SOUTHERN CALIFORNIA HOSPICE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA HOSPICE FOUNDATION (EIN 04-3720198)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349318960
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T19:44:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770044249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSC CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23945 CALABASAS ROAD STE 206 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913021555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043720198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA HOSPICE FOUNDAT | BusinessNameLine1Txt |
| Business Name Line2 | ATTN MICHELLE WULFESTIEG | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8876610087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 PARK CENTER DRIVE 1250 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A URANGA | PersonNm |
| Person Title | BOARD CHAIRMAN/PRESI | PersonTitleTxt |
| Phone | 7147410273 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL A | PersonFirstNm |
| Person Last | URANGA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES MCCANN | PreparerPersonNm |
| PTIN | P00285393 | PTIN |
| Phone | 8185919500 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL A URANGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH STATE COLLEGE 1250 | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,424,799 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCALHOSPICEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY EDUCATION ON END-OF-LIFE ISSUES AND PROVIDING ASSISTANCE TO UNDER-PRIVILEGED HOSPICE PATIENTS AND THEIR FAMILIES WITH BASIC NEEDS OR FINAL WISHES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,328,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,189,146 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,983 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,080 | PYOtherRevenueAmt |
| CY Other Revenue | $94,443 | CYOtherRevenueAmt |
| PY Total Revenue | $1,459,213 | PYTotalRevenueAmt |
| CY Total Revenue | $1,414,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,679 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,301 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,376 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,179 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,945 | PYOtherExpensesAmt |
| CY Other Expenses | $160,356 | CYOtherExpensesAmt |
| PY Total Expenses | $315,997 | PYTotalExpensesAmt |
| CY Total Expenses | $242,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,143,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,172,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,174,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,352,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,170,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,343,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO DELIVER A BREADTH OF RESOURCES TO CAREGIVERS, FAMILIES AND PATIENTS WHO ARE CONFRONTING THE FINAL STAGES OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $96,322 | ExpenseAmt |
| Desc | HEAVENLY HOME PROJECT: THE SOUTHERN CALIFORNIA HOSPICE FOUNDATION AIMS TO OPEN THE FIRST HOME IN ORANGE COUNTY THAT SERVES AS A LIVE-IN RESIDENTIAL CARE FACILITY FOR THOSE AT THE END-OF-LIFE. THE HOME WILL BE A PLACE WHERE TERMINALLY ILL PATIENTS CAN END LIFES JOURNEY IN A COMFORTABLE HOME-LIKE SETTING. IT OFFERS AN IMPORTANT OPTION FOR PEOPLE WHO MAY NOT HAVE FAMILY OR FRIENDS WHO CAN CARE FOR THEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,085 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH: WEVE DEVELOPED PROGRAMS DESIGNED TO FAMILIARIZE THE BROADER COMMUNITY WITH THE RESOURCES THAT ARE AVAILABLE TO THEM WHEN THE NEED FOR HOSPICE CARE ARISES. THERE ARE MANY DIFFERENT WAYS TO ALLEVIATE THE STRESS THAT CAN OVERWHELM A FAMILY IN TIMES WHEN HOSPICE CARE IS NEEDED. WE STRIVE TO EDUCATE THE COMMUNITY ABOUT HOSPICE THROUGH TABLING EVENTS, TELEVISION ADS, NEWSPAPER ARTICLES, AND SPEAKING ENGAGEMENTS. WE ALSO CONDUCT REGULAR BEREAVEMENT WORKSHOPS IN ORDER TO EQUIP THE GRIEVING WITH THE TOOLS AND RESOURCES NEEDED TO FIND HOPE AND HEALING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,036 | ExpenseAmt |
| Grant | $27,301 | GrantAmt |
| Desc | PATIENT ASSISTANCE: THROUGH OUR ANGELS ASSISTANCE PROGRAM, WE PROVIDE SERVICES THAT TYPICALLY ARE NOT COVERED BY MEDICAL INSURANCES, MEDICARE OR MEDICAL; NEEDS THAT ARE LARGELY OVERLOOKED IN TODAYS HEALTHCARE SYSTEM. SOMETIMES, THESE SERVICES ARE AS SIMPLE AS PROVIDING TRANSPORTATION. SOMETIMES, THEY ARE AS COMPLEX AS ARRANGING FOR A CHILD TO MEET THEIR HOLLYWOOD HERO BEFORE THEY DIE. ALL ARE EQUALLY IMPORTANT AND ALL SPEAK TO THE COMPASSION AND DIGNITY WE SEEK TO PROVIDE. ULTIMATELY, OUR GOAL IS TO AWARD PATIENTS AND THEIR FAMILIES MEANINGFUL MOMENTS THAT WILL LAST A LIFETIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,650 | ExpenseAmt |
| Desc | WE HONOR VETS: THE WE HONOR VETS PROGRAM IS DESIGNED TO MEET THE UNIQUE NEEDS OF TERMINALLY ILL VETERANS AND THEIR FAMILIES BY TRAINING HOSPICE STAFF ON THE CHALLENGES THAT VETERANS MAY FACE AT THE END-OF-LIFE. THINGS LIKE STOICISM, FEAR OF ADMITTING PAIN AS A SIGN OF WEAKNESS, AND THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER. IT IS ALSO DESIGNED TO HONOR OUR VETERANS WHO SO BRAVELY FOUGHT TO DEFEND OUR COUNTRY. VOLUNTEER PROGRAM: OUR HOPSPICE VOLUNTEER PROGRAM HELPS TO DELIVER MUCH NEEDED SERVICES TO SUPPORT THOSE AT THE END OF LIFE AND THEIR FAMILIES THROUGH CELEBRATING HOLIDAYS AND BIRTHDAYS, CREATING AND DELIVERING BAGS OF LOVE AND OFFERING ANOTHER LAYER OF SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,650 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $183,093 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL URANGA | PersonNm |
