HOFFMANN HOSPICE OF THE VALLEY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOFFMANN HOSPICE OF THE VALLEY INC (EIN 77-0386207)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202543079349303079
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T15:02:36-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953109182 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN ARMSTRONG ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 TRUXTUN AVE STE 300 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770386207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hoffmann Hospice of The Valley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOFF | BusinessNameControlTxt |
| Phone | 6614101010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4325 Buena Vista Road | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH HOFFMANN | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charlie McCarthy | PreparerPersonNm |
| PTIN | P01644131 | PTIN |
| Phone | 6613244971 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM WREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4325 Buena Vista Road | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,489,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | hoffmannhospice.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $418,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $400,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,842,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,930,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $492,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $717,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$186,607 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,920 | CYOtherRevenueAmt |
| PY Total Revenue | $23,567,308 | PYTotalRevenueAmt |
| CY Total Revenue | $26,042,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,032 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $145,600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,663,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,961,754 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,835,037 | PYOtherExpensesAmt |
| CY Other Expenses | $6,835,423 | CYOtherExpensesAmt |
| PY Total Expenses | $20,596,788 | PYTotalExpensesAmt |
| CY Total Expenses | $21,942,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,970,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,099,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,935,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,469,640 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,686,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,789,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,248,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,679,951 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,791,989 | ExpenseAmt |
| Revenue | $24,930,297 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED HOSPICE CARE TO THOUSANDS OF PATIENTS IN 2024, MANY OF WHOM COULD NOT OTHERWISE AFFORD SUCH SERVICES. | Desc |
| Total Program Service Expenses | $14,791,989 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 222 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jon Gusman | PersonNm |
| Phone | 6614101010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Buena Vista Road | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BETH HOFFMANN | |||||||
| Secretary/Treas | 40.00 | 0.00 | Yes (X) | Yes (X) | $245,100 | $0 | $32,748 |
| Ross Hoffmann | |||||||
| Administrator | 40.00 | 0.00 | $224,722 | $0 | $28,521 | ||
| Darci Nieto | |||||||
| Director of Operations | 40.00 | 0.00 | $206,303 | $0 | $25,544 | ||
| Laura Dobson | |||||||
| Patient Care Coord | 40.00 | 0.00 | $178,388 | $0 | $17,638 | ||
| Kaur Sukhjinder | |||||||
| Registered Nurse | 40.00 | 0.00 | $164,273 | $0 | $14,866 | ||
| Cynthia Holzworth | |||||||
| Registered Nurse | 40.00 | 0.00 | $155,128 | $0 | $16,955 | ||
| Jennifer Ignacio | |||||||
| Nurse Practitioner | 40.00 | 0.00 | $161,945 | $0 | $8,051 | ||
| Timothy Boone | |||||||
| Registered Nurse | 40.00 | 0.00 | $131,999 | $0 | $21,319 | ||
| GROVER WALDON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WREN | |||||||
| Chairman | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARLENE MOHLKE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONY HOGG | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MCNABB | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,467,858 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $165,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aguilars Janitorial Services | |||||
| 3009 Bershire Road | Bakersfield | CA | 93313 | Cleaning Services | $130,063 |
| Grapevine MSP LLC | |||||
| PO Box 81054 | Bakersfield | CA | 93380 | IT Service Provider | $149,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $218,841 | FundraisingAmt |
| All Other Contributions | $181,209 | AllOtherContributionsAmt |
| Total Contributions | $400,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENT | 624100 | $23,844,849 | $23,844,849 |
| PRIVATE PATIENT FEES | 624100 | $1,085,448 | $1,085,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,930,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,587 | TotalRevenueColumnAmt |
| Exclusion | $734,587 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,447 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,388 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$16,941 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,941 | TotalRevenueColumnAmt |
| Exclusion | -$16,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $392,531 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,841 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $415,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,146 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,226 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,042,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,947,523 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $717,646 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,600 | TotalAmt |
| Program Services | $145,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,938 | TotalAmt |
| Program Services | $485,090 | ProgramServicesAmt |
| Management And General | $277,848 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,099,637 | TotalAmt |
