Civic Intelligence

Hanson House Foundation Inc.

990 • Fiscal year 2021 • EIN 20-0028619

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.HANSONHOUSE.ORG
380 E Paseo El MiradorPalm Springs, CA 92262

(760) 416-5070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-218%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,857,229

Down $231,473 (-11%) from 2020

Net Assets

Down

$1,857,229

Down $231,473 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$108,644

Down $91,785 (-46%) from 2020

Expenses

Down

$345,248

Down $58,347 (-14%) from 2020

Net Income

Down

-$236,604

Down $33,438 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,200,765Liabilities 2011: $0Net Assets 2011: $3,200,7652011Assets 2012: $3,072,093Liabilities 2012: $0Net Assets 2012: $3,072,0932012Assets 2013: $3,034,959Liabilities 2013: $0Net Assets 2013: $3,034,9592013Assets 2014: $2,923,450Liabilities 2014: $0Net Assets 2014: $2,923,4502014Assets 2015: $2,776,570Liabilities 2015: $0Net Assets 2015: $2,776,5702015Assets 2016: $2,648,799Liabilities 2016: $0Net Assets 2016: $2,648,7992016Assets 2017: $2,486,517Liabilities 2017: $0Net Assets 2017: $2,486,5172017Assets 2018: $2,376,132Liabilities 2018: $0Net Assets 2018: $2,376,1322018Assets 2019: $2,291,868Liabilities 2019: $0Net Assets 2019: $2,291,8682019Assets 2020: $2,088,702Liabilities 2020: $0Net Assets 2020: $2,088,7022020Assets 2021: $1,857,229Liabilities 2021: $0Net Assets 2021: $1,857,2292021Assets 2022: $1,688,226Liabilities 2022: $0Net Assets 2022: $1,688,2262022Assets 2023: $1,677,397Liabilities 2023: $0Net Assets 2023: $1,677,3972023Assets 2024: $1,654,432Liabilities 2024: $0Net Assets 2024: $1,654,4322024

Highlighted filing

2021

Assets$1,857,229
Liabilities$0
Net Assets$1,857,229
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $200,877Expenses 2011: $314,819Net Income 2011: -$113,9422011Revenue 2012: $200,280Expenses 2012: $328,952Net Income 2012: -$128,6722012Revenue 2013: $293,136Expenses 2013: $330,270Net Income 2013: -$37,1342013Revenue 2014: $215,613Expenses 2014: $327,122Net Income 2014: -$111,5092014Revenue 2015: $216,177Expenses 2015: $363,057Net Income 2015: -$146,8802015Revenue 2016: $210,487Expenses 2016: $338,258Net Income 2016: -$127,7712016Revenue 2017: $214,294Expenses 2017: $376,576Net Income 2017: -$162,2822017Revenue 2018: $236,533Expenses 2018: $346,918Net Income 2018: -$110,3852018Revenue 2019: $272,824Expenses 2019: $361,205Net Income 2019: -$88,3812019Revenue 2020: $200,429Expenses 2020: $403,595Net Income 2020: -$203,1662020Revenue 2021: $108,644Expenses 2021: $345,248Net Income 2021: -$236,6042021Revenue 2022: $256,062Expenses 2022: $429,673Net Income 2022: -$173,6112022Revenue 2023: $445,045Expenses 2023: $453,369Net Income 2023: -$8,3242023Revenue 2024: $585,812Expenses 2024: $608,777Net Income 2024: -$22,9652024

Highlighted filing

2021

Revenue$108,644
Expenses$345,248
Net Income-$236,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$108,644
Mission and Program Overview

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 accomodations in a spanish mission surrounding.

A "home away from home" for the families of critically ill or injured patients in local hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,514,613$1,365,446▼ $149,167
Savings and Temporary Cash Investments$468,331$345,004▼ $123,327
Cash and Non-Interest-Bearing Accounts$98,531$134,466▲ $35,935
Investments in Publicly Traded Securities$7,227$12,313▲ $5,086
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,088,702$1,857,229▼ $231,473
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,088,702$1,857,229▼ $231,473
Total Net Assets Fund Balance$2,088,702$1,857,229▼ $231,473
Total Liabilities and Net Assets / Fund Balance$2,088,702$1,857,229▼ $231,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,460$2,332,490$3,691,950
Other Land Buildings$5,322$172,749$178,071
Equipment$664$2,037$2,701
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dennis Spurgin DcPresident
Ct HendrixDirector
Dr William FisherDirector
Lori UmanzioDirector
Robert E ErcoliDirector
Teddi WestfallDirector
Margaret KeungSecretary
Dan McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,388
Program Service Revenue
$25,770
Investment Income
$951
Other Revenue
$27,535
All Other Contributions
$39,388
Change in Net Assets
$-236,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,621
Salaries, Compensation, and Employee Benefits$52,627
Total Fundraising Expense$10,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,167--$149,167
Other Salaries and Wages$46,094$4,131-$50,225
All Other Expenses$16,607$8,599-$25,206
Insurance-$13,024-$13,024
Other Expenses$20,073-$10,098$10,098
Fees for Services Accounting-$4,625-$4,625
Fees for Services Other-$2,922-$2,922
Payroll Taxes$2,204$198-$2,402
Information Technology-$1,800-$1,800
Total Functional Expenses$299,851$35,299$10,098$345,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once the 990 has been provided to the client, the board president and one of the directors will review the entire 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not have a conflict of interest policy. Governing documents and financial statemens are stored onsite and these documents are copied and provided to any person that requests them.the organization's audit committee reviews the audit and will meet with the auditor prior to the audit report being finalized.”