| Phone | 7147410273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N STATE COLLEGE BLVD 1250 | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL A URANGA | ||||||
| BOARD CHAIRM | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT DIDIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFONSO GALVEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUN MOSS | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DENVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY SLIGAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WULFESTIEG | ||||||
| EXECUTIVE DI | 24.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $22,352 | FundraisingAmt |
| All Other Contributions | $1,166,794 | AllOtherContributionsAmt |
| Total Contributions | $1,189,146 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,023 | TotalRevenueColumnAmt |
| Exclusion | $131,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,630 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,352 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,443 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,414,612 | TotalRevenueColumnAmt |
| Exclusion | $131,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,301 | TotalAmt |
| Program Services | $27,301 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,265 | TotalAmt |
| Program Services | $40,175 | ProgramServicesAmt |
| Fundraising | $7,090 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963 | TotalAmt |
| Program Services | $2,289 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,148 | TotalAmt |
| Program Services | $1,778 | ProgramServicesAmt |
| Management And General | $2,056 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,919 | TotalAmt |
| Program Services | $7,450 | ProgramServicesAmt |
| Management And General | $4,819 | ManagementAndGeneralAmt |
| Fundraising | $4,650 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,612 | TotalAmt |
| Program Services | $9,438 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,120 | TotalAmt |
| Program Services | $10,351 | ProgramServicesAmt |
| Management And General | $2,667 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235 | TotalAmt |
| Program Services | $1,567 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Program Services | $4,948 | ProgramServicesAmt |
| Management And General | $3,452 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $34,663 | $34,663 | ||
| DUES AND SUBSCRIPTIONS | $18,642 | $9,467 | $4,889 | $4,286 |
| UTILITIES | $13,915 | $13,915 | ||
| TAXES/LICENSES | $13,248 | $12,779 | $469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,602 | TotalAmt |
| Program Services | $6,972 | ProgramServicesAmt |
| Management And General | $18,728 | ManagementAndGeneralAmt |
| Fundraising | $3,902 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,033 | TotalAmt |
| Program Services | $183,093 | ProgramServicesAmt |
| Management And General | $37,761 | ManagementAndGeneralAmt |
| Fundraising | $21,179 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,262 | BOYAmt |
| EOY | $516,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,142,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,801 | BOYAmt |
| EOY | $1,140,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,800 | BOYAmt |
| EOY | $479,122 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,154 | BOYAmt |
| EOY | $2,212,823 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,922 | BOYAmt |
| EOY | $4,179 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,939 | BOYAmt |
| EOY | $4,352,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,063 | BOYAmt |
| EOY | $9,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,063 | BOYAmt |
| EOY | $9,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,876 | BOYAmt |
| EOY | $4,343,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,876 | BOYAmt |
| EOY | $4,343,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,939 | BOYAmt |
| EOY | $4,352,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,172,579 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,328,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,189,146 | CurrentTaxYearAmt |
| Total | $4,256,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,328,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,189,146 | CurrentTaxYearAmt |
| Total | $4,256,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,256,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,023 | CurrentTaxYearAmt |
| Total | $204,725 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,443 | CurrentTaxYearAmt |
| Total | $363,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,824,627 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $899,659 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 363,770 |
| SUPPLEMENTAL INFORMATION | SCHEDULE A, PART II, LINE 10 - OTHER INCOME EXPLANATION: 2021 GROSS INCOME FROM FUNDRAISING OF 126,982, LESS CHARITABLE CONTRIBUTIONS OF 22,352 RAISED DURING THESE EVENTS, AND LESS EVENT EXPENSES OF 10,187. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,007,155 | BeginningYearBalanceAmt |
| Contributions | $1,021,595 | ContributionsAmt |
