California Nevada Methodist Homes
- Assets
- $48.8m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 208
- Location
- Oakland, CA
- Founding
- 03/1963
- Data as of
- 06/2021
- EIN
- 94-1312411
Organization Overview
California Nevada Methodist Homes is located in Oakland, CA. The organization was established in 1963. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, California Nevada Methodist Homes employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Nevada Methodist Homes is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, California Nevada Methodist Homes generated $19.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $24.4m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RETIREMENT AND LONG-TERM HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION OPERATED TWO RETIREMENT RESIDENCES THAT PROVIDED ROOM AND BOARD, MEDICAL, PERSONAL, AND HEALTH CARE SERVICES FOR AN AVERAGE OF 275 RESIDENTS DURING THE YEAR ENDED 6/30/21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mindy Han Employee | 40 | $246,098 | |
Annmarie Charles Employee | 40 | $214,727 | |
Robert L Leeper VP & CFO | Officer | 40 | $168,694 |
Flordeliza Corpuz Employee | 40 | $156,663 | |
Tristan Piper Employee | 40 | $149,155 | |
Tesfai Haile Employee | 40 | $134,694 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
East Bay Construction And Remo Apartment Renovation | 6/29/19 | $129,620 |
Hanson Bridgett Marcus Vlahos Legal Services | 6/29/19 | $569,747 |
Always Available Care Registry Retirement Services | 6/29/19 | $102,936 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $206,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,854 |
| Total Program Service Revenue | $19,306,113 |
| Investment income | $4,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $113,252 |
| Net Gain/Loss on Asset Sales | $9 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,672,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,694 |
| Compensation of current officers, directors, key employees. | $67,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,425,822 |
| Pension plan accruals and contributions | $334,849 |
| Other employee benefits | $1,416,172 |
| Payroll taxes | $751,008 |
| Fees for services: Management | $3,097,610 |
| Fees for services: Legal | $259,138 |
| Fees for services: Accounting | $84,212 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,090 |
| Advertising and promotion | $396,761 |
| Office expenses | $213,015 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,373,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,594,052 |
| Insurance | $731,817 |
| All other expenses | $1,135,959 |
| Total functional expenses | $24,405,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $275,097 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,442,304 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,223,152 |
| Net Land, buildings, and equipment | $44,192,472 |
| Investments—publicly traded securities | $1,629,930 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,517 |
| Total assets | $48,784,472 |
| Accounts payable and accrued expenses | $7,386,466 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $30,352,112 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,703,240 |
| Total liabilities | $70,441,818 |
| Net assets without donor restrictions | -$21,723,746 |
| Net assets with donor restrictions | $66,400 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,784,472 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Nevada Methodist Homes has recieved totaling $27,062.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Monterey County Monterey, CA PURPOSE: GENERAL SUPPORT | $27,062 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Posada At Park Centre Inc Green Valley, AZ | $182,054,249 | $47,958,568 |
Northern California Retired Officers Community Fairfield, CA | $260,915,478 | $45,201,737 |
Casa De Las Campanas Inc San Diego, CA | $261,081,118 | $41,918,031 |
Beatitudes Campus Of Care Phoenix, AZ | $120,319,049 | $33,436,636 |
Eisenberg Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $65,782,377 | $31,680,151 |
St Pauls Episcopal Home Inc San Diego, CA | $87,096,131 | $36,208,689 |
Oconnor Woods Housing Corporation Stockton, CA | $90,240,253 | $33,053,547 |
Willamette View Manor Inc Portland, OR | $158,572,403 | $34,857,993 |
People Of Faith Inc Sun City, AZ | $251,643,138 | $33,088,460 |
Congregational Homes Pomona, CA | $121,991,966 | $32,927,075 |
Arcadia Retirement Residence Honolulu, HI | $73,016,620 | $39,256,869 |
Retirement Housing Foundation Long Beach, CA | $205,386,585 | $45,688,104 |