYOtherRevenueAmt |
| PY Total Revenue | $7,570,499 | PYTotalRevenueAmt |
| CY Total Revenue | $14,511,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,289,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,427,422 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $812,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,669,515 | PYOtherExpensesAmt |
| CY Other Expenses | $7,262,230 | CYOtherExpensesAmt |
| PY Total Expenses | $10,959,092 | PYTotalExpensesAmt |
| CY Total Expenses | $10,689,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,388,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,821,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $152,627,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,048,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,968,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,105,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,658,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,942,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Casa Colina Centers for Rehabilitation Foundation's mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,427,422 | ExpenseAmt |
| Grant | $3,427,422 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Restricted and unrestricted funds transferred to affiliated tax-exempt corporations for the provision of charity care services and community benefits to individuals who otherwise had no other source of income to pay for needed rehabilitation, or support services provided subsequent to compliance with donor restrictions. Also, to fund programs involved in areas such as autism, preventative medicine, wound care, health and wellness and programs which assist individuals who have suffered brain and other traumatic injuries in developing self-esteem through recreational activities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,630,365 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,150,024 | RevenueAmt |
| Desc | Rental of office space to affiliated tax exempt corporations: Casa Colina Hospital and Centers for Healthcare and Casa Colina, Inc. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,485,358 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Exploration, analysis and research of hospital-based outpatient physical (including specialty clinics: pain management, multiple sclerosic and vestibular), occupational and speech therapy programs served within the community. Expenses include salaries, benefits, consulting, professional fees, advertising, marketing and supplies. Revenues from gaming revenue from raffles and related events are used to offset the amount of other donations required to fund these expenses. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $550,173 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Other program services include expenses incurred in conjunction with the investment of excess assets that will ensure future medical and rehabilitation services availability to those in need of it. This expense is related to the investment made primarily to accomplish the foundation's exempt purpose. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $550,173 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,093,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelly Linden | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095967733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E Bonita Ave | AddressLine1Txt |
| City | Pomona | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|
| Gary Cripe | ||||||||
| Chairman | 0.5 | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kelly Linden | ||||||||
| President & CEO | 8.0 | 42.0 | Yes (X) | Yes (X) | $0 | $893,966 | $27,811 | |
| Philip Feghali | ||||||||
| Vice Chairman | 0.5 | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Terrance Johnson | ||||||||
| Secretary | 0.5 | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas Reh | ||||||||
| Treasurer | 0.5 | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bruce Pasqua | ||||||||
| Director | 0.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Watrous | ||||||||
| Director | 0.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||
| Dr Daniel Wilson MD | ||||||||
| Director | 0.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||
| Dr Michael Bien MD | ||||||||
| Chief of Medical Staff, Director | 0.5 | 6.0 | Yes (X) | $0 | $50,000 | $0 | ||
| Dr Richard Young MD | ||||||||
| Director | 0.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||
| Dr Steven Bast MD | ||||||||
| Director | 0.5 | 2.5 | Yes (X) | $0 | $45,276 | $0 | ||
| Randy Blackman | ||||||||
| Past Chairman | 0.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||
| Steve Norin | ||||||||
| Director | 0.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Diaz Cutler Esq | ||||||||
| Director | 0.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||
| David Morony | ||||||||
| CFO | 8.0 | 42.0 | Yes (X) | $0 | $576,610 | $47,086 | ||
| Bonnie Scudder | ||||||||
| Chief Planning & Development Officer | 34.0 | 1.0 | $0 | $409,709 | $38,957 | Yes (X) | ||
| Christine Almeida | ||||||||
| Director - Community Physician Relations | 50.0 | 0.0 | $0 | $128,154 | $22,691 | Yes (X) | ||
| Erika Armstrong | ||||||||
| CEO Executive Asst. | 35.0 | 15.0 | $0 | $149,654 | $52,214 | Yes (X) | ||
| Stephanie Bradhurst | ||||||||
| Director - Communications | 30.0 | 0.0 | $0 | $123,434 | $10,747 | Yes (X) | ||
| Veronica Hazen | ||||||||
| Director - O/P Admissions & Clinics | 17.0 | 33.0 | $0 | $108,291 | $37,392 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,485,094 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Morgan Stanley | ||||||
| 456 W Foothill Blvd | Claremont | CA | 91711 | Investment Advisor | $529,589 | |
| INLAND NEUROSURGERY INSTITUTE | ||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | Physician Services | $144,612 | Bldg 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $879,427 | FundraisingAmt |
| All Other Contributions | $2,874,424 | AllOtherContributionsAmt |
| Total Contributions | $3,753,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rent - Tax Exempt Affiliate | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $1,150,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,150,024 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,150,024 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,189,255 | TotalRevenueColumnAmt |
| Exclusion | $4,189,255 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,837 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $837 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837 | TotalRevenueColumnAmt |
| Exclusion | $837 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,958,432 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,202,507 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,755,925 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,755,925 | TotalRevenueColumnAmt |
