Totals
- Total revenue
- $3,018,357
- Total expenses
- $2,434,090
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,926,964
- Investment income
- $91,393
- Other revenue
- $0
- Total assets, end of year
- $11,010,835
- Total liabilities, end of year
- $1,990,031
- Net assets or fund balances, end of year
- $9,020,804
- Program services expenses (Part IX)
- $1,902,095
- Management and general expenses
- $531,995
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,902,095
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RESIDENT AND NET PATIENT SERVICES
total $2,926,964 · related or exempt $2,926,964
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $91,393 · excluded $91,393
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $333,142 · program services $61,263 · management and general $271,879
-
8 · Pension plan contributions
total $8,778 · program services $1,799 · management and general $6,979
-
9 · Other employee benefits
total $91,392 · program services $17,555 · management and general $73,837
-
10 · Payroll taxes
total $24,485 · program services $4,426 · management and general $20,059
-
11a · Fees: management
total $72,000 · management and general $72,000
-
11c · Fees: accounting
total $28,172 · management and general $28,172
-
11f · Fees: investment management
total $300 · management and general $300
-
11g · Fees: other
total $733,866 · program services $733,866 · management and general $0 · fundraising $0
-
13 · Office expenses
total $67,286 · program services $45,267 · management and general $22,019
-
16 · Occupancy
total $231,762 · program services $207,582 · management and general $24,180
-
17 · Travel
total $47 · management and general $47
-
19 · Conferences, conventions and meetings
total $3,160 · management and general $3,160
-
22 · Depreciation, depletion and amortization
total $224,068 · program services $224,068
-
23 · Insurance
total $69,838 · program services $69,838
-
24a · Other expenses: FOOD
total $199,680 · program services $199,680
-
24b · Other expenses: SECURITY
total $146,866 · program services $146,866
-
24c · Other expenses: RESIDENT SERVICES
total $123,719 · program services $123,719
-
24d · Other expenses: Taxes, Licenses, dues & misc
total $42,806 · program services $35,156 · management and general $7,650
-
24e · All other expenses
total $32,723 · program services $31,010 · management and general $1,713 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,008,972 · end of year $4,431,088
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $27,093
-
4 · Accounts receivable
beginning of year $10,139 · end of year $8,490
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,013 · end of year $13,320
-
10a · Land, buildings and equipment: cost or other basis
$8,363,101
-
10b · Land, buildings and equipment: accumulated depreciation
$6,322,879
-
10c · Land, buildings and equipment, net
beginning of year $2,268,096 · end of year $2,040,222
-
11 · Investments: publicly traded securities
beginning of year $2,509,955 · end of year $2,742,378
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,688,795 · end of year $1,748,244
-
17 · Accounts payable and accrued expenses
beginning of year $209,165 · end of year $215,980
-
19 · Deferred revenue
beginning of year $978 · end of year $100
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $26,499
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,862,916 · end of year $1,747,452
-
27 · Net assets without donor restrictions
beginning of year $8,426,911 · end of year $9,020,804
Mission and programs · 2023
Mission
PROVIDE SERVICES TO RESIDENTS WITH LIMITED MEANS, RESIDING IN A 100-UNIT SENIOR LIVING FACILITY
Activities or mission (Part I)
PROVIDE SERVICES TO RESIDENTS WITH LIMITED MEANS, RESIDING IN A 100-UNIT SENIOR LIVING FACILITY.
-
DIETARY SERVICES: $199,680 RESIDENTIAL SERVICES: $123,719 FACILITY OPERATING COSTS (UTILITIES AND GROUNDS): $25,366 DEPRECIATION AND INTEREST: $224,068 ADMINISTRATIVE SERVICES AND OTHER: $1,329,262
Expenses $1,902,095 · Revenue $2,926,964
As filed on the 2023 return.
