Nonprofit · EIN 95-2230110
CALIFORNIA FRIENDS HOMES
Tax-exempt · STANTON, CA 90680
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,889,715 | $26,010,447 | -$2,120,732 | $15,846,753 | $14,625,867 | $1,220,886 |
| December 31, 2023 | 990 | $22,012,750 | $25,248,721 | -$3,235,971 | $12,095,579 | $8,753,961 | $3,341,618 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $92,392
- Program service revenue
- $23,739,844
- Investment income
- $35,859
- Net rental income
- $6,358
- Net gain from sales of assets
- -$15,543
- Other revenue
- $21,620
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,002
- Other salaries and wages
- $14,430,116
- Salaries, compensation and benefits (total)
- $17,538,015
- Professional fundraising fees
- $0
- Legal fees
- $270,046
- Accounting fees
- $259,919
- Occupancy
- $1,367,142
- Travel
- $9,898
- Depreciation
- $988,060
- Program services (functional)
- $20,964,326
- Management and general (functional)
- $5,046,121
Balance sheet and other
- Total assets, start of year
- $12,095,579
- Total assets, end of year
- $15,846,753
- Total liabilities, end of year
- $14,625,867
- Net assets, end of year
- $1,220,886
- Land, buildings and equipment
- $6,161,860
- Net assets without donor restrictions
- $1,115,638
- Net assets with donor restrictions
- $105,248
- Gross receipts
- $23,908,533
- Employees
- 405
- Volunteers
- 50
- Year formed
- 1962
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY GRACE T MARQUESES | DIRECTOR OF NURSING Highest-paid employee | 40 | $160,150 | $13,000 |
| EDWINA OCBA | ASST DIR OF NURSIN Highest-paid employee | 40 | $144,134 | $18,622 |
| MARSHAL TRUONG | DIRECTOR OF REHAB SNF Highest-paid employee | 40 | $154,241 | $7,397 |
| KATHERYN POPOV | DIRECTOR OF SNG Highest-paid employee | 40 | $145,136 | $3,628 |
| MARIA LIGAYA LUMBAD | REGISTERED NURSE Highest-paid employee | 40 | $135,738 | $0 |
| CHRISTINA D CERRATO | CEO Officer | 40 | $135,002 | $0 |
| RANDY BROWN | DIRECTOR Trustee or director | 0.25 | $0 | $104,436 |
| ANN HABLITZEL | BOARD CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| DON ALLEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| VIRGINIA CANFIELD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KEN KUNKEL | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| BRUCE BUTLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GREG CYNAUMON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GARY JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BOB WEBSTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWINA OCBA | ASST DIR OF NURSIN | 40 | $157,021 |
| MARIA LIGAYA LUMBAD | RN | 40 | $134,272 |
| KATHERYN POPOV | ELMWOOD CARE ADMIN | 40 | $131,695 |
| MARY GRACE MARQUESES | DIRECTOR OF NURSIN | 40 | $115,451 |
| CLAUDIA LUSCA | COMMUNITY CARE ADM | 40 | $112,530 |
| STAN LEACH | Director Trustee or director | 0.25 | $0 |
| RANDY BROWN | Director Trustee or director | 0.25 | $0 |
| Ann Hablitzel | BOARD CHAIR Trustee or director | 0.25 | $0 |
| DON ALLEN | Director Trustee or director | 0.25 | $0 |
| MARILYN LINDLEY | RESIDENT REP. Trustee or director | 0.25 | $0 |
| JUDI HAMMER | Director Trustee or director | 0.25 | $0 |
| JOE WALLICK | RESIDENT REP Trustee or director | 0.25 | $0 |
| Virginia Canfield | Director Trustee or director | 0.25 | $0 |
| JEFF DAVIS | CFO Trustee or director, Officer | 40 | $0 |
| Ken Kunkel | Secretary Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 12151 DALE AVENUE, STANTON, CA 90680-3889
- Principal officer (990 for 2024)
- KATIE POPOV, 12151 DALE STREET, STANTON, CA 90680
- Signed the 990
- KATIE POPOV, CEO
- Phone
- (714) 530-9100
- Website
- ROWNTREEGARDENS.ORG
- Return prepared by
- SORREN
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2230110 or by the name CALIFORNIA FRIENDS HOMES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ROWNTREE GARDENS IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING.