| Exclusion | $5,755,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,180 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $879,427 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $433,139 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$358,959 | TotalRevenueColumnAmt |
| Exclusion | -$358,959 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $29,900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,688 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,212 | TotalRevenueColumnAmt |
| Exclusion | $20,212 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,511,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,150,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,607,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427,422 | TotalAmt |
| Program Services | $3,427,422 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700 | TotalAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,171 | TotalAmt |
| Management And General | $550,171 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,731 | TotalAmt |
| Program Services | $161,340 | ProgramServicesAmt |
| Management And General | $849,219 | ManagementAndGeneralAmt |
| Fundraising | $136,172 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,575 | TotalAmt |
| Program Services | $115,575 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,915 | TotalAmt |
| Program Services | $26,207 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
| Fundraising | $51,165 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,782 | TotalAmt |
| Program Services | $1,107,782 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,845 | TotalAmt |
| Program Services | $9,417 | ProgramServicesAmt |
| Management And General | $125,081 | ManagementAndGeneralAmt |
| Fundraising | $1,347 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,099 | TotalAmt |
| Program Services | $586,099 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,350 | TotalAmt |
| Program Services | $9,350 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Salary & Benefits Transfer | $1,984,839 | $937,720 | $618,761 | $428,358 |
| Corporate G&A | $831,770 | $704,420 | $9,492 | $117,858 |
| Food\Other Food Service | $413,495 | $5,484 | $394,728 | $13,283 |
| Miscellaneous | $277,245 | $2,163 | $228,953 | $46,129 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,713 | TotalAmt |
| Program Services | $339 | ProgramServicesAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
| Fundraising | $18,271 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,689,652 | TotalAmt |
| Program Services | $7,093,318 | ProgramServicesAmt |
| Management And General | $2,783,751 | ManagementAndGeneralAmt |
| Fundraising | $812,583 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,789,877 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,230 | BOYAmt |
| EOY | $1,068,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,680,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,170,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,755,330 | BOYAmt |
| EOY | $8,509,707 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,680,191 | BOYAmt |
| EOY | $127,407,647 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,867 | BOYAmt |
| EOY | $400,741 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,922,573 | BOYAmt |
| EOY | $13,661,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,627,068 | BOYAmt |
| EOY | $151,048,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,353,405 | BOYAmt |
| EOY | $102,481,585 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,661 | BOYAmt |
| EOY | $623,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,968,212 | BOYAmt |
| EOY | $103,105,436 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,901,132 | BOYAmt |
| EOY | $42,185,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,724 | BOYAmt |
| EOY | $5,757,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,658,856 | BOYAmt |
| EOY | $47,942,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,627,068 | BOYAmt |
| EOY | $151,048,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,821,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,322,618 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,215,005 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,386,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,171,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,522,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,416,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,753,851 | CurrentTaxYearAmt |
| Total | $15,251,608 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,386,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,171,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,522,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,416,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,753,851 | CurrentTaxYearAmt |
| Total | $15,251,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $360,180 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,891,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,122,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,432,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,117,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,189,255 | CurrentTaxYearAmt |
| Total | $14,590,596 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,842,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,023,629 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49901 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46179 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $23,373 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $23,373 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,554,876 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $144,984,198 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,554,876 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $145,007,571 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $277,744 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,436 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,813 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,844 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,007 | CurrentYearMinus1Amt |
| Current Year | $23,373 | CurrentYearAmt |
| Total | $82,037 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,757,724 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $413,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $413,833 | OtherExpendituresAmt |
| End Year Balance | $5,757,724 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,757,724 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $164,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $164,546 | OtherExpendituresAmt |
| End Year Balance | $5,757,724 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,757,724 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,265 | OtherExpendituresAmt |
