{"success":true,"data":{"_id":237085414,"filings":[{"Organization":{"value":null,"Person":["Claire McAuliffe","Betsey Cutler","Bruce Scott","Margaret Peggy Harrington","Andy Berman","Genevieve Moore","Scott MIller","Paula Reynolds","Betsy Bickle","Jayne Greenberg","Sarah Oliver","Keith Phillips","Thomas Silk","Michelle Steinhart","Brian Swartz","Barbara Solomon","Susan Badger","Carl Upthegrove","Lynette Clark","Robin Keating","Kay McMahon","Hayley Ragasa","Dolly Verrue","Carol Arvisu"],"Title":["Vice Pres through 12/2016 / Pres","Pres through 12/2016 / Director","Treas through 12/2016 / Vice Pres","Secr through 12/2016 / Director","Director / Secr through 4/2017","Director / Secr effective 4/2017","Director / Treas effective 1/2017","Member At Large","Director","Director","Director","Director","Director","Director","Director","Chief Executive Officer","Chief Operations Officer","CFO through 8/31/2017","Controller / CFO start 9/1/2017","Chief Development Officer","Director of Human Resources","Director of Nursing","Project Manager","Assistant Director of Nursing"],"Hours":[3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224100,186713,166432,136879,152891,151863,133125,125718,114039],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215339,177952,157671,128118,144130,143102,124364,116957,105278],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8761,8761,8761,8761,8761,8761,8761,8761,8761]},"Basic":{"value":null,"mission":"The redwoods is a multi-level retirement facility providing affordable housing for elders.","year":2016,"name":"The Redwoods A Community of Seniors","phone":4153832741,"website":"WWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Hunter Moore","year_formation":1972,"state_legal_domicile":"CA","total_volunteers":750,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"40 Camino Alto, Mill Valley, CA, 94941, USA","city":"Mill Valley","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":222,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20398544,"Contributions":{"value":446736,"Other contributions":370205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":76531,"Related organizations":0},"Program revenue":{"value":19140212,"Total revenue":{"value":19042095,"Assisted Living":6469463,"Health Care":6036066,"INDEPENDENT LIVING":5662799,"Service/Processing Fees":843092,"Resident Meals":30675},"Total other revenue":98117,"Unrelated business revenue":0},"Investment income":{"value":775461,"Investment income total":311935,"Net investment gain":463526,"Income from invest bond proceeds":0},"Other revenues":{"value":36135,"Other total":29535,"Royalties revenue":0,"Net rental income":6600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18942556,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11105996,"Current officers":854582,"Disqualified persons":0,"Other salaries and wages":8284181,"Pension plan contributions":204533,"Other employee benefits":1098597,"Payroll taxes":664103},"Other expenses":{"value":7836560,"Management services":0,"Legal":72620,"Accounting":60377,"Lobbying services":0,"Investment management fees":0,"Other services":1894521,"Advertising":62502,"Office expenses":375267,"Information technology":0,"Royalties":0,"Occupancy":1331768,"Travel":60257,"Conferences and meetings":0,"Interest":690226,"Payments to affiliates":0,"Depreciation and depletion":1783812,"Insurance":550669,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":819253,"REPAIRS/MAINTENANCE":414506,"Licenses":372974,"Dues & Subscriptions":31773},"All other expenses":135288},"Functional Expenses":{"value":null,"Program Service Expenses":15971187,"Management And General Expenses":2393894,"Fundraising Expenses":577475}},"Assets":{"value":55129786,"Non-interest bearing cash":419472,"Savings and temp cash investments":6043342,"Pledges and grants receivable":28691,"Accounts receivable":408712,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8469,"Prepaid expenses deferred charges":242092,"Land, building, equipment":38930508,"Investments publicly traded":9038681,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9819},"Liabilities":{"value":29728974,"Sum of Total Liabilities":0,"Accounts payable, accrued":2173019,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":27438349,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":117606},"Fund balance":{"value":25400812,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21240818,"Temporarily restricted net assets":1603318,"Permanently restricted net assets":2556676},"Ratings":{"Program Expense Ratio":{"score":0.8431379059932567,"percentile":0.6830311037355095},"Fundraising Efficiency":{"score":0.7736023204467726,"percentile":0.03604177047360928},"Operating Margin":{"score":0.07137705514668105,"percentile":0.5700953740809211},"Liabilities to Assets Ratio":{"score":0.5392542971235187,"percentile":0.1256855987794826},"Operating Reserve Ratio":{"score":2.9103667952730348,"percentile":0.7057621680675971},"Officer Compensation Ratio":{"score":0.07347266123959195,"percentile":0.6504847019384659},"Program Expense Growth":{"score":0.08098432233819154,"percentile":0.6302976604133158},"Revenue Growth":{"score":0.06566451239824506,"percentile":0.6666703062361784},"Asset Growth":{"score":0.005236650640259108,"percentile":0.341900798665032},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5869650599700698,"percentile":0.5670623630229924}},"source_xml":"201802209349300045_public.xml"},{"Organization":{"value":null,"Person":["JIM LYNCH","JANET HINES","ANDREA FLYNN","BOB HARMON","LAURA H SMITH","RICHARD C RONALD","DANIEL D BIKLE","MARGARET CHU LUCACCINI","JIM DAY","FRANK GERBER","PETER GORDON","BRITTANY IMWALLE","MIKE HOUSE","VERA MEISLIN","BURTON MILLER FAIA","DR AL OPPENHEIM","KENDRA POLLACK","LOUIS PATLER PHD","DAVID S RAND","BOB REYNOLDS","ANN URE","J HUNTER MOORE","MICHELLE MARTINEZ","HOLLY YUO","KYLE RUTH-ISLAS","POLLY WRIGHT","CHRISTIAN MILLS","WILLIAM FOSTER","TAYLOR KELLY","MARTHA NIDY-ACOSTA","LYNETTE CLARK"],"Title":["PRESIDENT (THRU 12/2023)","VP (THRU 12/2023) / PRES (START 1/2024)","BOARD MEMBER / VP (START 1/2024)","SECR (THRU 12/2023) / MEMBER-AT-LARGE","BOARD MEMBER / SECRETARY (START 1/2024)","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 12/2023)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 12/2023)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 12/2023)","BOARD MEMBER","BOARD MEMBER (THRU 12/2023)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 12/2023)","CEO","CFO (THRU 12/2023)","CFO (START 3/2024)","COO/ADMINISTRATOR","INFECTION PREV & DIR OF STAFF DEV","FUND DEVELOPMENT DIRECTOR","DIRECTOR OF COMMUNITY RELATIONS","DIRECTOR OF FACILITIES","DIRECTOR OF HUMAN RESOURCES","FORMER CFO / SR. ACCOUNTANT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304180,198178,0,215462,198613,176977,174414,172584,168214,130878],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293805,187850,0,188887,188285,166149,161236,162256,143639,120550],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10375,10328,0,26575,10328,10828,13178,10328,24575,10328]},"Basic":{"value":null,"mission":"The redwoods is a multi-level retirement facility providing affordable housing for seniors.","year":2023,"name":"THE REDWOODS A COMMUNITY OF SENIORS","phone":4153832741,"website":"WWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE RUTH-ISLAS","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":203,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"40 CAMINO ALTO, MILL VALLEY, CA, 94941, USA","city":"MILL VALLEY","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":192,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":192,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27482723,"Contributions":{"value":801558,"Other contributions":696459,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105099,"Related organizations":0},"Program revenue":{"value":26064252,"Total revenue":{"value":26064252,"INDEPENDENT LIVING