Filing and Contact Details

Filer

Filer Name
Hanson House Foundation Inc
EIN
20-0028619
Phone
7604165070
Address
380 E Paseo El Mirador, Palm Springs, CA 92262

Signing Officer

Name
MIchael King
Title
Treasurer
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael King
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Steven T Erickson CPA
Phone
7603206642
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A "HOME AWAY FROM HOME" FOR THE FAMILIES OF CRITICALLY ILL OR INJURED PATIENTS IN LOCAL HOSPITALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt039388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016607
IRS990/AllOtherExpensesGrp/TotalAmt025206
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr Dennis Spurgin
IRS990/BooksInCareOfDetail/PhoneNum07604165070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 E PASEO EL MIRADOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0922624842
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098531
IRS990/CashNonInterestBearingGrp/EOYAmt0134466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0951
IRS990/CYOtherExpensesAmt0292621
IRS990/CYOtherRevenueAmt027535
IRS990/CYProgramServiceRevenueAmt025770
IRS990/CYRevenuesLessExpensesAmt0-236604
IRS990/CYSalariesCompEmpBnftPaidAmt052627
IRS990/CYTotalExpensesAmt0345248
IRS990/CYTotalFundraisingExpenseAmt010098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108644
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149167
IRS990/DepreciationDepletionGrp/TotalAmt0149167
IRS990/Desc0THE 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 APPROXIMATELY 500 INDIVIDUALS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04625
IRS990/FeesForServicesAccountingGrp/TotalAmt04625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02922
IRS990/FeesForServicesOtherGrp/TotalAmt02922
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI UMANZIO
IRS990/Form990PartVIISectionAGrp/PersonNm1TEDDI WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT E ERCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET KEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CT HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS SPURGIN DC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108644
IRS990/GrossRentsGrp/RealAmt027535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01800
IRS990/InformationTechnologyGrp/TotalAmt01800
IRS990/InsuranceGrp/ManagementAndGeneralAmt013024
IRS990/InsuranceGrp/TotalAmt013024
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012313
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02507276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01514613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01365446
IRS990/LandBldgEquipCostOrOtherBssAmt03872722
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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 ACCOMODATIONS IN A SPANISH MISSION SURROUNDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02088702
IRS990/NetAssetsOrFundBalancesEOYAmt01857229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027535
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02088702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01857229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010098
IRS990/OtherExpensesGrp/ProgramServicesAmt037680
IRS990/OtherExpensesGrp/ProgramServicesAmt128026
IRS990/OtherExpensesGrp/ProgramServicesAmt220073
IRS990/OtherExpensesGrp/TotalAmt037680
IRS990/OtherExpensesGrp/TotalAmt128026
IRS990/OtherExpensesGrp/TotalAmt220073
IRS990/OtherExpensesGrp/TotalAmt310098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046094
IRS990/OtherSalariesAndWagesGrp/TotalAmt050225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198
IRS990/PayrollTaxesGrp/ProgramServicesAmt02204
IRS990/PayrollTaxesGrp/TotalAmt02402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael King
IRS990/PriorPeriodAdjustmentsAmt05131
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0DAILY ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403595
IRS990/PYOtherRevenueAmt061433
IRS990/PYProgramServiceRevenueAmt095552
IRS990/PYRevenuesLessExpensesAmt0-203166
IRS990/PYTotalExpensesAmt0403595
IRS990/PYTotalRevenueAmt0200429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-236604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027535
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079274
IRS990ScheduleA/InvestmentIncomeCYPct00.06830
IRS990ScheduleA/InvestmentIncomePYPct00.08810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93170
IRS990ScheduleA/PublicSupportPY509Pct00.91190
IRS990ScheduleA/PublicSupportTotal509Amt01081416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173214
IRS990ScheduleA/Total509Grp/TotalAmt01081416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01359460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02332490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03691950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 HAS BEEN PROVIDED TO THE CLIENT, THE BOARD PRESIDENT AND ONE OF THE DIRECTORS WILL REVIEW THE ENTIRE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENS ARE STORED ONSITE AND THESE DOCUMENTS ARE COPIED AND PROVIDED TO ANY PERSON THAT REQUESTS THEM.THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE AUDIT AND WILL MEET WITH THE AUDITOR PRIOR TO THE AUDIT REPORT BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02088702
IRS990/TotalAssetsEOYAmt01857229
IRS990/TotalAssetsGrp/BOYAmt02088702
IRS990/TotalAssetsGrp/EOYAmt01857229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054388
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02088702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01857229
IRS990/TotalProgramServiceExpensesAmt0299851
IRS990/TotalProgramServiceRevenueAmt025770
IRS990/TotalRevenueGrp/ExclusionAmt027535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,229
Liabilities
$0
Net assets
$1,857,229
Revenue
$108,644
Expenses
$345,248
Net income
-$236,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.59$0.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.45$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.26$0.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.11$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.20$0.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.27$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.24$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.21$0.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.22$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.22$0.33$0.11
2013Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.29$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.20$0.33$0.13
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.20$0.31$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits