FRONT PORCH COMMUNITIES AND SERVICES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FRONT PORCH COMMUNITIES AND SERVICES (EIN 95-4538269)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-01-31
- IRS object ID
- 201120329349300717
- Schema version
- 2009v1.2
- 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 | 2011-01-31T12:02:56-07:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | 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 | 2011-02-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 308834294 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 2657 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 132000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -207375 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1132267 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6314062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 151534662 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 155799708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1702304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3244915 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1083640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 354857 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 152048265 | TotalRevenuePriorYear |
| Total Revenue Current Year | 165713542 | 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 | 75952617 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78463281 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 798955 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68215038 | OtherExpensePriorYear |
| Other Expenses Current Year | 72927025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 144167655 | TotalExpensesPriorYear |
| Total Expenses Current Year | 151390306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7880610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14323236 | RevenuesLessExpensesCY |
| Total Assets BOY | 519909824 | TotalAssetsBOY |
| Total Assets EOY | 526709284 | TotalAssetsEOY |
| Total Liabilities BOY | 451932435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 417899687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67977389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108809597 | NetAssetsOrFundBalancesEOY |
| 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 | 134447866 | Expense |
| Revenue | 155799708 | Revenue |
| Description | Medical Services = $36,118,823; Dietary Services = $23,532,850; Facility Operating Costs (Utilities & Grounds) = $16,928,976; Residential Services (Activities, Transportion, etc.) = $12,858,242; Depreciation & Interest Expense = $28,646,349; Administrative Services & Other = $16,362,626 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2288065 | Expense |
| Revenue | 0 | Revenue |
| Description | Benefits to the broader community (including adult education classes, community care centers used for other groups, retired Senior Volunteer Program, polling places for elections, adult literacy assistance services, Meals-on-wheels programs, training sites for various colleges, universities and regional occupational programs, and Alzheimer's support groups. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1229270 | Expense |
| Revenue | 0 | Revenue |
| Description | Uncompensated costs of Medi-Cal program (includes the difference between private patient billing rates and Medi-Cal reimbursement rates for skilled nursing care). | 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 | 137965201 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 534 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2657 | 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 |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|---|---|
| Howard Hudson | |||||||||
| Board Chair (thru 12/09) Director (as of 1/10) | 1 | X | 11300 | 0 | 0 | ||||
| James Brown | |||||||||
| Director (thru 12/09) | 1 | X | 9100 | 0 | 0 | ||||
| Robert Chillison | |||||||||
| Director | 1 | X | 7900 | 0 | 0 | ||||
| Martin Kennison | |||||||||
| Director | 1 | X | 10300 | 0 | 0 | ||||
| Curt Ketterer | |||||||||
| Director | 1 | X | 9100 | 0 | 0 | ||||
| Joseph McCormack | |||||||||
| Director | 1 | X | 7900 | 0 | 0 | ||||
| Lynn North | |||||||||
| Director | 1 | X | 9100 | 0 | 0 | ||||
| Timothy Schwab | |||||||||
| Director | 1 | X | 9100 | 0 | 0 | ||||
| Daniel Sudit | |||||||||
| Director (thru 12/09) Board Chair (as of 1/10) | 1 | X | 7900 | 0 | 0 | ||||
| Cindra Syverson | |||||||||
| Director | 1 | X | 9100 | 0 | 0 | ||||
| Elyse Weise | |||||||||
| Director | 1 | X | 10300 | 0 | 0 | ||||
| Susan Whittaker | |||||||||
| Director (as of 1/10) | 1 | X | 0 | 0 | 0 | ||||
| Mort Swales | |||||||||
| Co-CEO | 40.00 | 455935 | 0 | 119483 | X | ||||
| Gary Wheeler | |||||||||
| Co-CEO | 40 | 1171352 | 0 | 232232 | X | ||||
| Roberta Jacobsen | |||||||||
| President | 40 | 675262 | 0 | 111361 | X | ||||
| Mary Miller | |||||||||
| Chief Financial Officer | 40 | 325312 | 0 | 118071 | X | ||||
| Bob Moses | |||||||||
| Division VP | 40 | 161983 | 0 | 11778 | X | ||||
| Fred Stacey | |||||||||
| Division VP | 40 | 360318 | 0 | 50038 | X | ||||
| Jeff Sianko | |||||||||
| Division VP | 40 | 220943 | 0 | 51836 | X | ||||
| Joseph Butler | |||||||||
| General Counsel | 40 | 281615 | 0 | 34559 | X | ||||
| Kari Olson | |||||||||
| Chief Information Officer | 40 | 478709 | 0 | 94321 | X | ||||
| Scott Staehling | |||||||||
| Executive Director | 40 | 188867 | 0 | 16243 | X | ||||