RENTAL INCOME":8958650,"ASSISTED LIVING RENTAL INCOME":7985012,"HEALTH CARE RENTAL INCOME":7509948,"SERVICE/PROCESSING FEES":1597882,"OTHER OPERATING REVENUE":12760},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":447759,"Investment income total":602935,"Net investment gain":-155176,"Income from invest bond proceeds":0},"Other revenues":{"value":169154,"Other total":151631,"Royalties revenue":0,"Net rental income":17523,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25992801,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14292777,"Current officers":732813,"Disqualified persons":24009,"Other salaries and wages":10981247,"Pension plan contributions":203659,"Other employee benefits":1498563,"Payroll taxes":852486},"Other expenses":{"value":11700024,"Management services":0,"Legal":22795,"Accounting":114345,"Lobbying services":0,"Investment management fees":0,"Other services":2903062,"Advertising":78474,"Office expenses":500213,"Information technology":357155,"Royalties":0,"Occupancy":1749400,"Travel":7629,"Conferences and meetings":44164,"Interest":592745,"Payments to affiliates":0,"Depreciation and depletion":2617308,"Insurance":630854,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1716405,"REPAIRS & MAINTENANCE":522947,"LICENSES & FEES":516714,"OPERATING SUPPLIES":515315,"RESIDENT SERVICES":161429},"All other expenses":365475},"Functional Expenses":{"value":null,"Program Service Expenses":21972525,"Management And General Expenses":3618741,"Fundraising Expenses":401535}},"Assets":{"value":56156238,"Non-interest bearing cash":439125,"Savings and temp cash investments":10773164,"Pledges and grants receivable":0,"Accounts receivable":1013909,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8469,"Prepaid expenses deferred charges":121863,"Land, building, equipment":37080242,"Investments publicly traded":6719466,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22987217,"Sum of Total Liabilities":0,"Accounts payable, accrued":2796690,"Grants payable":0,"Deferred, revenue":26604,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20031290,"Unsecured notes loans payable":0,"Other liabilities":132633},"Fund balance":{"value":33169021,"Net assets without donor restriction":27315605,"Net assets with donor restriction":5853416,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8453311745817621,"percentile":0.6861853818082219},"Fundraising Efficiency":{"score":1.9962344502969853,"percentile":0.07505685980278361},"Operating Margin":{"score":0.05421304140786923,"percentile":0.5342805184525011},"Liabilities to Assets Ratio":{"score":0.40934396282030144,"percentile":0.16170565177563323},"Operating Reserve Ratio":{"score":2.160453504029827,"percentile":0.6358824386516551},"Officer Compensation Ratio":{"score":0.0669223759301662,"percentile":0.6782525627006364},"Program Expense Growth":{"score":0.05066726026173015,"percentile":0.5338504422875388},"Revenue Growth":{"score":0.04996406056352015,"percentile":0.6062170566465398},"Asset Growth":{"score":-0.0006742681207344892,"percentile":0.3162082153129378},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5702127083466677,"percentile":0.5174747614332742}},"source_xml":"202522169349301867_public.xml"},{"Organization":{"value":null,"Person":["JIM LYNCH","JIM DAY","GENEVIEVE MOORE","BOB HARMON","MICHELE STEINHART","RICHARD C RONALD","DANIEL D BIKLE","MARGARET CHU LUCACCINI","FRANK GERBER","PETER GORDON","NOAH W GRIFFIN","MIKE HOUSE","VERA MEISLIN","DR AL OPPENHEIM","LOUIS PATLER PHD","BOB REYNOLDS","ANN URE","J HUNTER MOORE","LYNETTE CLARK","CATHERINE SCOTT","CHRISTIAN MILLS","TAYLOR KELLY","POLLY WRIGHT","CHARITE BEAUVOIR","DOLLY VERRUE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY THROUGH 12/2021","SECRETARY START 1/2022","TREASURER THROUGH 12/2021","TREASURER START 12/2022","BOARD MEMBER","BOARD MEMBER START 1/2022","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THROUGH 12/2021","BOARD MEMBER","BOARD MEMBER START 1/2022","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","ADMINISTRATOR","DIRECTOR OF FUND DEVELOPMENT","DIRECTOR OF FACILITIES","INFECTION PREV & DIR OF STAFF DEV","HCC RN THROUGH 4/2022","E-HEALTH REC PROJ MGR THROUGH 4/2022"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,313625,234471,222400,165483,155333,143198,139678,136184],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305421,226267,214196,157279,147129,134994,131474,134541],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8204,8204,8204,8204,8204,8204,8204,1643]},"Basic":{"value":null,"mission":"The redwoods is a multi-level retirement facility providing affordable housing for seniors.","year":2021,"name":"THE REDWOODS A COMMUNITY OF SENIORS","phone":4153832741,"website":"WWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J HUNTER MOORE","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"40 CAMINO ALTO, MILL VALLEY, CA, 94941, USA","city":"MILL VALLEY","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24682734,"Contributions":{"value":1073723,"Other contributions":995681,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":78042,"Related organizations":0},"Program revenue":{"value":23069559,"Total revenue":{"value":23069559,"INDEPENDENT LIVING RENTAL INCOME":7851253,"ASSISTED LIVING RENTAL INCOME":7638429,"HEALTH CARE RENTAL INCOME":6297533,"SERVICE/PROCESSING FEES":1264866,"OTHER OPERATING REVENUE":17478},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":396134,"Investment income total":298243,"Net investment gain":97891,"Income from invest bond proceeds":0},"Other revenues":{"value":143318,"Other total":126887,"Royalties revenue":0,"Net rental income":16431,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25793669,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11791965,"Current officers":764874,"Disqualified persons":0,"Other salaries and wages":9309065,"Pension plan contributions":123080,"Other employee benefits":838320,"Payroll taxes":756626},"Other expenses":{"value":14001704,"Management services":0,"Legal":30546,"Accounting":97270,"Lobbying services":0,"Investment management fees":0,"Other services":2742904,"Advertising":69638,"Office expenses":174664,"Information technology":269032,"Royalties":0,"Occupancy":1358559,"Travel":2339,"Conferences and meetings":75061,"Interest":891834,"Payments to affiliates":0,"Depreciation and depletion":2437367,"Insurance":363726,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4886639,"LOSS ON EXTINGUISHMENT":3623497,"OPERATING SUPPLIES":557465,"REPAIRS & MAINTENANCE":452002,"LICENSES & FEES":253675},"All other expenses":602125},"Functional Expenses":{"value":null,"Program Service Expenses":18795297,"Management And General Expenses":6673635,"Fundraising Expenses":324737}},"Assets":{"value":52719749,"Non-interest bearing cash":520266,"Savings and temp cash investments":4656173,"Pledges and grants receivable":0,"Accounts receivable":373279,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8469,"Prepaid expenses deferred charges":141476,"Land, building, equipment":38712861,"Investments publicly traded":8306685,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":540},"Liabilities":{"value":24538913,"Sum of Total Liabilities":0,"Accounts payable, accrued":2072160,"Grants payable":0,"Deferred, revenue":87475,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":22247392,"Unsecured notes loans payable":0,"Other liabilities":131886},"Fund balance":{"value":28180836,"Net assets without donor restriction":23371695,"Net assets with donor restriction":4809141,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7286786924341784,"percentile":0.5560396912988488},"Fundraising Efficiency":{"score":3.30643874889526,"percentile":0.12787479226610676},"Operating Margin":{"score":-0.045008587784481247,"percentile":0.29307297257472925},"Liabilities to Assets Ratio":{"score":0.46545959465778186,"percentile":0.14488973883746045},"Operating Reserve Ratio":{"score":2.043902672396083,"percentile":0.621744536815878},"Officer