Totals
- Total revenue
- $214,568,617
- Total expenses
- $194,234,975
- Contributions and grants received
- $1,863,788
- Grants paid
- $2,987,350
- Program service revenue
- $193,706,588
- Investment income
- $18,103,337
- Other revenue
- $894,904
- Total assets, end of year
- $723,000,970
- Total liabilities, end of year
- $621,842,173
- Net assets or fund balances, end of year
- $101,158,797
- Program services expenses (Part IX)
- $167,989,660
- Management and general expenses
- $26,245,315
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,989,660
Program services were 86.5% 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.
-
1d · Related organizations
$1,519,288
-
1e · Government grants (contributions)
$344,500
-
2a · Program service revenue: RESIDENT SERVICE FEE REVENUE
total $159,697,126 · related or exempt $159,697,126
-
2b · Program service revenue: AMORTIZATION OF ENTRANCE FEE
total $25,739,084 · related or exempt $25,739,084
-
2c · Program service revenue: MANAGEMENT FEE
total $8,270,378 · related or exempt $8,270,378
-
3 · Investment income
total $14,961,540 · excluded $14,961,540
-
7a · Gross sales of assets other than inventory
securities $78,271,510 · other assets $52,197
-
7b · Less cost or other basis and sales expenses
securities $75,181,910 · other assets $0
-
7c · Gain or loss
securities $3,089,600 · other assets $52,197
-
7d · Net gain or loss
total $3,141,797 · excluded $3,141,797
-
11a · Other revenue: BEAUTY & BARBER
total $268,306 · excluded $268,306
-
11b · Other revenue: EMPLOYEES/GUESTS MEALS
total $188,868 · excluded $188,868
-
11c · Other revenue: RESIDENT UPGRADES
total $150,000 · excluded $150,000
-
11d · All other revenue
total $287,730 · excluded $287,730
-
11e · Other revenue, total
$894,904
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,987,350 · program services $2,987,350
-
5 · Compensation of officers, directors and key employees
total $3,425,281 · program services $2,884,326 · management and general $540,955
-
7 · Other salaries and wages
total $87,869,848 · program services $71,029,183 · management and general $16,840,665
-
8 · Pension plan contributions
total $1,811,706 · program services $1,525,583 · management and general $286,123
-
9 · Other employee benefits
total $9,610,403 · program services $8,092,632 · management and general $1,517,771
-
10 · Payroll taxes
total $8,122,749 · program services $6,839,923 · management and general $1,282,826
-
11b · Fees: legal
total $336,981 · management and general $336,981
-
11c · Fees: accounting
total $378,808 · management and general $378,808
-
11d · Fees: lobbying
total $14,640 · management and general $14,640
-
11f · Fees: investment management
total $465,267 · management and general $465,267
-
11g · Fees: other
total $9,040,117 · program services $6,452,971 · management and general $2,587,146
-
12 · Advertising and promotion
total $1,634,384 · program services $1,606,891 · management and general $27,493
-
13 · Office expenses
total $678,936 · program services $372,365 · management and general $306,571
-
16 · Occupancy
total $18,206,809 · program services $18,185,482 · management and general $21,327
-
17 · Travel
total $1,277,836 · program services $488,721 · management and general $789,115
-
19 · Conferences, conventions and meetings
total $340,662 · program services $33,843 · management and general $306,819
-
22 · Depreciation, depletion and amortization
total $21,758,470 · program services $20,449,394 · management and general $1,309,076
-
23 · Insurance
total $3,344,344 · program services $3,344,344