| Joseph Peduzzi | |||||||||
| Executive Director | 40 | 180195 | 0 | 21456 | X | ||||
| Terry Bluemer | |||||||||
| SVP-Org. Accountability | 40 | 373109 | 0 | 66351 | X | ||||
| Desiree Burton | |||||||||
| SVP-Human Resources | 40 | 372758 | 0 | 61596 | X | ||||
| Lee Ratta | |||||||||
| SVP-Org. Advancement | 40 | 345443 | 0 | 60992 | X | ||||
| Joan Woodworth | |||||||||
| SVP-Sales & Marketing | 40 | 231596 | 0 | 32971 | X | ||||
| Sally Plank | |||||||||
| Executive Director | 40 | 296835 | 0 | 49442 | X | ||||
| William E Jennings | |||||||||
| Former CFO | 40 | 166431 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6387763 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1132730 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | 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 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| DPR Construction | ||||||
| 1450 Veterans Blvd | Redwood City | CA | 94063 | Construction services | 25689588 | |
| Rehab Alliance | ||||||
| 23271 Verdugo Road | Laguna Hills | CA | 92653 | Physical therapy | 1743009 | Suite A |
| Castlerock Design Group | ||||||
| 2501 Margaret Drive | Newport Beach | CA | 92663 | Design and procurement | 717175 | Suite A |
| Therapy Specialist | ||||||
| 3760 Convoy Street | San Diego | CA | 92111 | Physical therapy | 1434599 | Unit 204 |
| Legacy Building Services | ||||||
| 2505 Congress Street | San Diego | CA | 92110 | Construction services | 994984 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 48 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 6314062 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 6314062 | 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 | 147164269 | 147164269 | ||
| Amortization of accommodation fees | 623000 | 8635439 | 8635439 | 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 | 155799708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3663161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,663,161 | 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 | 135399 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46666 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 88733 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $88,733 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 142296514 | Securities |
| Other | 359326 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 142865268 | Securities |
| Other | 208818 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -568754 | Securities |
| Other | 150508 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -418246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$418,246 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Change in future care obligation | 900099 | 52503 | 52503 | 0 | $0 |
| Support services | 900099 | 132000 | 0 | 132000 | $0 |
| Other | 900099 | 81621 | 81621 | 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 | 266124 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165713542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155933832 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 132000 | UnrelatedBusinessRevenue |
| Exclusion | $3,333,648 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5462969 | Total |
| Program Services | 2050280 | ProgramServices |
| Management And General | 3412689 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166431 | Total |
| Management And General | 166431 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51529593 | Total |
| Program Services | 49632720 | ProgramServices |
| Management And General | 1503648 | ManagementAndGeneral |
| Fundraising | 393225 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2084637 | Total |
| Program Services | 1725347 | ProgramServices |
| Management And General | 339225 | ManagementAndGeneral |
| Fundraising | 20065 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14474114 | Total |
| Program Services | 12142863 | ProgramServices |
| Management And General | 2170419 | ManagementAndGeneral |
| Fundraising | 160832 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4745537 | Total |
| Program Services | 4439589 | ProgramServices |
| Management And General | 276580 | ManagementAndGeneral |
| Fundraising | 29368 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45373 | Total |
| Management And General | 45373 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360604 | Total |
| Management And General | 360604 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474907 | Total |
| Management And General | 474907 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133180 | Total |
| Management And General | 133180 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75635 | Total |
| Management And General | 75635 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9992463 | Total |
| Program Services | 8989666 | ProgramServices |
| Management And General | 991625 | ManagementAndGeneral |
| Fundraising | 11172 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2353524 | Total |
| Program Services | 2071388 | ProgramServices |
| Management And General | 143166 | ManagementAndGeneral |
| Fundraising | 138970 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7340277 | Total |
| Program Services | 7009757 | ProgramServices |
| Management And General | 323286 | ManagementAndGeneral |
| Fundraising | 7234 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250114 | Total |
| Program Services | 427 | ProgramServices |