Compensation Ratio":{"score":0.0585559192839142,"percentile":0.7160284965375642},"Program Expense Growth":{"score":0.053229799561877254,"percentile":0.5433157298065726},"Revenue Growth":{"score":0.052911404269297455,"percentile":0.6183737787494495},"Asset Growth":{"score":-0.0006200259794133814,"percentile":0.3164372704367215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5090485723134651,"percentile":0.3441520379538927}},"source_xml":"202341469349301009_public.xml"},{"Organization":{"value":null,"Person":["HUNTER MOORE","CAROLYN MARTIN","CATHERINE SCOTT","LYNETTE CLARK","SUSAN BADGER","CHRISTIAN MILLS","TAYLOR KELLY","POLLY WRIGHT","NOREEN MCKEON","THERESA FISCHER","JIM LYNCH","JIM DAY","GENEVIEVE MOORE","BRUCE SCOTT","MICHELLE STEINHART","BETSY BIKLE","DANIEL D BIKLE","FRANK GERBER","PETER GORDON","NOAH W GRIFFIN","BOB HARMON","MIKE HOUSE","CLAIRE MCAULIFFE","DR AL OPPENHEIM","LOUIS PATLER PHD","BOB REYNOLDS","RICHARD C RONALD","BRIAN SWARTZ","ANN URE"],"Title":["CHIEF EXECUTIVE OFFICER","DIRECTOR OF NURSING THROUGH 12/2020","ADMINISTRATOR","CHIEF FINANCIAL OFFICER","FORMER COO (THROUGH 4/2020)","DIRECTOR OF FUND DEVELOPMENT","DIRECTOR OF FACILITIES","LICENSED VOCATIONAL NURSE","DIRECTOR OF PROGRAMS","CONTROLLER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER THROUGH 12/2020","MEMBER-AT-LARGE/TREAS. START 1/2021","BOARD MEMBER THROUGH 12/2020","BOARD MEMBER START 1/2021","BOARD MEMBER START 1/2021","BOARD MEMBER START 1/2021","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THROUGH 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER START 1/2021","BOARD MEMBER THROUGH 12/2020","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,32.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[290469,229888,218336,208806,168290,156223,152125,144128,134764,127819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[282718,223229,211677,201055,165455,148472,144374,136377,127013,120068,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7751,6659,6659,7751,2835,7751,7751,7751,7751,7751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The redwoods is a multi-level retirement facility providing affordable housing for seniors.","year":2020,"name":"THE REDWOODS A COMMUNITY OF SENIORS","phone":4153832741,"website":"WWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HUNTER MOORE","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"40 CAMINO ALTO, MILL VALLEY, CA, 94941, USA","city":"MILL VALLEY","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26489079,"Contributions":{"value":3803108,"Other contributions":2144861,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1658247,"Related organizations":0},"Program revenue":{"value":22265788,"Total revenue":{"value":22265788,"INDEPENDENT LIVING RENTAL INCOME":7095768,"ASSISTED LIVING RENTAL INCOME":7077280,"HEALTH CARE RENTAL INCOME":6869407,"SERVICE/PROCESSING FEES":1210444,"OTHER OPERATING REVENUE":12889},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":268130,"Investment income total":305823,"Net investment gain":-37693,"Income from invest bond proceeds":0},"Other revenues":{"value":152053,"Other total":133848,"Royalties revenue":0,"Net rental income":18205,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22355025,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12429239,"Current officers":886170,"Disqualified persons":0,"Other salaries and wages":9056038,"Pension plan contributions":131018,"Other employee benefits":1671802,"Payroll taxes":684211},"Other expenses":{"value":9925786,"Management services":0,"Legal":116509,"Accounting":76709,"Lobbying services":0,"Investment management fees":0,"Other services":2371195,"Advertising":58586,"Office expenses":117773,"Information technology":161932,"Royalties":0,"Occupancy":1746358,"Travel":2666,"Conferences and meetings":48793,"Interest":1404150,"Payments to affiliates":0,"Depreciation and depletion":2327174,"Insurance":296633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":992481,"OPERATING SUPPLIES":626678,"LICENSES & FEES":260373,"RESIDENT SERVICES":65016,"DUES & SUBSCRIPTIONS":40414},"All other expenses":204827},"Functional Expenses":{"value":null,"Program Service Expenses":19074690,"Management And General Expenses":2988719,"Fundraising Expenses":291616}},"Assets":{"value":59516997,"Non-interest bearing cash":1447294,"Savings and temp cash investments":8085226,"Pledges and grants receivable":0,"Accounts receivable":481864,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8469,"Prepaid expenses deferred charges":127583,"Land, building, equipment":38163649,"Investments publicly traded":11200879,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2033},"Liabilities":{"value":28415628,"Sum of Total Liabilities":0,"Accounts payable, accrued":2768776,"Grants payable":0,"Deferred, revenue":69542,"Tax exempt bond liabilities":25457430,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":119880},"Fund balance":{"value":31101369,"Net assets without donor restriction":24917993,"Net assets with donor restriction":6183376,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.85326185052354,"percentile":0.6984959680342858},"Fundraising Efficiency":{"score":13.041492922199057,"percentile":0.47968072104662357},"Operating Margin":{"score":0.15606635474189193,"percentile":0.7064613356610449},"Liabilities to Assets Ratio":{"score":0.47743719327774553,"percentile":0.14156293579665472},"Operating Reserve Ratio":{"score":2.662354302891632,"percentile":0.6859562120737819},"Officer Compensation Ratio":{"score":0.0818987229940472,"percentile":0.6169318701841765},"Program Expense Growth":{"score":0.06075559366565114,"percentile":0.5698846873310306},"Revenue Growth":{"score":0.05595939616647928,"percentile":0.6305797750242101},"Asset Growth":{"score":0.004370157511970382,"percentile":0.33824629004995194},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6446647275665973,"percentile":0.7283168109322826}},"source_xml":"202242249349301319_public.xml"},{"Organization":{"value":null,"Person":["SUDHA PENNATHUR","ANNE MONTGOMERY","BETSEY CUTLER","BOB HARMON","MARGARET HARRINGTON","FABIO AVERSA","JAYNE GREENBERG","HARRIET KOSTIC","PATRICK LONDON","CLAUDIA LOWDER","ROGER PETERS","KEITH PHILLIPS","TIFFANY RASMUSSEN","JOANNE SPOTSWOOD","FRED WHINERY","BARBARA SOLOMON","SUSAN BADGER","CYNTHIA NEUMANN","RON BRUNO","GLENN STEPP","BARBARA FEWER"],"Title":["PRESIDENT","VICE PRES (THRU 1/12-1/14)","VICE PRESIDENT","SECRETARY (THRU 1/2014)","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF FACILITIES","REGISTERED NURSE"],"Hours":[3.0,3.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200916,154259,151822,143148,116501,114084],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191462,144805,142979,133694,107047,104630],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9454,9454,8843,9454,9454,9454]},"Basic":{"value":null,"mission":"The redwoods is a multi level retirement facility providing affordable housing for elders.","year":2013,"name":"THE REDWOODS A COMMUNITY OF SENIORS DBA THE REDWOODS","phone":4153832741,"website":"WWWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUDHA PENNATHUR","year_formation":1972,"state_legal_domicile":"CA","total_volunteers":885,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"40 CAMINO ALTO, MILL VALLEY, CA, 94941, USA","city":"MILL VALLEY","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":213,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":213,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16684289,"Contributions":{"value":1156342,"Other contributions":1097263,"Contributions from gifts and grants":0,"Fundraising revenue":12085,"Dues":0,"Campaigns":0,"Grant revenue":46994,"Related organizations":0},"Program revenue":{"value":15064117,"Total revenue":{"value":15064117,"ASSISTED LIVING":5602572,"HEALTH CARE":4385344,"INDEPENDENT LIVING":4101710,"FEES":974491},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":342748,"Investment