Program accomplishments
- SKILLED NURSING FACILITY - ROWNTREE GARDENS OFFERS 24-HOUR SKILLED NURSING CARE FOR RESIDENTS WHO NEED CONTINUOUS MEDICAL SUPERVISION AND SUPPORT WITH DAILY LIVING. OUR COMPREHENSIVE PROGRAM INCLUDES SHORT-TERM REHABILITATION, POST-ACUTE RECOVERY, AND LONG-TERM NURSING SERVICES, SOCIAL SERVICES, ACTIVITIES AND DIETARY NEEDS. ALL DELIVERED BY AN INTERDISCIPLINARY TEAM AND REGISTERED, LICENSED NURSES, THERAPISTS, AND CERTIFIED NURSING ASSISTANTS.Expenses $11,389,397 · revenue $9,791,576
- ASSISTED AND INDEPENDENT - ROWNTREE GARDENS OFFERS ASSISTED AND INDEPENDENT LIVING IN 167 APARTMENTS, PROVIDING SENIORS WITH FLEXIBLE SUPPORT FOR DAILY ACTIVITIES, MEALS, AND MEDICATION MANAGEMENT. OUR CONTINUUM OF CARE ENABLES RESIDENTS TO AGE IN PLACE WITHIN A SAFE, SOCIALLY ENGAGING ENVIRONMENT.Expenses $6,222,581 · revenue $9,677,549
- MEMORY CARE - ROWNTREE GARDENS' MEMORY CARE PROGRAM SUPPORTS RESIDENTS LIVING WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA IN A SAFE, NURTURING ENVIRONMENT. 50-BED SECURE UNIT, RESIDENTS RECEIVE PERSON-CENTERED CARE THAT PRIORITIZES SAFETY, CONSISTENCY, AND MEANINGFUL EMOTIONAL CONNECTION. OUR PROGRAM INTEGRATES STRUCTURED ROUTINES, SENSORY ENGAGEMENT, AND THERAPEUTIC ACTIVITIES DESIGNED TO PRESERVE DIGNITY, ENHANCE COMFORT, AND ENRICH DAILY LIFE.Expenses $3,008,337 · revenue $3,391,011
- OTHER PROGRAM SERVICES - THIS CATEGORY INCLUDES ACTIVITIES AND SERVICES THAT SUPPORT THE OVERALL MISSION OF ROWNTREE GARDENS BUT ARE NOT SPECIFIC TO ONE LEVEL OF CARE. THESE INCLUDE ENTRANCE FEE PROGRAMS, COMMUNITY ENRICHMENT AND SPIRITUAL CARE OFFERINGS, RESIDENT WELLNESS AND RECREATIONAL PROGRAMS, AND OTHER ANCILLARY SERVICES PROVIDED TO ENSURE A HOLISTIC LIVING ENVIRONMENT FOR ALL RESIDENTS ACROSS THE CAMPUS.Expenses $344,011 · revenue $885,785
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2230110
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,846,753
- Income (IRS master file)
- $23,908,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,889,715 | $26,010,447 | $15,846,753 | XML |
| 990 | December 2023 | $22,012,750 | $25,248,721 | $12,095,579 | XML |
| 990 | December 2022 | $23,857,897 | $22,966,190 | $14,813,845 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2230110).
Questions about CALIFORNIA FRIENDS HOMES
- What is the EIN of CALIFORNIA FRIENDS HOMES?
- The employer identification number (EIN) of CALIFORNIA FRIENDS HOMES is 95-2230110.
- Is CALIFORNIA FRIENDS HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to CALIFORNIA FRIENDS HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA FRIENDS HOMES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALIFORNIA FRIENDS HOMES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA FRIENDS HOMES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALIFORNIA FRIENDS HOMES?
- The 990 for the year ended December 31, 2024 names KATIE POPOV.
- Who are the officers and directors of CALIFORNIA FRIENDS HOMES?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $160,150 (MARY GRACE T MARQUESES, DIRECTOR OF NURSING).
- How much revenue does CALIFORNIA FRIENDS HOMES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,889,715, expenses of $26,010,447 and total assets of $15,846,753 at year end.
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