-
24a · Other expenses: SUPPLIES
total $12,602,028 · program services $12,243,823 · management and general $358,205
-
24b · Other expenses: ANCILLARY SERVICES
total $7,264,357 · program services $7,264,357
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $2,224,947 · program services $2,223,736 · management and general $1,211
-
24d · Other expenses: EQUIPMENT RENTAL
total $692,142 · program services $491,994 · management and general $200,148
-
24e · All other expenses
total $146,910 · program services $1,472,742 · management and general -$1,325,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,996,268 · end of year $16,017,580
-
2 · Savings and temporary cash investments
beginning of year $31,825,721 · end of year $1,730,750
-
4 · Accounts receivable
beginning of year $10,712,232 · end of year $15,991,954
-
7 · Other notes and loans receivable
beginning of year $16,494,486 · end of year $15,383,486
-
8 · Inventories for sale or use
beginning of year $652,723 · end of year $339,766
-
9 · Prepaid expenses and deferred charges
beginning of year $6,127,702 · end of year $11,367,855
-
10a · Land, buildings and equipment: cost or other basis
$469,017,954
-
10b · Land, buildings and equipment: accumulated depreciation
$237,088,255
-
10c · Land, buildings and equipment, net
beginning of year $228,062,911 · end of year $231,929,699
-
11 · Investments: publicly traded securities
beginning of year $299,705,549 · end of year $285,676,172
-
12 · Investments: other securities
beginning of year $28,813,839 · end of year $86,841,000
-
13 · Investments: program-related
beginning of year $1,840,832 · end of year $1,802,732
-
15 · Other assets
beginning of year $53,213,544 · end of year $55,919,976
-
17 · Accounts payable and accrued expenses
beginning of year $35,625,475 · end of year $37,203,559
-
20 · Tax-exempt bond liabilities
beginning of year $266,333,792 · end of year $252,854,614
-
23 · Secured mortgages and notes payable
beginning of year $34,359,938 · end of year $32,550,298
-
25 · Other liabilities
beginning of year $284,541,291 · end of year $299,233,702
-
27 · Net assets without donor restrictions
beginning of year $63,585,311 · end of year $101,158,797
Mission and programs · 2023
Mission
AT HUMANGOOD WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE WITH ENTHUSIASM, CONFIDENCE AND SECURITY, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. AND WHEN WE SAY EVERYONE, WE MEAN EVERYONE - INCLUDING YOU.BECAUSE WE BELIEVE THIS, OUR MISSION IS TO INSPIRE YOUR BEST LIFE.WE DO THAT BY WORKING HAND-IN-HAND TO CREATE EXPERIENCES THAT MATTER TO YOU.
Activities or mission (Part I)
TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT.
-
HUMANGOOD NORCAL, THROUGH ITS LIFE PLAN COMMUNITIES (FORMERLY CONTINUING CARE RETIREMENT COMMUNITIES) PROVIDES DIRECT RESIDENT CARE FOR SENIORS IN SIX CALIFORNIA LOCATIONS, INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, NURSING, AND HOME CARE. IT ALSO PROVIDES OUTREACH AND WELLNESS SERVICES; SERVICES INCLUDE HOUSING, MEALS PROGRAM, HOUSEKEEPING, MAINTENANCE AND ACTIVITIES.HUMANGOOD NORCAL ACHIEVES ITS CHARITABLE OBJECTIVES THROUGH: - SERVICES PROVIDED TO SENIORS (A PROTECTED CLASS)- SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES- EDUCATIONAL ACTIVITIES INVOLVING STAFF, RESIDENTS, AND AGING SERVICES PROFESSIONALS- PAYMENT FOR ITEMS NOT REIMBURSED BY OTHER 3RD PARTY CONTRACTS- SUPPORT GROUPS FOR NON-RESIDENTS- USE OF FACILITIES BY THE COMMUNITY - COMMUNITY CHARITY AND VOLUNTEER SUPPORT- OTHER COMMUNITY BENEFITS TO RESIDENTS OF HUMANGOOD NORCAL AND TO THE COMMUNITY AT LARGE