income total":289603,"Net investment gain":53145,"Income from invest bond proceeds":0},"Other revenues":{"value":121082,"Other total":31903,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":85755,"Net income from gaming":3424,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14845222,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":141743,"Fundraising professional":141743,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8807857,"Current officers":527324,"Disqualified persons":0,"Other salaries and wages":6809535,"Pension plan contributions":167079,"Other employee benefits":760057,"Payroll taxes":543862},"Other expenses":{"value":5895622,"Management services":884126,"Legal":75424,"Accounting":84228,"Lobbying services":0,"Investment management fees":0,"Other services":437924,"Advertising":42150,"Office expenses":267438,"Information technology":143427,"Royalties":0,"Occupancy":636346,"Travel":17598,"Conferences and meetings":0,"Interest":28415,"Payments to affiliates":0,"Depreciation and depletion":752666,"Insurance":141905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1454581,"OTHER PERSONNEL":564157,"OPERATING SUPPLIES":468471,"REPAIR/MAINTENANCE":421953},"All other expenses":929394},"Functional Expenses":{"value":null,"Program Service Expenses":12579000,"Management And General Expenses":1821196,"Fundraising Expenses":445026}},"Assets":{"value":54382910,"Non-interest bearing cash":1317444,"Savings and temp cash investments":7975565,"Pledges and grants receivable":268521,"Accounts receivable":382577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":86200,"Land, building, equipment":17322681,"Investments publicly traded":24278049,"Investments other":129000,"Investments program related":0,"Intangible assets":0,"Other assets":2622873},"Liabilities":{"value":33422016,"Sum of Total Liabilities":0,"Accounts payable, accrued":2896803,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":30408160,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":117053},"Fund balance":{"value":20960894,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16096793,"Temporarily restricted net assets":2307425,"Permanently restricted net assets":2556676},"Ratings":{"Program Expense Ratio":{"score":0.8473433405037661,"percentile":0.689108254855679},"Fundraising Efficiency":{"score":2.5983695334654606,"percentile":0.09830961494704765},"Operating Margin":{"score":0.110227472084666,"percentile":0.640308852484542},"Liabilities to Assets Ratio":{"score":0.6145683634803655,"percentile":0.10925806208448248},"Operating Reserve Ratio":{"score":3.663327500255638,"percentile":0.7525275051285715},"Officer Compensation Ratio":{"score":0.05932750618347102,"percentile":0.7124051364877094},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6186982275717955,"percentile":0.6590861140036673}},"source_xml":"201532249349302223_public.xml"},{"Organization":{"value":null,"Person":["BETSEY CUTLER","PATRICK LONDON","MARGARET PEGGY HARRINGTON","ANNE MONTGOMERY","JANYNE GREENBURG","CLAIRE MCAULLFE","KEITH PHILLIPS","SUDHA PENTATHUR","BRUCE SCOTT","BRIAN SWARTZ","TIFFANY RASSMUSSEN","SUZANNE IRWIN-WELLS","PAULA REYNOLDS","ROGER PETERS","JOANNE SPOTSWOOD","BARBARA SOLOMON","SUSAN BADGER","CARL UPTHEGROVE","KAY MCMAHON","LYNETTE CLARK","HAYLEY RAGASA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER AT LARGE","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF HUMAN RESOURCES","CONTROLLER","DIRECTOR OF NURSINIG"],"Hours":[3.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200646,178241,129482,137764,130221,128564],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191316,168991,129482,129974,121122,120774],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9330,9250,0,7790,9099,7790]},"Basic":{"value":null,"mission":"The redwoods is a multi level retirement facility providing affordable housing for elders.","year":2014,"name":"THE REDWOODS A COMMUNITY OF SENIORS","phone":4153832741,"website":"WWWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETSEY CUTLER","year_formation":1972,"state_legal_domicile":"CA","total_volunteers":750,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"40 CAMINO ALTO, MILL VALLEY, CA, 94941, USA","city":"MILL VALLEY","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":213,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":213,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17483257,"Contributions":{"value":823807,"Other contributions":600088,"Contributions from gifts and grants":0,"Fundraising revenue":186500,"Dues":0,"Campaigns":0,"Grant revenue":37219,"Related organizations":0},"Program revenue":{"value":16079564,"Total revenue":{"value":16079564,"ASSISTED LIVING":5766745,"HEALTH CARE":4972785,"INDEPENDENT LIVING":4287481,"FEES":1052553},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":534718,"Investment income total":426487,"Net investment gain":108231,"Income from invest bond proceeds":0},"Other revenues":{"value":45168,"Other total":60203,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-15035,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15217394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":146000,"Fundraising professional":146000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9057531,"Current officers":331150,"Disqualified persons":0,"Other salaries and wages":7021841,"Pension plan contributions":163561,"Other employee benefits":979839,"Payroll taxes":561140},"Other expenses":{"value":6013863,"Management services":1066853,"Legal":51239,"Accounting":60571,"Lobbying services":0,"Investment management fees":0,"Other services":461069,"Advertising":47699,"Office expenses":1093808,"Information technology":0,"Royalties":0,"Occupancy":356663,"Travel":18729,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1038036,"Insurance":469637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":802225,"REPAIR/MAINTENANCE":486621,"LICENSES":315604},"All other expenses":547334},"Functional Expenses":{"value":null,"Program Service Expenses":12961376,"Management And General Expenses":1756531,"Fundraising Expenses":499487}},"Assets":{"value":56698637,"Non-interest bearing cash":1287706,"Savings and temp cash investments":10658781,"Pledges and grants receivable":152600,"Accounts receivable":983791,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":394643,"Land, building, equipment":26723802,"Investments publicly traded":13931421,"Investments other":29970,"Investments program related":0,"Intangible assets":0,"Other assets":2535923},"Liabilities":{"value":34038979,"Sum of Total Liabilities":0,"Accounts payable, accrued":3544396,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":30377231,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":117352},"Fund balance":{"value":22659658,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17482233,"Temporarily restricted net assets":2620749,"Permanently restricted net assets":2556676},"Ratings":{"Program Expense Ratio":{"score":0.8517474148333151,"percentile":0.6962262250972747},"Fundraising Efficiency":{"score":1.649306188149041,"percentile":0.06277379831163109},"Operating Margin":{"score":0.1296018813885765,"percentile":0.6702637364294669},"Liabilities to Assets Ratio":{"score":0.6003491583051634,"percentile":0.11210881745169468},"Operating Reserve Ratio":{"score":3.725909771410269,"percentile":0.7557500526953015},"Officer Compensation Ratio":{"score":0.05946602946601764,"percentile":0.7117555787486197},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6225817739982092,"percentile":0.6698722877827559}},"source_xml":"201612289349306161_public.xml"},{"Organization":{"value":null,"Person":["HUNTER MOORE","CAROLYN MARTIN","CATHERINE SCOTT","LYNETTE CLARK","SUSAN BADGER","TAYLOR KELLY","CHRISTIAN MILLS","POLLY WRIGHT","NOREEN MCKEON","THERESA FISCHER","CLAIRE MCAULIFFE","JIM LYNCH","JIM DAY","GENEVIEVE MOORE","BRUCE SCOTT","MICHELLE STEINHART","BETSY BIKLE","NOAH W GRIFFIN","BOB HARMON","MIKE HOUSE","DR AL OPPENHEIM","LOUIS PATLER PHD","BOB REYNOLDS","BRIAN SWARTZ","ANN URE"],"Title":["CHIEF EXECUTIVE OFFICER","DIRECTOR OF NURSING","DIRECTOR OF CAPITAL PROJECTS","CHIEF FINANCIAL OFFICER","COO THROUGH 5/2020","DIRECTOR OF FACILITIES","DIRECTOR OF FUND DEVELOPMENT","LICENSED VOCATIONAL NURSE","DIRECTOR OF PROGRAMS","CONTROLLER","PRESIDENT THROUGH 12/2019 / DIR.","VICE PRES. THROUGH 12/2019 / PRES.","VICE PRESIDENT EFFECTIVE 1/2020","SECRETARY","TREASURER","MEMBER-AT-LARGE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,32.