Totals
- Total revenue
- $469,175
- Total expenses
- $560,213
- Contributions and grants received
- $86,278
- Grants paid
- $900
- Program service revenue
- $384,176
- Investment income
- $0
- Other revenue
- -$1,279
- Total assets, end of year
- $33,724
- Total liabilities, end of year
- $19,995
- Net assets or fund balances, end of year
- $13,729
- Program services expenses (Part IX)
- $482,836
- Management and general expenses
- $77,377
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $482,836
Program services were 86.2% 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
$2,640
-
1e · Government grants (contributions)
$60,676
-
1f · All other contributions, gifts and grants
$22,962
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $384,176 · related or exempt $384,176
-
8a · Fundraising events: contributions included on line 1c
$2,640
-
8b · Fundraising events: direct expenses
$1,279
-
8c · Net income from fundraising events
total -$1,279
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $900 · program services $900
-
5 · Compensation of officers, directors and key employees
total $104,359 · program services $78,269 · management and general $26,090
-
7 · Other salaries and wages
total $171,830 · program services $171,830
-
8 · Pension plan contributions
total $7,995 · program services $7,995
-
9 · Other employee benefits
total $64,139 · program services $64,139
-
10 · Payroll taxes
total $21,712 · program services $21,712
-
12 · Advertising and promotion
total $8,488 · program services $8,488
-
13 · Office expenses
total $10,089 · management and general $10,089
-
14 · Information technology
total $36,985 · program services $36,985
-
16 · Occupancy
total $8,439 · management and general $8,439
-
17 · Travel
total $37 · program services $37
-
22 · Depreciation, depletion and amortization
total $26,009 · management and general $26,009
-
23 · Insurance
total $6,321 · management and general $6,321
-
24a · Other expenses: MEDICAL EXPENSE
total $63,768 · program services $63,768
-
24b · Other expenses: VEHICLE EXPENSE
total $16,063 · program services $16,063
-
24c · Other expenses: SMALL TOOLS
total $3,930 · program services $3,930
-
24d · Other expenses: BILLING EXPENSE
total $3,000 · program services $3,000
-
24e · All other expenses
total $6,149 · program services $5,720 · management and general $429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,418 · end of year $10,627
-
2 · Savings and temporary cash investments
beginning of year $10,872 · end of year $10,872
-
10a · Land, buildings and equipment: cost or other basis
$275,052
-
10b · Land, buildings and equipment: accumulated depreciation
$262,827
-
10c · Land, buildings and equipment, net
beginning of year $32,461 · end of year $12,225
-
17 · Accounts payable and accrued expenses
beginning of year $10,018 · end of year $10,498
-
25 · Other liabilities
beginning of year $13,966 · end of year $9,497
-
31 · Retained earnings, endowment or other funds
beginning of year $104,767 · end of year $13,729
Mission and programs · 2022
Mission
PROVIDE CARE FOR TERMINALLY ILL PATIENTS IN THEIR HOMES.
-
CARED FOR TERMINALLY ILL PATIENTS; KEPT THEM COMFORTABLE AND PAIN FREE IN THEIR HOMES UNTIL DEATH. USED VARIOUS TYPES OF MEDICAL EQUIPMENT & PROVIDED PAID SKILLED AND UNSKILLED NURSES AND AIDS TO CARE FOR THEIR NEEDS. PROVIDED CAREGIVER RESPITE AS WELL AS SOCIAL AND SPIRITUAL CARE BEFORE AND AFTER THE PATIENTS' DEATH. TRAINED VOLUNTEERS WHO ALSO BROUGHT FOOD, SENT CARDS, AND DELIVERED BEREAVEMENT LITERATURE. HELD ANNUAL MEMORIAL SERVICES AND SPECIAL FUNDRAISING EVENTS MANAGED BY THE VOLUNTEERS. PROVIDED CONTINUING EDUCATION FOR NURSES, AIDS, AND VOLUNTEERS. MAINTAINED OFFICE, OPENED EVERY WEEKDAY.
Expenses $482,836 · Grants $900
As filed on the 2022 return.
Listed in Part VII
-
Darla AlarconDARLA ALARCON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hope OrtizHOPE ORTIZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia CordovaCECILIA CORDOVA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CannonSTEPHANIE CANNON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie BruhnCARRIE BRUHN
ADMINISTRATO
- Total calculated
- $104,359
- From this org
- $104,359
- 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
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312859349301586
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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