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Nonprofiteer
← KAWEAH DELTA HOSPICE FOUNDATION

Form 990 for tax year 2024

Filed by KAWEAH DELTA HOSPICE FOUNDATION.

Totals

Total revenue
$418,224
Total expenses
$379,202
Contributions and grants received
$207,845
Grants paid
$335,079
Program service revenue
$0
Investment income
$125,737
Other revenue
$84,642
Total assets, end of year
$3,029,124
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,029,124
Program services expenses (Part IX)
$358,330
Management and general expenses
$20,872
Fundraising expenses
$0
Program service expenses (Part III)
$358,330

Program services were 94.5% 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

    $72,282

  • 1f · All other contributions, gifts and grants

    $135,563

  • 3 · Investment income

    total $94,024 · excluded $94,024

  • 7a · Gross sales of assets other than inventory

    securities $605,371

  • 7b · Less cost or other basis and sales expenses

    securities $573,658

  • 7c · Gain or loss

    securities $31,713

  • 7d · Net gain or loss

    total $31,713 · excluded $31,713

  • 8a · Fundraising events: gross income

    $108,700

  • 8a · Fundraising events: contributions included on line 1c

    $72,282

  • 8b · Fundraising events: direct expenses

    $24,058

  • 8c · Net income from fundraising events

    total $84,642 · excluded $84,642

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $334,479 · program services $334,479

  • 2 · Grants to domestic individuals

    total $600 · program services $600

  • 11f · Fees: investment management

    total $20,872 · management and general $20,872

  • 19 · Conferences, conventions and meetings

    total $2,506 · program services $2,506

  • 22 · Depreciation, depletion and amortization

    total $14,508 · program services $14,508

  • 24a · Other expenses: OPEN ARMS HOUSE EXPENSE

    total $2,866 · program services $2,866

  • 24e · All other expenses

    total $3,371 · program services $3,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,216 · end of year $103,897

  • 2 · Savings and temporary cash investments

    beginning of year $440,306 · end of year $347,294

  • 10a · Land, buildings and equipment: cost or other basis

    $499,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,987

  • 10c · Land, buildings and equipment, net

    beginning of year $461,521 · end of year $447,013

  • 11 · Investments: publicly traded securities

    beginning of year $1,943,668 · end of year $2,130,920

  • 27 · Net assets without donor restrictions

    beginning of year $2,873,711 · end of year $3,029,124

Mission and programs · 2024

Mission

TO SUPPORT QUALITY END-OF-LIFE CARE PROVIDED BY KAWEAH DELTA HOSPICE THROUGH FINANCIAL ASSISTANCE, COMMUNITY OUTREACH AND EDUCATION.

  • OPEN ARMS HOUSE HOSPICE EXPENSE.

    Expenses $332,010 · Grants $332,010

  • TO SUPPORT QUALITY END-OF-LIFE CARE PROVIDED BY KAWEAH DELTA HOSPICE THROUGH FINANCIAL ASSISTANCE, COMMUNITY OUTREACH AND EDUCATION.

    Expenses $26,320 · Grants $3,069

As filed on the 2024 return.

Listed in Part VII

  • Michelle Ducey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Barbara Mayeda

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Susan Harrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Paul Verrismo

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jenny Bennett

    DIRECTOR (AS OF 01/25)

    Total calculated
    $0
    Hours/week
    1
  • Tamara Bennett

    DIRECTOR (AS OF 04/25)

    Total calculated
    $0
    Hours/week
    1
  • Merrilyn Brady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kim Carstens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kelly Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Maurer

    DIRECTOR (AS OF 04/25)

    Total calculated
    $0
    Hours/week
    1
  • Margaret Moholt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carol Nickel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nancy Reimer-Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Donn Ritter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pam Rutter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Norma Spalding

    DIRECTOR (FROM 10/24 TO 01/25)

    Total calculated
    $0
    Hours/week
    1
  • Tina Tetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Urtecho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Zarate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Wynn

    FOUNDATION DIRECTOR (THRU 02/25)

    Total calculated
    $0
    Hours/week
    4
  • Brooke Carman

    FOUNDATION DIRECTOR (AS OF 01/25)

    Total calculated
    $0
    Hours/week
    8

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

  • KAWEAH DELTA HEALTH CARE DISTRICT

    $334,479

    TO SUPPORT OPEN ARMS HOUSE AND OTHER HOSPICE RELATED SERVICES

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349304736

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