| End Year Balance | $5,757,724 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,757,724 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,511 | OtherExpendituresAmt |
| End Year Balance | $5,757,724 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,757,724 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $151,391 | OtherExpendituresAmt |
| End Year Balance | $5,757,724 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,227,494 | OtherCostOrOtherBasisAmt |
| Book Value | $1,227,494 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,499,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,406,517 | DepreciationAmt |
| Book Value | $6,093,130 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,029,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,133,354 | DepreciationAmt |
| Book Value | $895,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,749,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,631,018 | DepreciationAmt |
| Book Value | $118,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,586 | OtherCostOrOtherBasisAmt |
| Book Value | $174,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,509,707 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Funds held by trustee | |
| Other Assets - Limited as to use | $13,530,652 |
| Other receivables | $130,697 |
| Pledge Receivable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,661,349 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Trust - Due to Beneficiaries | $623,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $623,851 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Interest earned on permanently restricted assets is utilized by the Organization as permitted by endowment agreements. Some interest is designated for a specific purpose and is released when such purpose restrictions are met. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | In accordance with accounting standard codification (ASC) 740-10, Income taxes, the Company 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 Organization did not have any uncertain tax positions as of the end of the fiscal year. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Havana Casino Night | Event1Nm |
| Gross Receipts Event1 | $488,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $488,740 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $210,527 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $11,795 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69,883 | OtherDirectExpensesEvent1Amt |
| Event2 | Padua Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $235,687 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $217,987 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,700 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,018 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $40,842 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,747 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $229,180 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $172,700 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $56,480 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $90,414 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,084 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $190 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,639 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $953,607 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $879,427 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,180 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,018 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $341,783 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,084 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,985 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,269 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $433,139 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$358,959 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $29,900 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $9,688 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $29,900 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $9,688 | NonCashPrizesTotalGamingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.0 | GamingOtherFacilityPct |
| Individual With Books | Arthur Martinez | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E Bonita Ave | AddressLine1Txt |
| City | Pomona | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91769 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arthur Martinez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $336 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Fundraising Coordinator | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $26,910 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 17 Distributions required under state law | FormAndLineReferenceDesc |
| Explanation | STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=26910; | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Casa Colina Hospital and Centers for Healthcare | ||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 951643989 | 501(C)(3) | $2,720,920 | $0 | Charity/Research |
| Casa Colina Comprehensive Outpatient Rehabilitation Services Inc | ||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953266014 | 501(C)(3) | $256,425 | $0 | Subsidy/Donation |
| Padua Village Inc | ||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953713170 | 501(C)(3) | $144,600 | $0 | Subsidy/Donation |
| Casa Colina Centers for Rehabilitation Inc | ||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953392219 | 501(C)(3) | $305,477 | $0 | Subsidy/Donation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | The Organization evaluates requests for contributions from outside organizations taking into account how they align with the Organization's mission. There is a broad overlap between grant recipients and the Organization, so monitoring is ongoing. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kelly Linden | ||||||||||||||
| President & CEO | $0 | $625,331 | $0 | $212,500 | $0 | $56,135 | $0 | $4,125 | $0 | $23,686 | $0 | $921,777 | $0 | $0 |
| David Morony | ||||||||||||||
| CFO | $0 | $392,578 | $0 | $160,000 | $0 | $24,032 | $0 | $10,110 | $0 | $36,976 | $0 | $623,696 | $0 | $0 |
| Bonnie Scudder | ||||||||||||||
| Chief Planning & Development Officer | $0 | $276,285 | $0 | $87,500 | $0 | $45,924 | $0 | $10,110 | $0 | $28,847 | $0 | $448,666 | $0 | $0 |
| Erika Armstrong | ||||||||||||||
| CEO Executive Asst. | $0 | $108,530 | $0 | $40,930 | $0 | $194 | $0 | $3,873 | $0 | $48,341 | $0 | $201,868 | $0 | $0 |
| Christine Almeida | ||||||||||||||
| Director - Community Physician Relations | $0 | $117,392 | $0 | $2,542 | $0 | $8,220 | $0 | $2,241 | $0 | $20,450 | $0 | $150,845 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | The filing organization relied on a related organization's methods to establish the top management official's compensation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 550,173 including grants of $ 0)(Revenue $ 0) Other program services include expenses incurred in conjunction with the investment of excess assets that will ensure future medical and rehabilitation services availability to those in need of it. This expense is related to the investment made primarily to accomplish the foundation's exempt purpose. |