| Program Services | $10,068,552 | ProgramServicesAmt |
| Management And General | $2,031,085 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,499 | TotalAmt |
| Program Services | $96,113 | ProgramServicesAmt |
| Management And General | $20,386 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,415 | TotalAmt |
| Management And General | $1,035,415 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,265 | TotalAmt |
| Program Services | $762,935 | ProgramServicesAmt |
| Management And General | $184,330 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,196 | TotalAmt |
| Management And General | $174,196 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,922 | TotalAmt |
| Management And General | $52,922 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,892 | TotalAmt |
| Management And General | $21,892 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,672 | TotalAmt |
| Program Services | $443,696 | ProgramServicesAmt |
| Management And General | $88,976 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,139 | TotalAmt |
| Management And General | $315,139 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,671 | TotalAmt |
| Program Services | $76,296 | ProgramServicesAmt |
| Management And General | $176,375 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,852 | TotalAmt |
| Management And General | $423,852 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,244 | TotalAmt |
| Program Services | $365,674 | ProgramServicesAmt |
| Management And General | $1,138,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,052 | TotalAmt |
| Program Services | $277,820 | ProgramServicesAmt |
| Management And General | $126,232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,166 | TotalAmt |
| Program Services | $34,952 | ProgramServicesAmt |
| Management And General | $380,214 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICATIONS | $1,521,548 | $1,521,548 | |
| AUTO AND TRANSPORTATION | $552,852 | $549,996 | $2,856 |
| MEDICAL SUPPLIES | $375,680 | $375,680 | |
| TELEPHONE | $309,223 | $99,444 | $209,779 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$20,686 | TotalAmt |
| Program Services | -$511,407 | ProgramServicesAmt |
| Management And General | $490,721 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,942,777 | TotalAmt |
| Program Services | $14,791,989 | ProgramServicesAmt |
| Management And General | $7,150,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,278,450 | BOYAmt |
| EOY | $6,027,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,484,346 | BOYAmt |
| EOY | $17,984,991 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,065 | BOYAmt |
| EOY | $3,010,807 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,963 | BOYAmt |
| EOY | $214,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,646,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,208,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,673 | BOYAmt |
| EOY | $438,148 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,218 | BOYAmt |
| EOY | $1,956,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,627 | BOYAmt |
| EOY | $837,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,935,342 | BOYAmt |
| EOY | $30,469,640 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,219 | BOYAmt |
| EOY | $1,926,928 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,714,390 | BOYAmt |
| EOY | $1,862,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,609 | BOYAmt |
| EOY | $3,789,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,248,733 | BOYAmt |
| EOY | $26,679,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,248,733 | BOYAmt |
| EOY | $26,679,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,935,342 | BOYAmt |
| EOY | $30,469,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,099,296 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,331,922 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,320,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,050,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,050 | CurrentTaxYearAmt |
| Total | $4,629,486 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,945,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,622,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,145,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,842,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,930,297 | CurrentTaxYearAmt |
| Total | $109,486,115 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,265,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,672,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,585,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,260,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,330,347 | CurrentTaxYearAmt |
| Total | $114,115,601 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,110,601 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734,587 | CurrentTaxYearAmt |
| Total | $1,236,239 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734,587 | CurrentTaxYearAmt |
| Total | $1,236,239 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,757 | CurrentTaxYearAmt |
| Total | $1,520,489 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,492,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,041,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,893,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,970,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,474,691 | CurrentTaxYearAmt |
| Total | $116,872,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98250 | PublicSupportPY509Pct |
| Investment Income CY | 0.01060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,431 | DepreciationAmt |
| Book Value | $34,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,029,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $932,138 | DepreciationAmt |
| Book Value | $97,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,452,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,694 | DepreciationAmt |
| Book Value | $305,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $438,148 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Benfit Plan Payable | $134,036 |
| Lease liability | $1,656,494 |
| National Government Services | $72,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,862,761 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,767,780 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,331,922 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $415,677 | OtherRevenueAmt |