| Management And General | 249687 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7259547 | Total |
| Program Services | 6767599 | ProgramServices |
| Management And General | 491948 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630590 | Total |
| Program Services | 417063 | ProgramServices |
| Management And General | 178854 | ManagementAndGeneral |
| Fundraising | 34673 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10530197 | Total |
| Program Services | 10530197 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17651972 | Total |
| Program Services | 17651972 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1811145 | Total |
| Program Services | 1811145 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 8275236 | 8275236 | 0 | 0 |
| Equipment rental and maintenance | 2523843 | 1403850 | 1119837 | 156 |
| Education/employee recruitment & relations/uniforms | 977565 | 843221 | 131694 | 2650 |
| Taxes, licenses and dues | 766392 | 756583 | 9734 | 75 |
| Redevelopment costs | 279883 | 279883 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194578 | Total |
| Program Services | 1166415 | ProgramServices |
| Management And General | 27628 | ManagementAndGeneral |
| Fundraising | 535 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151390306 | Total |
| Program Services | 137965201 | ProgramServices |
| Management And General | 12626150 | ManagementAndGeneral |
| Fundraising | 798955 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5827629 | BOY |
| EOY | 6837372 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13562504 | BOY |
| EOY | 5862781 | 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 | 6437293 | BOY |
| EOY | 7044805 | 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 | 9500000 | BOY |
| EOY | 12500000 | 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 | 14001383 | BOY |
| EOY | 13486062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 512977388 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 220421529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265296916 | BOY |
| EOY | 292555859 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59462302 | BOY |
| EOY | 92028461 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42177013 | BOY |
| EOY | 14298395 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88389737 | BOY |
| EOY | 39762481 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15255047 | BOY |
| EOY | 42333068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519909824 | BOY |
| EOY | 526709284 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47140613 | BOY |
| EOY | 29196927 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52074956 | BOY |
| EOY | 72980822 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298502465 | BOY |
| EOY | 293560816 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54214401 | BOY |
| EOY | 22161122 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451932435 | BOY |
| EOY | 417899687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56798107 | BOY |
| EOY | 92656366 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7118029 | BOY |
| EOY | 9796204 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4061253 | BOY |
| EOY | 6357027 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67977389 | BOY |
| EOY | 108809597 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519909824 | BOY |
| EOY | 526709284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 820351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 715602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1385625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1132267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6314062 | CurrentTaxYear |
| Total | 10367907 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128066757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140440264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145452108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151534662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155799708 | CurrentTaxYear |
| Total | 721293499 | 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 |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| 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 |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| 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 |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128887108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141155866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146837733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152666929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162113770 | CurrentTaxYear |
| Total | 731661406 | 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 |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| 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 |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| 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 | 731661406 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4294280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3724507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4028216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5217367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3798560 | CurrentTaxYear |
| Total | 21062930 | Total |
Post1975 UBTI Post1975UBTI
