Totals
- Total revenue
- $809,898
- Total expenses
- $889,640
- Contributions and grants received
- $396,691
- Grants paid
- $0
- Program service revenue
- $430,513
- Investment income
- $19,305
- Other revenue
- -$36,611
- Total assets, end of year
- $1,640,355
- Total liabilities, end of year
- $1,868
- Net assets or fund balances, end of year
- $1,638,487
- Program services expenses (Part IX)
- $763,426
- Management and general expenses
- $81,390
- Fundraising expenses
- $44,824
- Program service expenses (Part III)
- $763,426
Program services were 85.8% 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
$93,202
-
1f · All other contributions, gifts and grants
$303,489
-
1g · Noncash contributions included above
$10,274
-
2a · Program service revenue: END OF LIFE CARE FACIL
total $430,513 · related or exempt $430,513
-
3 · Investment income
total $19,305 · related or exempt $19,305
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$93,202
-
8b · Fundraising events: direct expenses
$36,611
-
8c · Net income from fundraising events
total -$36,611 · excluded -$36,611
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $617,099 · program services $512,192 · management and general $55,539 · fundraising $49,368
-
10 · Payroll taxes
total $54,278 · program services $45,051 · management and general $4,885 · fundraising $4,342
-
11c · Fees: accounting
total $10,698 · program services $6,954 · management and general $2,674 · fundraising $1,070
-
11g · Fees: other
total $24,726 · program services $16,072 · management and general $6,182 · fundraising $2,472
-
12 · Advertising and promotion
total $2,457 · program services $1,966 · fundraising $491
-
14 · Information technology
total $4,316 · program services $3,583 · management and general $388 · fundraising $345
-
16 · Occupancy
total $12,925 · program services $12,278 · management and general $259 · fundraising $388
-
17 · Travel
total $3,213 · program services $2,570 · management and general $482 · fundraising $161
-
22 · Depreciation, depletion and amortization
total $14,497 · program services $13,772 · management and general $290 · fundraising $435
-
23 · Insurance
total $15,704 · program services $14,919 · management and general $314 · fundraising $471
-
24a · Other expenses: EMPLOYMENT PRACTICES
total $31,510 · program services $26,153 · management and general $2,836 · fundraising $2,521
-
24b · Other expenses: SUPPLIES
total $31,031 · program services $21,722 · management and general $3,103 · fundraising $6,206
-
24c · Other expenses: WORKERS COMPENSATION IN
total $30,701 · program services $29,166 · management and general $614 · fundraising $921
-
24d · Other expenses: UTILITIES
total $13,311 · program services $12,645 · management and general $533 · fundraising $133
-
24e · All other expenses
total $23,174 · program services $44,383 · management and general $3,291 · fundraising -$24,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,839 · end of year $328,542
-
2 · Savings and temporary cash investments
beginning of year $600,326 · end of year $458,226
-
10a · Land, buildings and equipment: cost or other basis
$1,002,179
-
10b · Land, buildings and equipment: accumulated depreciation
$148,592
-
10c · Land, buildings and equipment, net
beginning of year $847,270 · end of year $853,587
-
17 · Accounts payable and accrued expenses
beginning of year $206 · end of year $1,868
-
27 · Net assets without donor restrictions
beginning of year $1,718,229 · end of year $1,638,487
Mission and programs · 2024
Mission
CARING HOUSE PROVIDES A LOVING HOME OF CARE, COMPASSION, SUPPORT AND DIGNITY FOR BOTH INDIVIDUALS WHO ARE DYING AND THEIR LOVED ONES, SO EVERYONE CAN EXPERIENCE PEACE AT THE END OF LIFE.
-
CARING HOUSE IS A NON-PROFIT, HOME-BASED SETTING COMPLETELY FOCUSED ON HELPING RESIDENTS AND FAMILIES THROUGH THE END-OF-LIFE JOURNEY - THE FIRST AND ONLY ONE OF ITS KIND IN LA COUNTY. OUR TEAM OF EXPERIENCED CAREGIVERS TEND TO OUR RESIDENTS' DAILY NEEDS AROUND THE CLOCK WITH COMPASSION AND DIGNITY, AND IN PARTNERSHIP WITH EACH RESIDENT'S HOSPICE TEAM. WE ALSO PROVIDE GUIDANCE AND SUPPORT TO THE FAMILIES, ALLOWING EVERYONE TO FOCUS THEIR TIME ON CONNECTING WITH EACH OTHER, WHICH HAS PROFOUNDLY POSITIVE EFFECT ON THEIR MENTAL WELLNESS FROM THAT POINT FORWARD. AS A LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, WE PROVIDE SUPPORT FOR UP TO SIX RESIDENTS/FAMILIES AT ANY ONE TIME, AND WE OFFER EDUCATION AND RESOURCES ON CARE PLANNING, ADVANCE DIRECTIVES AND RELATED TOPICS AS A SERVICE TO THE COMMUNITY.
Expenses $763,426 · Revenue $430,513
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAN HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JILL SCHULTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
ELLEN GORBUNOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
ROBIN CAMRIN
DIRECTOR, BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
GLENN WISHON
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
ROXANNE ARROUES
CFO
- Total calculated
- $0
- Hours/week
- 10
-
MARIANNE AYALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
REBEKAH MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD WELLS WULSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SCHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
DAVID ZARTMAN
EXECUTIVE DIRECTOR
- Total calculated
- $96,818
- From this org
- $96,818
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512949349300141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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