| Revenue Not Reported | $1,747,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,020,181 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,892 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,892 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,042,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,336,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $415,677 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $415,677 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,920,885 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,892 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,892 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,942,777 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | the organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income tax.fasb interpretation no. 48 requires management to evaluate the uncertainty of tax positions taken and the likelihood that those positions would be upheld upon examination. although management believes it does not maintain any uncertain tax positions, tax returns remain subject to examination by the internal revenue service for fiscal years ending on or after december 31, 2021, and by the california franchise tax board for fiscal years ending on or after december 31, 2020.it is the policy of the organization to consistently classify interest and penalties associated with income tax expense seperately from the provision for income taxes. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising grouped differently $415677 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising grouped differently $415677 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VOICES OF INSPIRATION | Event1Nm |
| Gross Receipts Event1 | $381,721 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $138,341 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $243,380 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,210 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $72,422 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,949 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $107,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $116,257 | OtherDirectExpensesEvent1Amt |
| Event2 | PICKLEBALL | Event2Nm |
| Gross Receipts Event2 | $57,517 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,517 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,976 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $167,429 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $70,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $97,429 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,581 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,653 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $606,667 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,341 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $388,326 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,210 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,003 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,949 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $107,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $177,886 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $405,048 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,722 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOSPICE CARE SERVICES | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Non Cash Assistance | $145,600 | NonCashAssistanceAmt |
| Valuation Method Used | COST OF SERVICES | ValuationMethodUsedDesc |
| Non Cash Assistance | HOSPICE CARE SERVICES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS ASSISTANCE PROVIDED THROUGH ITS FINANCIAL ASSISTANCE POLICY. PATIENTS WHO ARE DENIED COVERAGE BY MEDICAL AND MEDICARE AND DO NOT HAVE PRIVATE INSURANCE MAY APPLY FOR ASSISTANCE. PATIENTS QUALIFY BASED ON VERIFIED DISPOSAL HOUSEHOLD INCOME. PATIENTS REQUESTING ASSISTANCE HAVE TO FILL OUT AN APPLICATION FOR FINANCIAL ASSISTANCE. THE ORGANIZATION REVIEWS THE APPLICATION AND DETERMINES THE AMOUNT OF ASSISTANCE IT WILL PROVIDE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| BETH HOFFMANN | ||||
| Secretary/Treas | $245,100 | $10,499 | $22,249 | $277,848 |
| Cynthia Holzworth | ||||
| Registered Nurse | $155,128 | $7,106 | $9,849 | $172,083 |
| Darci Nieto | ||||
| Director of Operations | $206,303 | $9,847 | $15,697 | $231,847 |
| Jennifer Ignacio | ||||
| Nurse Practitioner | $161,945 | $8,051 | $169,996 | |
| Kaur Sukhjinder | ||||
| Registered Nurse | $164,273 | $8,217 | $6,649 | $179,139 |
| Laura Dobson | ||||
| Patient Care Coord | $178,388 | $8,119 | $9,519 | $196,026 |
| Ross Hoffmann | ||||
| Administrator | $224,722 | $10,253 | $18,268 | $253,243 |
| Timothy Boone | ||||
| Registered Nurse | $131,999 | $7,216 | $14,103 | $153,318 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE CONTROLLER AND THE CHAIRMAN OF THE BOARD OF THE ORGANIZATION REVIEW THE FORM 990PRIOR TO FILING. QUESTIONS ARE DIRECTED TO THE PREPARING CPA FIRM. |
| Form 990, Part VI, Section B, Line 12c | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE QUARTERLY BOARDMEETINGS. IDENTIFIED CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD, AND A WRITTENPLAN OF ACTION IS DEVELOPED TO ADDRESS THE POTENTIAL CONFLICTS. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD DISCUSSES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR WITHOUT THE INDIVIDUAL PRESENT. THE BOARD UTILIZES COMPREHENSIVE INDUSTRY STATISTICS TO DETERMINE THE SALARY AMOUNT. |
| Form 990, Part VI, Section B, Line 15b | THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES AND MAXIMUM PERCENTAGES FOR PAY INCREASES FOR KEY EMPLOYEES AND OTHER OFFICERS. INDUSTRY STATISTICS ARE REVIEWED PERIODICALLY TO DETERMINE COMPARABLE SALARIES. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMANN HOSPICE HOME FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Buena Vista Road | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473409600 | EIN |
| Primary Activities | OPERATE A CONVALESCENT HOSPICE HOME | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMANN HOSPICE HOME FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionTypeTxt |
| Involved | $4,535,585 | InvolvedAmt |
| Method Of Amount Determination | Loan Balance | MethodOfAmountDeterminationTxt |