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 DuceyMICHELLE DUCEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara MayedaBARBARA MAYEDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan HarrellSUSAN HARRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul VerrismoPAUL VERRISMO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny BennettJENNY BENNETT
DIRECTOR (AS OF 01/25)
- Total calculated
- $0
- Hours/week
- 1
-
Tamara BennettTAMARA BENNETT
DIRECTOR (AS OF 04/25)
- Total calculated
- $0
- Hours/week
- 1
-
Merrilyn BradyMERRILYN BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim CarstensKIM CARSTENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CooperKELLY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary GrayMARY GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim JohnsonJIM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MaurerCHRIS MAURER
DIRECTOR (AS OF 04/25)
- Total calculated
- $0
- Hours/week
- 1
-
Margaret MoholtMARGARET MOHOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol NickelCAROL NICKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Reimer-WoodNANCY REIMER-WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donn RitterDONN RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam RutterPAM RUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma SpaldingNORMA SPALDING
DIRECTOR (FROM 10/24 TO 01/25)
- Total calculated
- $0
- Hours/week
- 1
-
Tina TetzTINA TETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert UrtechoROBERT URTECHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ZarateDAVID ZARATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WynnELIZABETH WYNN
FOUNDATION DIRECTOR (THRU 02/25)
- Total calculated
- $0
- Hours/week
- 4
-
Brooke CarmanBROOKE 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.