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[288791,230062,219082,208980,168098,150999,150397,141602,133738,127674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[280866,223229,211157,201055,165456,143074,142472,133677,125813,119749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7925,6833,7925,7925,2642,7925,7925,7925,7925,7925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The redwoods is a multi-level retirement facility providing affordable housing for seniors.","year":2019,"name":"THE REDWOODS A COMMUNITY OF SENIORS","phone":4153832741,"website":"WWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HUNTER MOORE","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"40 CAMINO ALTO, MILL VALLEY, CA, 94941, USA","city":"MILL VALLEY","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":203,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":203,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21749778,"Contributions":{"value":1929682,"Other contributions":1307424,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":622258,"Related organizations":0},"Program revenue":{"value":19462201,"Total revenue":{"value":19462201,"INDEPENDENT LIVING RENTAL INCOME":6670218,"ASSISTED LIVING RENTAL INCOME":6567448,"HEALTH CARE RENTAL INCOME":5163393,"SERVICE/PROCESSING FEES":1047622,"OTHER OPERATING REVENUE":13520},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":205846,"Investment income total":306435,"Net investment gain":-100589,"Income from invest bond proceeds":0},"Other revenues":{"value":152049,"Other total":133879,"Royalties revenue":0,"Net rental income":18170,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20514133,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11631163,"Current officers":1043551,"Disqualified persons":0,"Other salaries and wages":8391841,"Pension plan contributions":109376,"Other employee benefits":1382323,"Payroll taxes":704072},"Other expenses":{"value":8882970,"Management services":0,"Legal":64987,"Accounting":111362,"Lobbying services":0,"Investment management fees":26488,"Other services":2021257,"Advertising":48349,"Office expenses":103096,"Information technology":139091,"Royalties":0,"Occupancy":1145935,"Travel":2065,"Conferences and meetings":18579,"Interest":1425082,"Payments to affiliates":0,"Depreciation and depletion":2281964,"Insurance":189197,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1175138,"OPERATING SUPPLIES":456891,"REPAIRS & MAINTENANCE":407296,"LICENSES & FEES":224001,"BOND ISSUANCE COSTS":86950},"All other expenses":130380},"Functional Expenses":{"value":null,"Program Service Expenses":17623214,"Management And General Expenses":2630524,"Fundraising Expenses":260395}},"Assets":{"value":56203470,"Non-interest bearing cash":774782,"Savings and temp cash investments":8083561,"Pledges and grants receivable":0,"Accounts receivable":205387,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8469,"Prepaid expenses deferred charges":112549,"Land, building, equipment":37461685,"Investments publicly traded":9552817,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4220},"Liabilities":{"value":29984296,"Sum of Total Liabilities":0,"Accounts payable, accrued":2212917,"Grants payable":0,"Deferred, revenue":17459,"Tax exempt bond liabilities":25981410,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1652347,"Other liabilities":120163},"Fund balance":{"value":26219174,"Net assets without donor restriction":21556906,"Net assets with donor restriction":4662268,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8590767155502014,"percentile":0.7072357874215559},"Fundraising Efficiency":{"score":7.410595441540736,"percentile":0.3083716638968814},"Operating Margin":{"score":0.05681184424043317,"percentile":0.5399189553667562},"Liabilities to Assets Ratio":{"score":0.5334954585544274,"percentile":0.12704962694577318},"Operating Reserve Ratio":{"score":2.739743863413579,"percentile":0.6924550634879864},"Officer Compensation Ratio":{"score":0.08869119645465884,"percentile":0.5915585820496428},"Program Expense Growth":{"score":0.06527858145392021,"percentile":0.5846284621864077},"Revenue Growth":{"score":0.040665718185746144,"percentile":0.5653648486457021},"Asset Growth":{"score":-0.0030010182572539194,"percentile":0.3067387344550212},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5977498379712471,"percentile":0.5989105234539034}},"source_xml":"202122079349301757_public.xml"},{"Organization":{"value":null,"Person":["JIM LYNCH","JIM DAY","JANET HINES","BOB HARMON","RICHARD C RONALD","DANIEL D BIKLE","MARGARET CHU LUCACCINI","ANDREA FLYNN","FRANK GERBER","PETER GORDON","MIKE HOUSE","VERA MEISLIN","DR AL OPPENHEIM","LOUIS PATLER PHD","BOB REYNOLDS","LAURA H SMITH","ANN URE","J HUNTER MOORE","MICHELLE MARTINEZ","LYNETTE CLARK","CATHERINE SCOTT","CHRISTIAN MILLS","MARTHA NIDY-ACOSTA","TAYLOR KELLY","WILLIAM FOSTER","POLLY ANNE WRIGHT"],"Title":["PRESIDENT","VP THROUGH 12/2022 / BOARD MEMBER","VICE PRESIDENT START 1/2023","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CFO 1/2023 - 12/2023","CFO THROUGH 1/2023","ADMINISTRATOR THROUGH 11/2022","FUND DEVELOPMENT DIRECTOR","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF FACILITIES","DIRECTOR OF COMMUNITY RELATIONS","INFECTION PREV & DIR OF STAFF DEV"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,307993,0,267285,229158,168241,175813,158876,156254,190208],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281281,0,258404,221017,159360,152800,149995,144523,181327],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26712,0,8881,8141,8881,23013,8881,11731,8881]},"Basic":{"value":null,"mission":"The redwoods is a multi-level retirement facility providing affordable housing for seniors.","year":2022,"name":"THE REDWOODS A COMMUNITY OF SENIORS","phone":4153832741,"website":"WWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J HUNTER MOORE","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":115,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"40 CAMINO ALTO, MILL VALLEY, CA, 94941, USA","city":"MILL VALLEY","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":189,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25524083,"Contributions":{"value":1014817,"Other contributions":758856,"Contributions from gifts and grants":0,"Fundraising revenue":237255,"Dues":0,"Campaigns":0,"Grant revenue":18706,"Related organizations":0},"Program revenue":{"value":23933167,"Total revenue":{"value":23933167,"INDEPENDENT LIVING RENTAL INCOME":8469984,"ASSISTED LIVING RENTAL INCOME":8239673,"HEALTH CARE RENTAL INCOME":5868239,"SERVICE/PROCESSING FEES":1341562,"OTHER OPERATING REVENUE":13709},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":507557,"Investment income total":456185,"Net investment gain":51372,"Income from invest bond proceeds":0},"Other revenues":{"value":68542,"Other total":137896,"Royalties revenue":0,"Net rental income":16265,"Net income from fundraising events":-85619,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23765537,"Grant expense":{"value":11000,"Grants to domestic orgs":11000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12927599,"Current officers":704318,"Disqualified persons":0,"Other salaries and wages":10010826,"Pension plan contributions":161663,"Other employee benefits":1250002,"Payroll taxes":800790},"Other expenses":{"value":10826938,"Management