2023-11-15T17:24:51-08:00 2022-12-31 952770263 VanderSpek Howerzyl CPAs 350 West Fifth Ave Suite 300 Escondido CA 92025 990 2022-01-01 953389263 Fallbrook Healthcare Foundation Inc FALL 7607237570 PO Box 2155 Fallbrook CA 92088 Gail Jones President 2023-11-15 true Gail Jones 999009999 true Phillip Howerzyl CPACGMA P01363785 7607412659 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 2155 Fallbrook CA 92088 2339788 false X https://foundationforseniorcare.org/ X CA Its purpose is to provide programs and resources enabling seniors to enhance their well-being and give them a more meaningful life. The geographic areas served include Fallbrook, Bonsall, Rainbow, DeLuz, southwest Temecula and areas of North County San Diego. 10 11 17 38 0 618623 499654 101280 169043 42083 -33861 8233 123247 770219 758083 0 0 600676 634260 0 116766 208822 213726 809498 847986 -39279 -89903 1273021 980732 30932 37444 1242089 943288 Its purpose is to provide programs and resources enabling seniors to enhance their well-being and give them a more meaningful life. The geographic areas served include Fallbrook, Bonsall, Rainbow, DeLuz, southwest Temecula and areas of North County San Diego. false false 325361 44419 169712 Assisting the elderly and their families with a varying degree of services. 217823 68295 128920 Provide shuttle services for the elderly and their families to assure that they can make health care appointments. 543184 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 17 false false false false false false false false 0 false false false false false false false X 10 11 false false false false false false false true true false false true true true true true true true false false CA X X X Perla Hurtado 7607237570 135 S Mission Road Fallbrook CA 92028 X Patty Sargent Executive Director 40.00 0.00 76065 0 0 Martin Quiroz Vice President 0.00 0.00 X 0 0 0 Sarah Eckhardt Director 2.00 0.00 X 0 0 0 Roger Shaver Past president 2.00 0.00 X X 0 0 0 Carlos Perez 2nd VP 2.00 0.00 X X 0 0 0 Billie Baker Secretary 0.00 0.00 X 0 0 0 Candis Schoenheit Director 0.00 0.00 X 0 0 0 Jenni Strutz Director 0.00 0.00 X 0 0 0 Robert Pace Vice President 2.00 0.00 X 0 0 0 Michael McHale Director 1.00 0.00 X 0 0 0 Gail Jones President 1.00 0.00 X 0 0 0 76065 0 false false false 0 499654 499654 Service fees 169043 169043 169043 15617 15617 0 0 0 1510004 1552404 7078 -42400 -7078 -49478 -49478 145470 22223 123247 123247 0 0 0 758083 135182 123247 0 0 0 0 76065 11410 45639 19016 0 471994 372974 54746 44274 0 38646 7174 25198 6274 47555 26333 17591 3631 0 0 14329 4413 9916 0 0 0 22423 3218 8592 10613 8037 6919 129 989 3114 657 2355 102 0 0 17512 13623 3721 168 0 0 0 135 135 0 29164 17498 11666 18977 15279 3089 609 Auto expense 44904 44108 569 227 Event expenses 23077 1501 21576 Printing and Publications 9832 8357 983 492 Due & memberships 4927 2579 2273 75 17295 7141 1434 8720 847986 543184 188036 116766 122572 76870 0 0 0 0 0 0 0 20446 20218 803360 430608 403978 372752 726025 510892 0 0 0 0 1273021 980732 30931 37444 1 30932 37444 X 1167586 943288 74503 1242089 943288 1273021 980732 X -89903 -210785 4545 8847 -11505 X false false false X 503834 312934 1089693 401649 499654 2807764 0 0 503834 312934 1089693 401649 499654 2807764 0 2807764 10932 17027 13930 16769 15616 74274 0 0 2882038 0.97420 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315872 74307 241565 258130 157455 100675 208658 182194 26464 20700 16652 4048 372752 X X X false Fall Gala 145470 145470 7553 9020 4302 1348 145470 145470 7553 9020 4302 1348 22223 123247 Form 990, Part VI, Section B, Line 11b Governing body will review the return. Form 990, Part VI, Section B, Line 12c Officers, directors and key employees are required to sign disclosure statements annually. Form 990, Part VI, Section B, Line 15a Compensation and wage increases for all categories are reviewed/approved by the Board of Directors. Form 990, Part VI, Section C, Line 18 Upon request with board approval. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Audit adjustments made after 2021 return filed = -$11505