| 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 |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4294280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3724507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4028216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5217367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3798560 | CurrentTaxYear |
| Total | 21062930 | 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 |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1054886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266124 | CurrentTaxYear |
| Total | 2341481 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133357367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145209307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151381507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158939182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166178454 | CurrentTaxYear |
| Total | 755065817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96892 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02789 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Part III Line 12: Other income includes amounts received from support services, management fees, stale dated checks, and change in estimated future care liability. | 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 | $133,180 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 133180 | 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 | 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 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 | 30716593 | OtherCostOrOtherBasis |
| Book Value | 30716593 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 374795813 | OtherCostOrOtherBasis |
| Depreciation | 161018229 | Depreciation |
| Book Value | 213777584 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4660162 | OtherCostOrOtherBasis |
| Depreciation | 2509493 | Depreciation |
| Book Value | 2150669 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 83184329 | OtherCostOrOtherBasis |
| Depreciation | 51384129 | Depreciation |
| Book Value | 31800200 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 19620491 | OtherCostOrOtherBasis |
| Depreciation | 5509678 | Depreciation |
| Book Value | 14110813 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 292555859 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 14298395 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14298395 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Bank of New York - Trustee Held Fund | 38731494 | F |
| Union Bank - Walnut Village Escrow Fund | 1030987 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 39762481 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investment in Joint Venture | 1262525 |
| Interest in net assets of Pacific Homes Foundation | 6909741 |
| Receivable from CLH, FACT and Sunny View Foundations | 10062764 |
| AWUL: 90-day refundable entrance fees | 22133958 |
| AWUL: Fully refundable entrance fees | 315000 |
| AWUL: Deposits held in escrow-waitlist/subscription deposits | 1376178 |
| AWUL: Wait list deposits - Non CCRC | 122600 |
| AWUL: Workers' compensation collateral | 100000 |
| AWUL: Operation Snowflake | 50302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 42333068 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Resident Fees | $4,740,183 |
| Refundable Entrance Fees | $5,284,236 |
| Workers' Comp | $5,552,469 |
| Deferred Compensation | $3,268,807 |
| Remediation Liability/Asset Retirement Obligation | $2,271,770 |
| LIBOR Swaption | $1,043,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22161122 | TotalOfAmounts |
| Total Revenue | 165713542 | TotalRevenue |
| Total Expenses | 151390306 | TotalExpenses |
| Excess Or Deficit For Year | 14323236 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 27001525 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | -690182 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $112,024 | OtherAmount |
| Total Adjustments | 26423367 | TotalAdjustments |
| Excess Or Deficit Per FS | 40746603 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 195864300 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27001525 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 3149233 | OtherRevenues |
| Revenue Not Rptd F990 | 30150758 | RevenueNotRptdF990 |
| Revenue Subtotal | 165713542 | 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 | 165713542 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 154834010 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 3443704 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3443704 | ExpensesNotRptdF990 |
| Expenses Subtotal | 151390306 | 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 | 151390306 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L00 | Schedule D, Part X | The Corporation's adoption of FIN 48 did not have a material impact on its consolidated financial statements. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | $197,631 = Change in value in trusts & annuities; $(115,765) = Change to net assets (CARING Housing Ministries); $30,428 = Change to net assets (Sunny View Lutheran Home); $112,294 = Total Other. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | $2,005,967 = Operating Revenues (CARING Housing Ministries); $1,668,211 = Operating Revenues (Sunny View Lutheran Home); $(314,844) = Eliminate inter-company revenues; $(690,182) = Investment expense; $480,081 = Net Assets Released from Restriction; $3,149,233 = Total Other Revenues |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | $2,120,765 = Operating Expenses (CARING Housing Ministry); $1,637,783 = Operating Expenses (Sunny View Lutheran Home); $(314,844) = Eliminate inter-company expenses; $3,443,704 = 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mort Swales | |||||||||||||