Expenses $167,989,660 · Grants $2,987,350 · Revenue $193,706,588
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randall L StamperRANDALL L STAMPER
CHAIR
- Total calculated
- $73,000
- From this org
- $0
- From related orgs
- $73,000
- Other
- $0
- Hours/week
- 1 + 15.7 related
-
Albert W KelleyALBERT W KELLEY
VICE CHAIR
- Total calculated
- $63,000
- From this org
- $0
- From related orgs
- $63,000
- Other
- $0
- Hours/week
- 0.5 + 11.1 related
-
H Declan BrownH DECLAN BROWN
SECRETARY
- Total calculated
- $63,000
- From this org
- $0
- From related orgs
- $63,000
- Other
- $0
- Hours/week
- 0.5 + 13.7 related
-
Judith BakerJUDITH BAKER
DIRECTOR
- Total calculated
- $63,000
- From this org
- $0
- From related orgs
- $63,000
- Other
- $0
- Hours/week
- 0.5 + 11.1 related
-
Rev Michelle HolmesREV MICHELLE HOLMES
DIRECTOR
- Total calculated
- $63,000
- From this org
- $0
- From related orgs
- $63,000
- Other
- $0
- Hours/week
- 0.5 + 11.7 related
-
William BattisonWILLIAM BATTISON
DIRECTOR
- Total calculated
- $63,000
- From this org
- $0
- From related orgs
- $63,000
- Other
- $0
- Hours/week
- 0.5 + 10.1 related
-
Alan GriffithALAN GRIFFITH
DIRECTOR
- Total calculated
- $63,000
- From this org
- $0
- From related orgs
- $63,000
- Other
- $0
- Hours/week
- 0.5 + 11.7 related
-
Sharon RothSHARON ROTH
RESIDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John H Cochrane IIIJOHN H COCHRANE III
PRESIDENT/CHIEF EXECUTIVE OFFICER
- Total calculated
- $1,137,774
- From this org
- $0
- From related orgs
- $1,097,391
- Other
- $40,383
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $623,393 related
- Bonus
- $0 + $438,900 related
- Other
- $0 + $35,098 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $27,183 related
- Filer's total
- $0 + $1,137,774 related
-
Daniel OgusDANIEL OGUS
CHIEF OPERATING OFFICER
- Total calculated
- $895,319
- From this org
- $0
- From related orgs
- $853,732
- Other
- $41,587
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $496,166 related
- Bonus
- $0 + $314,160 related
- Other
- $0 + $43,406 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $28,387 related
- Filer's total
- $0 + $895,319 related
-
Andrew McDonaldANDREW MCDONALD
CHIEF FINANCIAL OFFICER
- Total calculated
- $651,891
- From this org
- $611,176
- From related orgs
- $0
- Other
- $40,715
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $397,572
- Bonus
- $191,100
- Other
- $22,504
- Deferred
- $12,711
- Nontaxable benefits
- $28,004
- Filer's total
- $651,891
-
Bethany GhassemiBETHANY GHASSEMI
CHIEF LEGAL OFFICER
- Total calculated
- $560,689
- From this org
- $545,496
- From related orgs
- $0
- Other
- $15,193
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $348,235
- Bonus
- $166,530
- Other
- $30,731
- Deferred
- $13,280
- Nontaxable benefits
- $1,913
- Filer's total
- $560,689
-
Fleming MengFLEMING MENG
CIO (UNTIL 1/23)
- Total calculated
- $110,080
- From this org
- $0
- From related orgs
- $110,080
- Other
- $0
- Hours/week
- 0
-
Nick LindbergNICK LINDBERG
CHIEF INFORMATION OFFICER
- Total calculated
- $229,272
- From this org
- $227,297
- From related orgs
- $0
- Other
- $1,975
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $226,828
- Bonus
- $0
- Other
- $469
- Deferred
- $0
- Nontaxable benefits
- $1,975
- Filer's total
- $229,272
-
James ParkJAMES PARK
VP COMMUNICATIONS
- Total calculated
- $310,226
- From this org
- $0
- From related orgs
- $276,648
- Other
- $33,578