Listed in Part VII
-
Ken Donnelly
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Marion McGovern
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Carlos Jimenez
Director
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Kevin Koeker
Director
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Margol Kennison
Director
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
William Peters
Director
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Eduardo Salvador
CFO
- Total calculated
- $685,694
- From this org
- $0
- From related orgs
- $673,130
- Other
- $12,564
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $402,786 related
- Bonus
- $0 + $250,287 related
- Other
- $0 + $20,057 related
- Deferred
- $0 + $10,650 related
- Nontaxable benefits
- $0 + $1,914 related
- Filer's total
- $0 + $685,694 related
-
Rachel Vranich
Chief Legal Officer / Secretary
- Total calculated
- $502,184
- From this org
- $0
- From related orgs
- $467,584
- Other
- $34,600
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $350,390 related
- Bonus
- $0 + $100,072 related
- Other
- $0 + $17,122 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $24,700 related
- Filer's total
- $0 + $502,184 related
-
Sean Kelly
CEO
- Total calculated
- $666,681
- From this org
- $0
- From related orgs
- $618,975
- Other
- $47,706
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $614,269 related
- Bonus
- $0 + $75 related
- Other
- $0 + $4,631 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $47,706 related
- Filer's total
- $0 + $666,681 related
-
Soraya Diaz
President - Caring Housing Ministries
- Total calculated
- $341,374
- From this org
- $0
- From related orgs
- $308,708
- Other
- $32,666
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $260,194 related
- Bonus
- $0 + $20,936 related
- Other
- $0 + $27,578 related
- Deferred
- $0 + $8,699 related
- Nontaxable benefits
- $0 + $23,967 related
- Filer's total
- $0 + $341,374 related
-
Joseph Miller
Director Of Finance - Caring Housing Ministries
- Total calculated
- $153,333
- From this org
- $0
- From related orgs
- $138,541
- Other
- $14,792
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $137,383 related
- Bonus
- $0 + $80 related
- Other
- $0 + $1,078 related
- Deferred
- $0 + $4,182 related
- Nontaxable benefits
- $0 + $10,610 related
- Filer's total
- $0 + $153,333 related
-
Vanessa Lombardo
Director Of Operations - Caring Housing Ministries
- Total calculated
- $158,047
- From this org
- $0
- From related orgs
- $134,748
- Other
- $23,299
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $132,449 related
- Bonus
- $0 + $1,280 related
- Other
- $0 + $1,019 related
- Deferred
- $0 + $4,216 related
- Nontaxable benefits
- $0 + $19,083 related
- Filer's total
- $0 + $158,047 related
-
John Woodward
Former CEO
- Total calculated
- $645,258
- From this org
- $0
- From related orgs
- $634,857
- Other
- $10,401
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $221,967 related
- Bonus
- $0 + $398,242 related
- Other
- $0 + $14,648 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $501 related
- Filer's total
- $0 + $645,258 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN 457(F): AMOUNTS INCLUDED IN W-2 JOHN WOODWARD: $8,110 RACHEL VRANICH: $16,282 EDUARDO SALVADOR: $18,125 SORAYA DIAZ: $12,107 AMOUNTS IN DEFERRED JOHN WOODWARD: NONE RACHEL VRANICH: NONE EDUARDO SALVADOR: NONE SORAYA DIAZ: NONE
- Schedule J, Part I, Line 3 METHODS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS
- A RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, AND COMPENSATION STUDIES TO SET COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES. FINAL COMPENSATION AMOUNTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FRONT PORCH COMMUNITIES AND SERVICES
501(c)(3) · AFFORDABLE SENIOR HOUSING · CA
Directly controlled by NA
-
501(c)(3) · provide affordable housing to elderly persons · CA · controlled entity
Directly controlled by CARING HOUSING MINISTRIES
-
501(c)(3) · MANAGEMENT OF AFFORDABLE SENIOR HOUSING · CA · controlled entity
Directly controlled by FRONT PORCH COMMUNITIES AND SERVICES
-
FRONT PORCH COMMUNITIES FOUNDATION
501(c)(3) · PROVIDE FINANCIAL SUPPORT TO RESIDENTS IN RETIREMENT COMMUNITIES · CA · controlled entity
Directly controlled by FRONT PORCH COMMUNITIES AND SERVICES
-
501(c)(3) · PROVIDE DIRECTION, SUPPORT SERVICES & ACTIVITIES FOR SUPPORTED ORGANIZATION · CA · controlled entity
Directly controlled by FRONT PORCH COMMUNITIES AND SERVICES
-
501(c)(3) · PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS · CA · controlled entity
Directly controlled by CARING HOUSING MINISTRIES
-
501(c)(3) · AFFORDABLE SENIOR HOUSING · CA · controlled entity
Directly controlled by CARING HOUSING MINISTRIES
-
501(c)(3) · PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS · CA · controlled entity
Directly controlled by CARING HOUSING MINISTRIES
-
BETHANY CENTER SENIOR HOUSING INC
501(c)(3) · PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS · CA · controlled entity
Directly controlled by CARING HOUSING MINISTRIES
-
501(c)(3) · PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS · CA · controlled entity
Directly controlled by CARING HOUSING MINISTRIES
-
501(c)(3) · DORMANT · CA · controlled entity
Directly controlled by FRONT PORCH COMMUNITIES AND SERVICES
-
501(c)(3) · AFFORDABLE SENIOR HOUSING · CA · controlled entity
Directly controlled by CARING HOUSING MINISTRIES
-
501(c)(3) · SUPPORT SERVICES · CA
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Oak Centers LP
N/A · PROVIDE AFFORDABLE HOUSING TO ELDERLY · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520499349301757
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