| Investment Earnings Or Losses | $186,909 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,836 | AdministrativeExpensesAmt |
| End Year Balance | $2,212,823 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,770 | BeginningYearBalanceAmt |
| Contributions | $960,834 | ContributionsAmt |
| Investment Earnings Or Losses | $9,551 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,007,155 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,973 | BeginningYearBalanceAmt |
| Contributions | $8,500 | ContributionsAmt |
| Investment Earnings Or Losses | $3,512 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $215 | AdministrativeExpensesAmt |
| End Year Balance | $36,770 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $26,570 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,331 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $266 | AdministrativeExpensesAmt |
| End Year Balance | $24,973 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $643,950 | OtherCostOrOtherBasisAmt |
| Book Value | $643,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,156 | OtherCostOrOtherBasisAmt |
| Book Value | $438,156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,662 | DepreciationAmt |
| Book Value | $58,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,140,801 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT INVESTMENT - APREIM - 6743 | Desc |
| Book Value | $2,212,823 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,212,823 | TotalBookValueProgramRltdAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | BOARD DESIGNATED ENDOWMENT IS TO ASSIST WITH OPERATIONAL EXPENSES FOR THE HEAVENLY HOME PROJECT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE TASTING | Event1Nm |
| Gross Receipts Event1 | $71,997 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,927 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,070 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,347 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $54,985 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,425 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,560 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,840 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $126,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,352 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,630 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,187 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,443 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| CHARITABLE | 58 | $12,177 | FMV | GIFT CARD-FOOD | |
| FOOD,CLOTHING, PERS GOODS | 365 | FMV | FOOD AND OTHER | $15,124 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | REVIEW AND APPROVAL OF EXPENDITURES BY MANAGEMENT PERSONNEL BEFORE AND AFTER GRANT IS ISSUED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE A WIDE RANGE OF SERVICES TO THE ORGANIZATION AND INCLUDE BOARD OF DIRECTORS, MANAGEMENT PERSONNEL, HOSPICE ADVISORY COUNCIL MEMBERS, ADMINISTRATIVE ASSISTANCE AND GENERAL UPKEEP OF THE HEAVENLY HOME. |
| FORM 990, PAGE 2, PART III, LINE 4D | WE HONOR VETS: THE WE HONOR VETS PROGRAM IS DESIGNED TO MEET THE UNIQUE NEEDS OF TERMINALLY ILL VETERANS AND THEIR FAMILIES BY TRAINING HOSPICE STAFF ON THE CHALLENGES THAT VETERANS MAY FACE AT THE END-OF-LIFE. THINGS LIKE STOICISM, FEAR OF ADMITTING PAIN AS A SIGN OF WEAKNESS, AND THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER. IT IS ALSO DESIGNED TO HONOR OUR VETERANS WHO SO BRAVELY FOUGHT TO DEFEND OUR COUNTRY. VOLUNTEER PROGRAM: OUR HOPSPICE VOLUNTEER PROGRAM HELPS TO DELIVER MUCH NEEDED SERVICES TO SUPPORT THOSE AT THE END OF LIFE AND THEIR FAMILIES THROUGH CELEBRATING HOLIDAYS AND BIRTHDAYS, CREATING AND DELIVERING BAGS OF LOVE AND OFFERING ANOTHER LAYER OF SUPPORT. |
| FORM 990, PART VI | SECTION A, LINE 2: SOUTHERN CALIFORNIA HOSPICE FOUNDATION'S DIRECTORS HAVE THE FOLLOWING RELATIONSHIPS: DIRECTORS 1 AND 4 HOLD OWNERSHIP INTERESTS IN SEVERAL FOR-PROFIT BUSINESS ENTITIES. DIRECTORS 1 AND 6 HOLD OWNERSHIP INTERESTS IN SEVERAL FOR-PROFIT BUSINESS ENTITIES. DIRECTORS 2 AND 3 PROVIDE SERVICES TO FOR-PROFIT ENTITIES IN WHICH DIRECTORS 1, 4, AND 6 HOLD OWNERSHIP INTERESTS. DIRECTOR 7 IS AN EMPLOYEE OF A FOR-PROFIT BUSINESS ENTITY IN WHICH DIRECTORS 1 HOLDS OWNERSHIP INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SEE NOTE ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 11B | SOUTHERN CALIFORNIA HOSPICE FOUNDATION'S VOLUNTEER GENERAL FUND COORDINATOR REVIEWS ALL OF THE INFORMATION REPORTED ON THE FORM 990 WITH THE BOARD OF DIRECTORS AND COMPARES THE INFORMATION TO THE RECORDS OF THE ORGANZATION TO ENSURE COMPLETE AND ACCURATE REPORTING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, ALL BOARD MEMBERS AND STAFF REVIEW AND APPROVE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | LINE 15A, 15B, 16A, 16B: THESE POLICIES ARE NOT APPLICABLE, THEREFORE THE ORGANIZATION HAS NOT DEVELOPED THE POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE "CONTACT US" SECTION ON OUR WEBSITE HAS THE FOLLOWING LANGUAGE: "YOU MAY REQUEST A COPY OF OUR 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION BY EMAILING INFO@SOCALHOSPICEFOUNDATION.ORG" |
| FORM 990, PART IX, LINE 24E | OTHER EXPENSES 3,145 6,870 803 CREDIT CARD PROCESSING 0 7,755 0 PRINTING AND PUBLICATION 150 4,103 174 SOFTWARE FEES 0 0 2,925 DONATIONS 1,600 0 0 EDUCATION AND SEMINARS 1,575 0 0 PATIENT ASSISTANCE 502 0 0 TOTAL 6,972 18,728 3,902 |
Comments