| Form 990, Part V, Line 2a | The number of employees listed in line 2a represents workers employed by Casa Colina, Inc., a related organization with FEIN 95-3655256, on behalf of Casa Colina Centers for Rehabilitation Foundation. |
| Form 990, Part V, Line 1a | Form 1096 was filed by Casa Colina, Inc., FEIN 95-3655256, a related organization. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Casa Colina, Inc. is the sole Member of the Organization. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The sole member of the filing organization is Casa Colina, Inc. The sole member shall elect the board of directors unless otherwise authorized by the bylaws. Currently, the bylaws authorize certain identified members of the board of directors within the filing organization and related organizations. Actions may be taken by the statutory member on behalf of the filing organization without a meeting if authorized by the board of directors of the statutory member. Authorization is required to be memorialized in writing and signed by an authorized officer of the member and filed with the secretary of the filing organization. The member may increase or decrease the number of board members. The member has the final approval of any changes to the bylaws. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 990 was reviewed by an independent accounting firm for accuracy and completeness. A paper copy of the 990 is made available for review by the Board of Directors prior to filing with the Internal Revenue Service. Each member of the Board of Directors is encouraged to review the 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Governance committee of the Board reviews disclosure forms on an annual basis. In addition, the ratio of interested vs disinterested directors is closely monitored. Interested directors are not allowed to hold office or serve on the audit committee. Finally, a protocol has been established that prevents the conversion of a current disinterested director to an interested director. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The filing organization relied on a related organization's methods to establish the top management official's compensation. The related organization, Casa Colina Inc., used the following methods to establish compensation for the CEO: The board maintains a compensation committee that conducted an independent compensation consultation and a compensation study. Once approved by the Board of Directors the CEO is then offered a written employment contract. |
| Form 990, Part VI, Line 19 Required documents available to the public | Financial statement information is made available to the public for inspection via the Electronic Municipal Market Access website. In addition, audited financial information is provided to the public for the purpose of grant awards upon request as necessary. The organization's governing documents and conflict of interest policy are available upon request. |
| Form 990, Part IX, Line 11g | Independent contractors were paid by Casa Colina, Inc., FEIN 95-3655256, a related organization. Amounts paid independent contractors are included on Casa Colina, Inc.'s Form 990. |
| Form 990, Part IX, Line 11g Other Fees | Purchased Services - Total Expense: 1146731, Program Service Expense: 161340, Management and General Expenses: 849219, Fundraising Expenses: 136172; |
| Form 990, Part X, Line 20 | The organization is a Member of the Obligated Group for Casa Colina Inc.'s direct placement notes issued in 2016. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in other temporarily restricted net assets - -122278; Change in value of charitable remainder trusts - -1092727; Total - -1215005; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Casa Colina Hospital and Centers for Healthcare | ||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 951643989 | Medical & Rehabilitative Services | CA | 501(c)(3) | 3 | Casa Colina Inc | false |
| Casa Colina Comprehensive Outpatient Rehabilitation Services Inc | ||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953266014 | Outpatient Rehabilitation Services | CA | 501(c)(3) | 7 | Casa Colina Inc | false |
| Padua Village Inc | ||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953713170 | Long Term Care for TBI | CA | 501(c)(3) | 7 | Casa Colina Inc | false |
| Casa Colina Centers for Rehabilitation Inc | ||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953392219 | Transitional Living Center for TBI | CA | 501(c)(3) | 7 | Casa Colina Inc | false |
| Casa Colina Inc | ||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953655256 | Admin Support for Related Organizations | CA | 501(c)(3) | Type III-FI | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | EINEIN | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Charitable Remainder Trust (5) | |||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | Filing Org is Trustee CRTs | CA | NA | $0 | $0 | false | ||
| Colina Medical Associates | |||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | Patient Care | CA | Casa Colina Hospital | $0 | $0 | false | 352473284 | C Corporation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Casa Colina Centers for Rehabilitation Foundation | |||||||||||||||
| PO Box 6001 | Pomona | CA | 91769 | 953655255 | Yes (X) | $0 | $0 | $0 | $2,554,876 | $2,554,876 | $277,744 | $69,436 | $0 | $0 | $0 |
| Casa Colina Hospital and Centers for Healthcare | |||||||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 951643989 | Yes (X) | $0 | $23,373 | $23,373 | $109,765,462 | $109,788,835 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| Casa Colina Centers for Rehabilitation Foundation | |||||||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953655255 | Yes (X) | $0 | $0 | $0 | $2,554,876 | $2,554,876 | $277,744 | $69,436 | $0 | $0 | $0 |
| Casa Colina Comprehensive Outpatient Rehabilitation Services Inc | |||||||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953266014 | Yes (X) | $0 | $0 | $0 | $753,346 | $753,346 | $138,002 | $34,500 | $0 | $0 | $0 |
| Padua Village Inc | |||||||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953713170 | Yes (X) | $0 | $0 | $0 | $8,669,924 | $8,669,924 | $583,496 | $145,874 | $0 | $0 | $0 |
| Casa Colina Centers for Rehabilitation Inc | |||||||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953392219 | Yes (X) | $0 | $0 | $0 | $11,466,188 | $11,466,188 | $723,309 | $180,827 | $0 | $0 | $0 |
| CASA COLINA INC | |||||||||||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | 953655256 | Yes (X) | $0 | $0 | $0 | $11,774,402 | $11,774,402 | $738,720 | $184,680 | $0 | $0 | $0 |