services":0,"Legal":17938,"Accounting":100338,"Lobbying services":0,"Investment management fees":0,"Other services":3097012,"Advertising":88870,"Office expenses":133966,"Information technology":225865,"Royalties":0,"Occupancy":1669422,"Travel":2602,"Conferences and meetings":63556,"Interest":618326,"Payments to affiliates":0,"Depreciation and depletion":2582898,"Insurance":423345,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1495171,"REPAIRS & MAINTENANCE":555557,"OPERATING SUPPLIES":491458,"LICENSES & FEES":300474,"RESIDENT SERVICES":147682},"All other expenses":307629},"Functional Expenses":{"value":null,"Program Service Expenses":20086989,"Management And General Expenses":3329618,"Fundraising Expenses":348930}},"Assets":{"value":54064841,"Non-interest bearing cash":112340,"Savings and temp cash investments":7459443,"Pledges and grants receivable":0,"Accounts receivable":464471,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8469,"Prepaid expenses deferred charges":131629,"Land, building, equipment":37962332,"Investments publicly traded":7926157,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23738219,"Sum of Total Liabilities":0,"Accounts payable, accrued":2255725,"Grants payable":0,"Deferred, revenue":26604,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21324341,"Unsecured notes loans payable":0,"Other liabilities":131549},"Fund balance":{"value":30326622,"Net assets without donor restriction":25326953,"Net assets with donor restriction":4999669,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8452150271209946,"percentile":0.6860143958496129},"Fundraising Efficiency":{"score":2.9083684406614507,"percentile":0.11102086507545625},"Operating Margin":{"score":0.06889751925661737,"percentile":0.565092397525903},"Liabilities to Assets Ratio":{"score":0.4390694314628614,"percentile":0.15252350331758524},"Operating Reserve Ratio":{"score":2.274926125170241,"percentile":0.6486754230124171},"Officer Compensation Ratio":{"score":0.06958933854513787,"percentile":0.6667607630008004},"Program Expense Growth":{"score":0.05024313245792623,"percentile":0.532287033173065},"Revenue Growth":{"score":0.05020654163854384,"percentile":0.6072537740236085},"Asset Growth":{"score":-0.0018218850673038848,"percentile":0.31149870739455543},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5776852171382358,"percentile":0.5396134656085344}},"source_xml":"202432279349300403_public.xml"},{"Organization":{"value":null,"Person":["CLAIRE MCAULIFFE","BRUCE SCOTT","GENEVIEVE MOORE","SCOTT MILLER","MICHELLE STEINHART","PAULA REYNOLDS","BETSY BIKLE","BETSEY CUTLER","JAYNE GREENBERG","NOAH GRIFFIN","MARGARET PEGGY HARRINGTON","MIKE HOUSE","JIM LYNCH","SARAH OLIVER","DR AL OPPENHEIM","LOUIS PATLER PHD","KEITH PHILLIPS","THOMAS SILK","BRIAN SWARTZ","ANN URE","HUNTER MOORE","SUSAN BADGER","LYNETTE A CLARK","ROBIN KEATING","KAY MCMAHAON","HAYLEY RAGASA","CAROL ARVISU","TAYLOR KELLY","CARL UPTHEGROVE","BARBARA SOLOMON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER THROUGH 12/2017","DIRECTOR / TREAS. EFFECTIVE 1/2018","MEMBER-AT-LARGE","DIRECTOR","DIRECTOR THROUGH 12/2017","DIRECTOR THROUGH 12/2017","DIRECTOR","DIRECTOR THROUGH 12/2017","DIRECTOR","DIRECTOR","DIRECTOR THROUGH 8/2018","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THROUGH 1/2018","DIRECTOR","DIRECTOR","CEO EFFECTIVE 11/2017","CHIEF OPERATIONS OFFICER","CHIEF FINANCIAL OFFICER","CHIEF DEVELOPMENT OFFICER","DIRECTOR OF HR THROUGH 9/2018","DIRECTOR OF NURSING","ASSISTANT DIRECTOR OF NURSING","DIRECTOR OF FACILITIES","FORMER CFO (TERMED 9/1/2017)","FORMER CEO (TERMED 9/27/2017)"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25589,216226,155220,157540,156178,133636,120006,116754,147123,274655],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25589,207595,146589,148909,147547,125752,111375,109455,145202,267948],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8631,8631,8631,8631,7884,8631,7299,1921,6707]},"Basic":{"value":null,"mission":"The redwoods is a multi-level retirement facility providing affordable housing for elders.","year":2017,"name":"THE REDWOODS A COMMUNITY OF SENIORS","phone":4153832741,"website":"WWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HUNTER MOORE","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"40 CAMINO ALTO, MILL VALLEY, CA, 94941, USA","city":"MILL VALLEY","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":222,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19938394,"Contributions":{"value":364201,"Other contributions":297516,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":66685,"Related organizations":0},"Program revenue":{"value":19184420,"Total revenue":{"value":19184420,"ASSISTED LIVING RENTAL INCOME":6670014,"INDEPENDENT LIVING RENTAL INCOME":5915292,"HEALTH CARE RENTAL INCOME":5555472,"SERVICE/PROCESSING FEES":903504,"RESIDENT MEALS":140138},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":364008,"Investment income total":297713,"Net investment gain":66295,"Income from invest bond proceeds":0},"Other revenues":{"value":25765,"Other total":20565,"Royalties revenue":0,"Net rental income":5200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20960817,"Grant expense":{"value":2530,"Grants to domestic orgs":0,"Grants to domestic individuals":2530,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11882486,"Current officers":604148,"Disqualified persons":0,"Other salaries and wages":8589280,"Pension plan contributions":190995,"Other employee benefits":1814670,"Payroll taxes":683393},"Other expenses":{"value":9075801,"Management services":0,"Legal":43483,"Accounting":76519,"Lobbying services":0,"Investment management fees":25719,"Other services":2402527,"Advertising":40682,"Office expenses":705028,"Information technology":108459,"Royalties":0,"Occupancy":917097,"Travel":6056,"Conferences and meetings":16013,"Interest":1458965,"Payments to affiliates":0,"Depreciation and depletion":2299472,"Insurance":145120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":721049,"REPAIRS/MAINTENANCE":280957,"LICENSES":245604,"RESIDENT SERVICES":107538,"AMORT OF BOND ISSUANCE":86950},"All other expenses":109612},"Functional Expenses":{"value":null,"Program Service Expenses":17988419,"Management And General Expenses":2297368,"Fundraising Expenses":675030}},"Assets":{"value":53421202,"Non-interest bearing cash":907415,"Savings and temp cash investments":5655000,"Pledges and grants receivable":1500,"Accounts receivable":455158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8469,"Prepaid expenses deferred charges":76382,"Land, building, equipment":37712214,"Investments publicly traded":8604968,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":96},"Liabilities":{"value":29110481,"Sum of Total Liabilities":0,"Accounts payable, accrued":2017526,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":26969368,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":123587},"Fund balance":{"value":24310721,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20619000,"Temporarily restricted net assets":1135045,"Permanently restricted net assets":2556676},"Ratings":{"Program Expense Ratio":{"score":0.8581926458305513,"percentile":0.7058842129006792},"Fundraising Efficiency":{"score":0.5395330577900241,"percentile":0.03065869045321751},"Operating Margin":{"score":-0.05127910502721533,"percentile":0.28333909758514875},"Liabilities to Assets Ratio":{"score":0.5449237364595428,"percentile":0.1243203415744478},"Operating Reserve Ratio":{"score":2.5486221267043168,"percentile":0.6758548814845787},"Officer Compensation Ratio":{"score":0.0717017375801716,"percentile":0.6578627987538259},"Program Expense Growth":{"score":0.09403439726705401,"percentile":0.6620174275771828},"Revenue Growth":{"score":0.05076920474340277,"percentile":0.609539703643853},"Asset Growth":{"score":-0.0063033262914630106,"percentile":0.2939831396364332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5441375109938932,"percentile":0.440252676644969}},"source_xml":"201922249349301217_public.xml"},{"Organization":{"value":null,"Person":["Betsey Cutler","Claire McAullfe","Margaret Peggy Harrington","Bruce Scott","Paula Reynolds","Andy Berman","Betsy Bickle","Janyne Greenburg","Suzanne Irwin-Wells","Patrick London","Scott Miller","Genevieve Moore","Anne Montgomery","Sarah Oliver","Sudha Pentathur","Keith Phillips","Tiffany Rassmussen","Michelle Steinhart","Brian Swartz","BARBARA SOLOMON","Susan Badger","Carl Upthegrove","Kay McMahon","Lynette Clark"],"Title":["President","Vice President","Secretary","Treasurer","Member At Large","member","Member","Member","Member (12/2015)","Member (12/2015)","Member","Member","Member (12/2015)","Member","Member (12/2015)","Member","Member (12/2015)","Member","Member","Chief Executive Officer","Chief Operating Officer","Chief Financial Officer","Dir of Human Resource","Controller"],"Hours":[3.