2020-03-10T14:26:25-07:00 2019-06-30 952770263 VanderSpek Howerzyl CPAs 350 West Fifth Ave Suite 300 Escondido CA 920254865 990 2018-07-01 953389263 Fallbrook Healthcare Foundation Inc FALL 7607237713 PO Box 2155 Fallbrook CA 92088 Robert Pace President 2020-03-10 true Phillip Howerzyl CPA CGMA P01363785 7607412659 2018 2020-09-23 17:36:50Z PO Box 2155 Fallbrook CA 92088 846845 false 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. 13 12 24 80 0 794020 503834 163850 187688 12138 17152 2505 58384 972513 767058 0 0 481856 562181 0 113785 287141 306034 768997 868215 203516 -101157 1161911 1029061 102066 76593 1059845 952468 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 366585 337995 Assisting the elderly and their families with a varying degree of services. 166697 148483 Provide shuttle services for the elderly and their families to assure that they can make health care appointments. 533282 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false 7 0 true 24 false false false false false false false false false 0 false false false false false false false false false false false false X 13 12 false false false false false false false false false false false true true true true true true true false false CA X X X Karen Geuy 7607237570 135 S Mission Road Fallbrook CA 92028 X Barbara Creech Director 1.00 0.00 X 0 0 0 Jerry Kalman Director 1.00 0.00 X 0 0 0 Roger Shaver 2nd Vice Pres. 2.00 0.00 X X 0 0 0 Carlos Perez Director 2.00 0.00 X 0 0 0 Mike McReynolds Past President 2.00 0.00 X X 0 0 0 Joe Sanfilippo Vice President 1.00 0.00 X X 0 0 0 Laurene Soper Director 1.00 0.00 X 0 0 0 Robert Pace President 2.00 0.00 X X 0 0 0 Herb Baker Director 1.00 0.00 X 0 0 0 Mark Haskell Secretary 1.00 0.00 X X 0 0 0 Gail Jones Director 1.00 0.00 X 0 0 0 Robert Wright Director 1.00 0.00 X 0 0 0 Richard Siebert Treasurer 1.00 0.00 X X 0 0 0 Rachel Mason Executive Director 40.00 0.00 X 68385 0 0 68385 0 false false false 0 503834 44346 503834 Fees- Care advocate & van 187688 187688 187688 17152 17152 0 0 0 0 138171 79787 58384 58384 0 0 0 767058 204840 58384 0 0 0 0 68385 68385 0 493796 392384 26612 74800 0 0 0 0 0 14515 11547 2968 0 0 0 10522 10522 25825 7249 5658 12918 21389 8250 11295 1844 0 0 12032 7874 4158 20532 18323 1238 971 0 0 2019 2019 0 65444 65444 28118 23891 4227 Taxes & permits 58573 39782 12529 6262 Telephone 13056 8800 2522 1734 Due & memberships 10582 1187 9395 Utilities 9168 5771 3397 14259 7392 1006 5861 868215 533282 221148 113785 45268 49157 0 0 0 0 0 0 0 3174 12799 829760 338890 556314 490870 557155 476235 0 0 0 0 1161911 1029061 45719 39688 56347 36905 102066 76593 X 926888 870465 41740 7500 91217 74503 1059845 952468 1161911 1029061 -101157 -6220 X false true X false false X 361163 362868 356313 794020 503834 2378198 0 0 361163 362868 356313 794020 503834 2378198 0 2378198 13113 9996 26974 31089 10932 92104 0 0 2470302 0.96270 0.95770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315872 63961 251911 237320 103253 134067 255868 155162 100706 20700 16514 4186 490870 Notes payable 36904 Rounding 1 36905 840625 -6220 79787 73567 767058 767058 948002 79787 79787 868215 868215 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising revenues over net $79787 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses less net $79787 X X X false Gala 138171 138171 44346 9796 12910 12735 138171 138171 44346 9796 12910 12735 79787 58384 X Accomodations 1 5950 Fair Market Value X Gift Certificates 1 11000 Fair Market Value Fundraising 27396 false false false Form 990, Part VI, Line 11b: Form 990 Review Process Governing body will review the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers, directors and key employees are required to sign disclosure statements annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation and wage increases for all categories are reviewed/approved by the Board of Directors. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Upon request with board approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.