Totals
- Total revenue
- $585,812
- Total expenses
- $608,777
- Contributions and grants received
- $307,344
- Grants paid
- $0
- Program service revenue
- $172,618
- Investment income
- $1,742
- Other revenue
- $104,108
- Total assets, end of year
- $1,654,432
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,654,432
- Program services expenses (Part IX)
- $596,725
- Management and general expenses
- $12,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $596,725
Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$32,784
-
1f · All other contributions, gifts and grants
$274,560
-
2a · Program service revenue: Daily Room Fees
total $172,618 · related or exempt $172,618
-
3 · Investment income
total $1,742 · related or exempt $1,742
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $43,910
-
6c · Rental income or loss
real property $43,910
-
6d · Net rental income or loss
total $43,910 · excluded $43,910
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$139,551
-
8a · Fundraising events: contributions included on line 1c
$32,784
-
8b · Fundraising events: direct expenses
$79,353
-
8c · Net income from fundraising events
total $60,198
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,490 · program services $81,060 · management and general $2,430
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,886 · program services $45,525 · management and general $1,361
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,192 · program services $4,070 · management and general $122
-
10 · Payroll taxes
total $10,779 · program services $10,465 · management and general $314
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,710 · program services $17,710
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $78,789 · program services $78,789
-
12 · Advertising and promotion
total $1,771 · program services $1,771
-
13 · Office expenses
total $0
-
14 · Information technology
total $8,705 · program services $8,705
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $153,047 · program services $148,593 · management and general $4,454
-
23 · Insurance
total $15,926 · program services $15,463 · management and general $463
-
24a · Other expenses: Utilities
total $62,362 · program services $60,548 · management and general $1,814
-
24b · Other expenses: Supplies
total $35,603 · program services $35,603
-
24c · Other expenses: Repairs
total $33,216 · program services $32,250 · management and general $966
-
24d · Other expenses: Program expenses
total $27,685 · program services $27,685
-
24e · All other expenses
total $28,616 · program services $28,488 · management and general $128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,245 · end of year $284,142
-
2 · Savings and temporary cash investments
beginning of year $199,238 · end of year $199,857
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,919,353
-
10b · Land, buildings and equipment: accumulated depreciation
$2,960,276
-
10c · Land, buildings and equipment, net
beginning of year $1,084,635 · end of year $959,077
-
11 · Investments: publicly traded securities
beginning of year $210,279 · end of year $211,356
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,677,397 · end of year $1,654,432
Mission and programs · 2023
Mission
Our organization is a home away from home for the families and loved ones of critically ill or injured patients in Palm Springs area hospitals. It provides low or no cost accommodations in a Spanish mission surrounding.
Activities or mission (Part I)
A home away from home for the families of critically ill or injured patients in local hospitals.
-
The Hanson House was organized in order to provide temporary housing and support to family members of acute care patients in a local hospital. Housing facilities were provided to over 500 individuals annually.
Expenses $596,725
As filed on the 2023 return.
Listed in Part VII
-
Ivonne Moreno
Executive Dir.
- Total calculated
- $83,490
- From this org
- $83,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori Umanzio
President
- Total calculated
- $0
- Hours/week
- 4
-
Dan McGrath
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kalina Perez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carlotta Rinke
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gillian Jones
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349316350
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