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $0 + $187,822 related
- Bonus
- $0 + $69,930 related
- Other
- $0 + $18,896 related
- Deferred
- $0 + $12,626 related
- Nontaxable benefits
- $0 + $20,952 related
- Filer's total
- $0 + $310,226 related
-
Lisa HollandLISA HOLLAND
VP REGIONAL OPERATIONS
- Total calculated
- $334,401
- From this org
- $0
- From related orgs
- $299,806
- Other
- $34,595
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $0 + $203,406 related
- Bonus
- $0 + $84,588 related
- Other
- $0 + $11,812 related
- Deferred
- $0 + $11,769 related
- Nontaxable benefits
- $0 + $22,826 related
- Filer's total
- $0 + $334,401 related
-
Marc HerreraMARC HERRERA
VP HEALTHCARE & QUALITY
- Total calculated
- $486,302
- From this org
- $0
- From related orgs
- $461,375
- Other
- $24,927
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $0 + $114,603 related
- Bonus
- $0 + $66,129 related
- Other
- $0 + $280,643 related
- Deferred
- $0 + $11,930 related
- Nontaxable benefits
- $0 + $12,997 related
- Filer's total
- $0 + $486,302 related
-
Anika HartounianANIKA HARTOUNIAN
VP OF FINANCE
- Total calculated
- $334,595
- From this org
- $0
- From related orgs
- $296,559
- Other
- $38,036
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $0 + $182,411 related
- Bonus
- $0 + $106,950 related
- Other
- $0 + $7,198 related
- Deferred
- $0 + $8,455 related
- Nontaxable benefits
- $0 + $29,581 related
- Filer's total
- $0 + $334,595 related
-
Suzanne NagelSUZANNE NAGEL
VP MARKETING
- Total calculated
- $315,289
- From this org
- $0
- From related orgs
- $276,191
- Other
- $39,098
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $0 + $191,164 related
- Bonus
- $0 + $79,040 related
- Other
- $0 + $5,987 related
- Deferred
- $0 + $6,264 related
- Nontaxable benefits
- $0 + $32,834 related
- Filer's total
- $0 + $315,289 related
-
Shacasey RogersSHACASEY ROGERS
VP HUMAN RESOURCES
- Total calculated
- $396,922
- From this org
- $372,622
- From related orgs
- $0
- Other
- $24,300
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $247,437
- Bonus
- $83,294
- Other
- $41,891
- Deferred
- $11,996
- Nontaxable benefits
- $12,304
- Filer's total
- $396,922
-
Dennis GradillasDENNIS GRADILLAS
VP SALES
- Total calculated
- $486,469
- From this org
- $447,778
- From related orgs
- $0
- Other
- $38,691
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $217,025
- Bonus
- $219,826
- Other
- $10,927
- Deferred
- $12,614
- Nontaxable benefits
- $26,077
- Filer's total
- $486,469
-
Gregory BearceGREGORY BEARCE
VP REGIONAL OPERATIONS
- Total calculated
- $284,946
- From this org
- $252,310
- From related orgs
- $0
- Other
- $32,636
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $144,188
- Bonus
- $78,208
- Other
- $29,914
- Deferred
- $11,480
- Nontaxable benefits
- $21,156
- Filer's total
- $284,946
-
Jessica LopezJESSICA LOPEZ
VP REGIONAL OPERATIONS
- Total calculated
- $327,534
- From this org
- $283,477
- From related orgs
- $0
- Other
- $44,057
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $195,628
- Bonus
- $80,451
- Other
- $7,398
- Deferred
- $11,192
- Nontaxable benefits
- $32,865
- Filer's total
- $327,534
-
Debby GonzalesDEBBY GONZALES
VP REGIONAL OPERATIONS
- Total calculated
- $323,359
- From this org
- $301,613
- From related orgs
- $0
- Other
- $21,746
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $205,980
- Bonus
- $64,275
- Other
- $31,358
- Deferred
- $9,384
- Nontaxable benefits
- $12,362
- Filer's total
- $323,359
-
Melissa HonigMELISSA HONIG
EXECUTIVE DIRECTOR