| 311793 | 0 | 80581 | 0 | 63561 | 0 | 109645 | 0 | 9838 | 0 | 575418 | 0 | 0 | 0 |
| Gary Wheeler | |||||||||||||
| 483832 | 0 | 565859 | 0 | 121661 | 0 | 159000 | 0 | 73232 | 0 | 1403584 | 0 | 0 | 0 |
| Roberta Jacobsen | |||||||||||||
| 333578 | 0 | 305271 | 0 | 36413 | 0 | 104269 | 0 | 7092 | 0 | 786623 | 0 | 40000 | 0 |
| Mary Miller | |||||||||||||
| 235892 | 0 | 73264 | 0 | 16156 | 0 | 108267 | 0 | 9804 | 0 | 443383 | 0 | 0 | 0 |
| Bob Moses | |||||||||||||
| 157471 | 0 | 1800 | 0 | 2712 | 0 | 4778 | 0 | 7000 | 0 | 173761 | 0 | 0 | 0 |
| Fred Stacey | |||||||||||||
| 175100 | 0 | 169511 | 0 | 15707 | 0 | 43350 | 0 | 6688 | 0 | 410356 | 0 | 24000 | 0 |
| Jeff Sianko | |||||||||||||
| 167969 | 0 | 45439 | 0 | 7535 | 0 | 45234 | 0 | 6602 | 0 | 272779 | 0 | 0 | 0 |
| Joseph Butler | |||||||||||||
| 210000 | 0 | 58800 | 0 | 12815 | 0 | 32550 | 0 | 2009 | 0 | 316174 | 0 | 0 | 0 |
| Kari Olson | |||||||||||||
| 212180 | 0 | 242161 | 0 | 24368 | 0 | 92812 | 0 | 1509 | 0 | 573030 | 0 | 65000 | 0 |
| Scott Staehling | |||||||||||||
| 151514 | 0 | 23797 | 0 | 13556 | 0 | 9707 | 0 | 6536 | 0 | 205110 | 0 | 0 | 0 |
| Joseph Peduzzi | |||||||||||||
| 142125 | 0 | 32020 | 0 | 6050 | 0 | 14988 | 0 | 6468 | 0 | 201651 | 0 | 0 | 0 |
| Terry Bluemer | |||||||||||||
| 195898 | 0 | 149251 | 0 | 27960 | 0 | 58458 | 0 | 7893 | 0 | 439460 | 0 | 20000 | 0 |
| Desiree Burton | |||||||||||||
| 186559 | 0 | 167656 | 0 | 18543 | 0 | 59737 | 0 | 1859 | 0 | 434354 | 0 | 20000 | 0 |
| Lee Ratta | |||||||||||||
| 165238 | 0 | 160452 | 0 | 19753 | 0 | 54700 | 0 | 6292 | 0 | 406435 | 0 | 20000 | 0 |
| Joan Woodworth | |||||||||||||
| 149247 | 0 | 131008 | 0 | 16580 | 0 | 47827 | 0 | 1615 | 0 | 346277 | 0 | 20000 | 0 |
| Sally Plank | |||||||||||||
| 165716 | 0 | 64231 | 0 | 1649 | 0 | 25142 | 0 | 7829 | 0 | 264567 | 0 | 0 | 0 |
| William E Jennings | |||||||||||||
| 0 | 0 | 166431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166431 | 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 and key employees. The value of this benefit is included in the income of the officers and key employees. 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: $46,524 - Mort Swales; $59,950 - Gary Wheeler; $34,493 - Roberta Jacobsen; $10,615 - Mary Miller; $7,167 - Bob Moses; $14,883 - Fred Stacey; $7,416 - Jeff Sianko; $9,548 - Kari Olson; $19,349 - Terry Bluemer; $8,395 - Desiree Burton; $7,436 - Lee Ratta; $7,692 - Sally Plank; $6,716 - Joan Woodworth; $12,879 - Scott Staehling; $6,396 - Joseph Peduzzi. |
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 |
|---|---|---|---|---|---|---|
| California Statewide Communities Development Authority | ||||||
| 680164610 | 130795GC5 | 2007-06-06 | 73865050 | To finance the redevelopment of Walnut manor (aka Walnut Village) | 0 | 0 |
| California Statewide Communities Development Authority | ||||||
| 680164610 | 130795GD3 | 2007-06-06 | 37000000 | To finance the redevelopment of Walnut Manor (aka Walnut Village) | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 79487810 | 4320354 | 0 | 4678914 | 0 | 0 | 75746560 | 2009 | 0 | 0 | 0 | 1 |
| 38070920 | 1805499 | 0 | 0 | 213559 | 0 | 36405920 | 2009 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 1 | 0 | 1 | 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 |
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 0 | ||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Front Porch Development Co (FPDC) | |||
| President of FPDC and former CFO of FPC&S | 1003000 | Consulting serviced received | 0 |
| Front Porch Development Co (FPDC) | |||
| President of FPDC and former CFO of FPC&S | 132000 | Consulting services provided | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P04_S00_L12 | Form 990, Part IV, Line 12 | and Part XI, Line 2b: Front Porch Communities and Services' financial statements were compiled, reviewed and audited on a consolidated basis. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | 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. |
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 | 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 | ||
| Sunny View Lutheran Home | |||||||||||
| 22445 Cupertino Road | Cupertino | CA | 95014 | 941542379 | HUD senior living | CA | 501(c)(3) | 7 | Front Porch Communities and Services | ||
| Front Porch Enterprises | |||||||||||
| 303 North Glenoaks Blvd | Burbank | CA | 91502 | 383739147 | Provide support to FPC&S &CTIW | CA | 501(c)(3) | 11 | 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 | Inactive | 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 |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| 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 |
|---|---|
| CARING Housing Ministries | |
| i | 60000 |
| Sunny View Lutheran Home | |
| k | 254844 |
| CARING Housing Ministries | |
| m | 60000 |
| CARING Housing Ministries | |
| p | 60000 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Front Porch Communities and Services filed form 8868, for the automatic 3-month extension, on or before August 15, 2010. An additional 3-month extension request was filed before November 15, 2010. The Internal Revenue Service issued Notice #CP211A, dated 12/27/10, as written verification of the approved extension. | Explanation |