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219305,177327,129482,138311,129458],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210968,168991,129482,129974,121122],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8337,8336,0,8337,8336]},"Basic":{"value":null,"mission":"The redwoods is a multi level retirement facility providing affordable housing for elders.","year":2015,"name":"The Redwoods A Community of Seniors","phone":4153832741,"website":"WWWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Betsey Cutler","year_formation":1972,"state_legal_domicile":"CA","total_volunteers":750,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"40 Camino Alto, Mill Valley, CA, 94941, USA","city":"Mill Valley","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":198,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18302731,"Contributions":{"value":305642,"Other contributions":255322,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50320,"Related organizations":0},"Program revenue":{"value":17564769,"Total revenue":{"value":17564769,"Assisted Living":6479442,"Health Care":5128780,"INDEPENDENT LIVING":4980074,"Fees":976473},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":402340,"Investment income total":334497,"Net investment gain":67843,"Income from invest bond proceeds":0},"Other revenues":{"value":29980,"Other total":29980,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16849696,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10093155,"Current officers":587851,"Disqualified persons":0,"Other salaries and wages":7772793,"Pension plan contributions":101199,"Other employee benefits":1013096,"Payroll taxes":618216},"Other expenses":{"value":6756541,"Management services":0,"Legal":43811,"Accounting":89393,"Lobbying services":0,"Investment management fees":0,"Other services":1847849,"Advertising":57387,"Office expenses":727358,"Information technology":0,"Royalties":0,"Occupancy":848531,"Travel":32098,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1419429,"Insurance":510191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":711820,"REPAIR/MAINTENANCE":396181,"Licenses":315639},"All other expenses":468674},"Functional Expenses":{"value":null,"Program Service Expenses":14029755,"Management And General Expenses":2331935,"Fundraising Expenses":488006}},"Assets":{"value":57385252,"Non-interest bearing cash":1295911,"Savings and temp cash investments":11425871,"Pledges and grants receivable":58645,"Accounts receivable":518354,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":183448,"Land, building, equipment":32932208,"Investments publicly traded":8609473,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2361342},"Liabilities":{"value":33252941,"Sum of Total Liabilities":0,"Accounts payable, accrued":2790854,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":30346302,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":115785},"Fund balance":{"value":24132311,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18891650,"Temporarily restricted net assets":2683985,"Permanently restricted net assets":2556676},"Ratings":{"Program Expense Ratio":{"score":0.8326414316317635,"percentile":0.6682618642907204},"Fundraising Efficiency":{"score":0.6263078732638533,"percentile":0.032640262980788155},"Operating Margin":{"score":0.07938897206105472,"percentile":0.5858247503046358},"Liabilities to Assets Ratio":{"score":0.5794684146372661,"percentile":0.11652086170364434},"Operating Reserve Ratio":{"score":3.40571438202802,"percentile":0.7384534641375886},"Officer Compensation Ratio":{"score":0.047115568138440006,"percentile":0.7710728984487292},"Program Expense Growth":{"score":0.05499432134808955,"percentile":0.54972403622619},"Revenue Growth":{"score":0.04626739439549748,"percentile":0.5903986476479562},"Asset Growth":{"score":0.026732347422354717,"percentile":0.4322415973637073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5828556883975318,"percentile":0.5549244927838528}},"source_xml":"201722279349300702_public.xml"},{"Organization":{"value":null,"Person":["CLAIRE MCAULIFFE","BRUCE SCOTT","JIM LYNCH","GENEVIEVE MOORE","MICHELLE STEINHART","PAULA REYNOLDS","BETSY BIKLE","JIM DAY","NOAH GRIFFIN","MIKE HOUSE","DR AL OPPENHEIM","LOUIS PATLER PHD","KEITH PHILLIPS","BRIAN SWARTZ","ANN URE","HUNTER MOORE","SUSAN BADGER","LYNETTE A CLARK","KAY MCMAHAON","ROBIN KEATING","CAROL ARVISU","TAYLOR KELLY","THANH T NGUYEN"],"Title":["PRESIDENT","VICE PRESIDENT THRU 12/2018/TREAS.","VICE PRESIDENT EFFECTIVE 1/2019","SECRETARY","TREAS. THRU 12/2018/MEMBER-AT-LARGE","MEMBER-AT-LARGE THRU 12/2018/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF HR THRU 9/2018","DIRECTOR OF DEVELOPMENT THRU 9/2018","ASSISTANT DIR. OF NURSING THRU 5/2019","DIRECTOR OF FACILITIES","ASSISTED LIVING MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242246,227885,181277,208561,145170,144755,132749,113191],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,233293,217600,170992,200846,137455,134470,122457,102906],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8953,10285,10285,7715,7715,10285,10292,10285]},"Basic":{"value":null,"mission":"The redwoods is a multi-level retirement facility providing affordable housing for elders.","year":2018,"name":"THE REDWOODS A COMMUNITY OF SENIORS","phone":4153832741,"website":"WWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HUNTER MOORE","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"40 CAMINO ALTO, MILL VALLEY, CA, 94941, USA","city":"MILL VALLEY","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":216,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":216,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20011871,"Contributions":{"value":467148,"Other contributions":460148,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7000,"Related organizations":0},"Program revenue":{"value":19426548,"Total revenue":{"value":19426548,"INDEPENDENT LIVING RENTAL INCOME":6351614,"ASSISTED LIVING RENTAL INCOME":6287100,"HEALTH CARE RENTAL INCOME":5522407,"SERVICE/PROCESSING FEES":1251274,"OTHER OPERATING REVENUE":14153},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-21752,"Investment income total":398165,"Net investment gain":-419917,"Income from invest bond proceeds":0},"Other revenues":{"value":139927,"Other total":130274,"Royalties revenue":0,"Net rental income":9653,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20134471,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11170085,"Current officers":671645,"Disqualified persons":0,"Other salaries and wages":8024284,"Pension plan contributions":174526,"Other employee benefits":1654144,"Payroll taxes":645486},"Other expenses":{"value":8964386,"Management services":0,"Legal":22236,"Accounting":83445,"Lobbying services":0,"Investment management fees":24604,"Other services":2329200,"Advertising":49599,"Office expenses":527489,"Information technology":88790,"Royalties":0,"Occupancy":900026,"Travel":22970,"Conferences and meetings":0,"Interest":1445102,"Payments to