- Total calculated
- $301,578
- From this org
- $287,449
- From related orgs
- $0
- Other
- $14,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,991
- Bonus
- $72,819
- Other
- $12,639
- Deferred
- $13,266
- Nontaxable benefits
- $863
- Filer's total
- $301,578
-
Lauren QuevedoLAUREN QUEVEDO
DIRECTOR HR TECH & PAYROLL
- Total calculated
- $303,187
- From this org
- $271,690
- From related orgs
- $0
- Other
- $31,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,608
- Bonus
- $67,745
- Other
- $18,337
- Deferred
- $12,761
- Nontaxable benefits
- $18,736
- Filer's total
- $303,187
-
Tim JonesTIM JONES
VP IT SVC MANAGEMENT (UNTIL 8/23)
- Total calculated
- $277,602
- From this org
- $258,957
- From related orgs
- $0
- Other
- $18,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,498
- Bonus
- $62,178
- Other
- $93,281
- Deferred
- $0
- Nontaxable benefits
- $18,645
- Filer's total
- $277,602
-
Bradley BurgoyneBRADLEY BURGOYNE
EXECUTIVE DIRECTOR (UNTIL 9/23)
- Total calculated
- $304,398
- From this org
- $274,164
- From related orgs
- $0
- Other
- $30,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,279
- Bonus
- $58,473
- Other
- $71,412
- Deferred
- $9,944
- Nontaxable benefits
- $20,290
- Filer's total
- $304,398
-
Daniel WittmanDANIEL WITTMAN
EXECUTIVE DIRECTOR
- Total calculated
- $299,755
- From this org
- $263,285
- From related orgs
- $0
- Other
- $36,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,494
- Bonus
- $75,274
- Other
- $8,517
- Deferred
- $12,167
- Nontaxable benefits
- $24,303
- Filer's total
- $299,755
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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- FIRST CLASS TRAVEL IS AVAILABLE TO EXECUTIVE TEAM MEMBERS OF THE ORGANIZATION. TRAVEL FOR COMPANIONS IS AVAILABLE FOR EXECUTIVE TEAM MEMBERS. A COST REIMBURSEMENT BENEFIT OF $60/MONTH IS AVAILABLE TO CERTAIN EXECUTIVE TEAM MEMBERS FOR MONTHLY GYM MEMBERSHIP DUES.
- PART I, LINE 3
- COMPENSATION OF THE CEO IS DETERMINED BY HUMANGOOD USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
- PART I, LINE 4B
- CERTAIN KEY EXECUTIVES WERE ALLOWED TO PARTICIPATE IN AN IRC 457(F) PLAN, WHEREBY (SUBJECT TO PLAN AMENDMENT) THE PLAN WILL FUND REGULAR CONTRIBUTIONS AND EARN A RETURN EQUAL TO THE CONSUMER PRICE INDEX RATE PLUS 2.5 PERCENT WITH A CAP OF 6.0 PERCENT.
- PART I, LINE 7
- INCENTIVE COMPENSATION: EXECUTIVE DIRECTORS, REGIONAL MANAGERS AND SENIOR MANAGEMENT ARE ELIGIBLE FOR INCENTIVE COMPENSATION. IN THE CALENDAR YEAR PRECEDING THE INCENTIVE COMPENSATION, GOALS ARE SET FOR EACH INDIVIDUAL THAT ALIGN WITH THE STRATEGIC AND OPERATIONAL OBJECTIVES OF THE ORGANIZATION. THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD. BEFORE ANY PAYMENT IS MADE, THE INCENTIVE COMPENSATION POOL MUST BE FUNDED BY (A) EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES, SUBJECT TO A CAP; AND (B) MEETING OR EXCEEDING BUDGETED OPERATING MARGIN BY A PREDETERMINED AMOUNT. IF THE INCENTIVE POOL IS PARTIALLY FUNDED, THE PARTIAL PERCENTAGE IS APPLIED TO THE POTENTIAL PAYMENT FOR EACH TEAM MEMBER'S ATTAINED GOALS. THE ATTAINMENT OF THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD PRIOR TO PAYMENT. FOR OTHER TEAM MEMBERS, THE ATTAINMENT OF EACH INCENTIVE GOAL IS ASSESSED BY THE INCENTIVE-ELIGIBLE TEAM MEMBER'S SUPERVISOR AND ULTIMATELY REVIEWED BY THE CEO PRIOR TO PAYMENT.
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
-
$2,537,350
CAPITAL CONTRIBUTIONS
-
$450,000
OVERHEAD COST SUBSIDIZATION
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.
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501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
-
BALA PRESBYTERIAN HOME FOUNDATION
501(C)(3) · FUNDRAISING & SUPPORT · PA
Directly controlled by HUMANGOOD EAST
-
BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
BAY VISTA SENIOR HOUSING
501(C)(3) · AFFORDABLE HOUSING · WA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
CANTERBURY VILLAGE RETIREMENT CORP
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
GERMANTOWN INTERFAITH HOUSING INC
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
-
501(C)(3) · AFFORDABLE HOUSING · WA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
-
GREENWAY PRESBYTERIAN APARTMENTS INC
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · PARENT ORGANIZATION · CA
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD CORNERSTONE
-
HUMANGOOD ARIZONA INC DBA TERRACES OF PHOENIX
501(C)(3) · LIFE PLAN COMMUNITY · AZ
Directly controlled by HUMANGOOD CORNERSTONE
-
501(C)(3) · PARENT ORGANIZATION · CA
Directly controlled by HUMANGOOD
-
501(C)(3) · PARENT ENTITY · PA
Directly controlled by HUMANGOOD CORNERSTONE
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501(C)(3) · FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES · CA
Directly controlled by HUMANGOOD SOCAL
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501(C)(3) · SUPPORT FOR NON-PROFIT RESIDENTIAL COMMUNITIES · CA · controlled entity
Directly controlled by HUMANGOOD NORCAL
-
HUMANGOOD FRESNO DBA THE TERRACES AT SAN JOAQUIN GARDENS
501(C)(3) · LIFE PLAN COMMUNITY · CA
Directly controlled by HUMANGOOD
-
HUMANGOOD IDAHO DBA TERRACES OF BOISE
501(C)(3) · LIFE PLAN COMMUNITY · CA
Directly controlled by HUMANGOOD CORNERSTONE
-
HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY
501(C)(3) · LIFE PLAN COMMUNITY · CA
Directly controlled by HUMANGOOD CORNERSTONE
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501(C)(3) · PROVIDE SENIOR LIVING OPTIONS, FUNDRAISING & SUPPORT · PA
Directly controlled by HUMANGOOD EAST
-
501(C)(3) · LIFE PLAN COMMUNITIES · CA
Directly controlled by HUMANGOOD
-
HUMANGOOD WASHINGTON DBA JUDSON PARK RETIREMENT COMMUNITY
501(C)(3) · LIFE PLAN COMMUNITY · WA
Directly controlled by HUMANGOOD CORNERSTONE
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · INACTIVE · PA
Directly controlled by HUMANGOOD EAST
-
MANTUA PRESBYTERIAN APARTMENTS INC
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
-
MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
OLD CITY PRESBYTERIAN APARTMENTS INC
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
-
PHILADELPHIA PRESBYTERY APARTMENTS OF MORRISVILLE INC
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
-
PHILADELPHIA PRESBYTERY APARTMENTS INC
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
-
PHILADELPHIA PRESBYTERY HOMES WC TRUST
501(C)(3) · INACTIVE · PA
Directly controlled by HUMANGOOD EAST
-
501(C)(3) · MASTER PAYROLL COMPANY · PA
Directly controlled by HUMANGOOD EAST
-
PRESBYTERIAN APARTMENTS AT 58TH STREET INC
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
-
PRESBYTERIAN HOME AT 58TH STREET
501(C)(3) · SUPPORT TO AFFILIATES · PA
Directly controlled by HUMANGOOD EAST
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
501(C)(3) · AFFORDABLE HOUSING · WA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
SAN LEANDRO SENIOR HOUSING INC
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSING
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUTAIN VISTAS
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
SIERRA GATEWAY SENIOR RESIDENCE
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
SIERRA GATEWAY SENIOR RESIDENCE II
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
SOUTH PHILADELPHIA PRESBYTERIAN APARTMENTS INC
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
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SOUTHWEST PHILADELPHIA NEIGHBORHOOD RENEWAL PROGRAM
501(C)(3) · INACTIVE · PA
Directly controlled by HUMANGOOD EAST
-
SOUTHWEST PHILADELPHIA PRESBYTERY APARTMENTS INC
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
-
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
-
TIOGA PRESBYTERIAN APARTMENTS INC
501(C)(3) · LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED · PA
Directly controlled by HUMANGOOD EAST
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VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING
501(C)(3) · AFFORDABLE HOUSING · CA
Directly controlled by HUMANGOOD AFFORDABLE HOUSING
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WEST VALLEY NURSING HOMES INC DBA TERRACES AT SUMMITVIEW
501(C)(3) · LIFE PLAN COMMUNITY · WA
Directly controlled by HUMANGOOD CORNERSTONE
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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HUMANGOOD PROPERTIES
C · PROPERTY HOLDING COMPANY · CA
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PENINSULA COMMUNITY HOUSING CORPORATION
C · PROPERTY HOLDING COMPANY · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349306145
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