affiliates":0,"Depreciation and depletion":2328247,"Insurance":168893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":787286,"REPAIRS/MAINTENANCE":288627,"LICENSES":241100,"TAXES":148703,"RESIDENT SERVICES":108856},"All other expenses":186499},"Functional Expenses":{"value":null,"Program Service Expenses":17616332,"Management And General Expenses":2369997,"Fundraising Expenses":148142}},"Assets":{"value":53627939,"Non-interest bearing cash":564485,"Savings and temp cash investments":6339379,"Pledges and grants receivable":0,"Accounts receivable":392606,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8469,"Prepaid expenses deferred charges":88298,"Land, building, equipment":37455342,"Investments publicly traded":8774777,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4583},"Liabilities":{"value":29002250,"Sum of Total Liabilities":0,"Accounts payable, accrued":2395073,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":26485389,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":121788},"Fund balance":{"value":24625689,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20824865,"Temporarily restricted net assets":1244148,"Permanently restricted net assets":2556676},"Ratings":{"Program Expense Ratio":{"score":0.8749339379216866,"percentile":0.7314030112862816},"Fundraising Efficiency":{"score":3.1533798652644083,"percentile":0.12131851378220175},"Operating Margin":{"score":-0.0061263636968277475,"percentile":0.3697054565827518},"Liabilities to Assets Ratio":{"score":0.5408048591984861,"percentile":0.12531647747663596},"Operating Reserve Ratio":{"score":2.6634888495456375,"percentile":0.6860576618968409},"Officer Compensation Ratio":{"score":0.0693255859565419,"percentile":0.6679192223670568},"Program Expense Growth":{"score":0.07938758672239454,"percentile":0.6260277411930238},"Revenue Growth":{"score":0.039657627231112796,"percentile":0.5607504344386146},"Asset Growth":{"score":-0.008224232465311572,"percentile":0.2868294425269294},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5657411187389065,"percentile":0.5041167846542954}},"source_xml":"202002209349301625_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JIM LYNCH","JANET HINES","ANDREA FLYNN","BOB HARMON","LAURA H SMITH","RICHARD C RONALD","DANIEL D BIKLE","MARGARET CHU LUCACCINI","JIM DAY","FRANK GERBER","PETER GORDON","BRITTANY IMWALLE","MIKE HOUSE","VERA MEISLIN","BURTON MILLER FAIA","DR AL OPPENHEIM","KENDRA POLLACK","LOUIS PATLER PHD","DAVID S RAND","BOB REYNOLDS","ANN URE","J HUNTER MOORE","MICHELLE MARTINEZ","HOLLY YUO","KYLE RUTH-ISLAS","POLLY WRIGHT","CHRISTIAN MILLS","WILLIAM FOSTER","TAYLOR KELLY","MARTHA NIDY-ACOSTA","LYNETTE CLARK"],"Title":["PRESIDENT (THRU 12/2023)","VP (THRU 12/2023) / PRES (START 1/2024)","BOARD MEMBER / VP (START 1/2024)","SECR (THRU 12/2023) / MEMBER-AT-LARGE","BOARD MEMBER / SECRETARY (START 1/2024)","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 12/2023)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 12/2023)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 12/2023)","BOARD MEMBER","BOARD MEMBER (THRU 12/2023)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 12/2023)","CEO","CFO (THRU 12/2023)","CFO (START 3/2024)","COO/ADMINISTRATOR","INFECTION PREV & DIR OF STAFF DEV","FUND DEVELOPMENT DIRECTOR","DIRECTOR OF COMMUNITY RELATIONS","DIRECTOR OF FACILITIES","DIRECTOR OF HUMAN RESOURCES","FORMER CFO / SR. ACCOUNTANT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304180,198178,0,215462,198613,176977,174414,172584,168214,130878],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293805,187850,0,188887,188285,166149,161236,162256,143639,120550],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10375,10328,0,26575,10328,10828,13178,10328,24575,10328]},"Basic":{"value":null,"mission":"The redwoods is a multi-level retirement facility providing affordable housing for seniors.","year":2023,"name":"THE REDWOODS A COMMUNITY OF SENIORS","phone":4153832741,"website":"WWW.THEREDWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE RUTH-ISLAS","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":203,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"40 CAMINO ALTO, MILL VALLEY, CA, 94941, USA","city":"MILL VALLEY","state":"CA","country":"USA","zip_code":94941},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":192,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":192,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27482723,"Contributions":{"value":801558,"Other contributions":696459,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105099,"Related organizations":0},"Program revenue":{"value":26064252,"Total revenue":{"value":26064252,"INDEPENDENT LIVING RENTAL INCOME":8958650,"ASSISTED LIVING RENTAL INCOME":7985012,"HEALTH CARE RENTAL INCOME":7509948,"SERVICE/PROCESSING FEES":1597882,"OTHER OPERATING REVENUE":12760},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":447759,"Investment income total":602935,"Net investment gain":-155176,"Income from invest bond proceeds":0},"Other revenues":{"value":169154,"Other total":151631,"Royalties revenue":0,"Net rental income":17523,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25992801,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14292777,"Current officers":732813,"Disqualified persons":24009,"Other salaries and wages":10981247,"Pension plan contributions":203659,"Other employee benefits":1498563,"Payroll taxes":852486},"Other expenses":{"value":11700024,"Management services":0,"Legal":22795,"Accounting":114345,"Lobbying services":0,"Investment management fees":0,"Other services":2903062,"Advertising":78474,"Office expenses":500213,"Information technology":357155,"Royalties":0,"Occupancy":1749400,"Travel":7629,"Conferences and meetings":44164,"Interest":592745,"Payments to affiliates":0,"Depreciation and depletion":2617308,"Insurance":630854,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1716405,"REPAIRS & MAINTENANCE":522947,"LICENSES & FEES":516714,"OPERATING SUPPLIES":515315,"RESIDENT SERVICES":161429},"All other expenses":365475},"Functional Expenses":{"value":null,"Program Service Expenses":21972525,"Management And General Expenses":3618741,"Fundraising Expenses":401535}},"Assets":{"value":56156238,"Non-interest bearing cash":439125,"Savings and temp cash investments":10773164,"Pledges and grants receivable":0,"Accounts receivable":1013909,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8469,"Prepaid expenses deferred charges":121863,"Land, building, equipment":37080242,"Investments publicly traded":6719466,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22987217,"Sum of Total Liabilities":0,"Accounts payable, accrued":2796690,"Grants payable":0,"Deferred, revenue":26604,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20031290,"Unsecured notes loans payable":0,"Other liabilities":132633},"Fund balance":{"value":33169021,"Net assets without donor restriction":27315605,"Net assets with donor restriction":5853416,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8453311745817621,"percentile":0.6861853818082219},"Fundraising Efficiency":{"score":1.9962344502969853,"percentile":0.07505685980278361},"Operating Margin":{"score":0.05421304140786923,"percentile":0.5342805184525011},"Liabilities to Assets Ratio":{"score":0.40934396282030144,"percentile":0.16170565177563323},"Operating Reserve Ratio":{"score":2.160453504029827,"percentile":0.6358824386516551},"Officer Compensation Ratio":{"score":0.0669223759301662,"percentile":0.6782525627006364},"Program Expense Growth":{"score":0.05066726026173015,"percentile":0.5338504422875388},"Revenue Growth":{"score":0.04996406056352015,"percentile":0.6062170566465398},"Asset Growth":{"score":-0.0006742681207344892,"percentile":0.3162082153129378},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5702127083466677,"percentile":0.5174747614332742}},"source_xml":"202522169349301867_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}