Civic Intelligence

Assisted Home Hospice Foundation

990EZ • Fiscal year 2019 • EIN 20-1051648

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization Profile
72 Moody Court Suite 100Thousand Oaks, CA 91360

(805) 371-9898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$271,394

Down $27,440 (-9.2%) from 2018

Net Assets

$271,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$64,504

Down $11,900 (-16%) from 2018

Expenses

Up

$86,132

Up $37,512 (+77%) from 2018

Net Income

Down

-$21,628

Down $49,412 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2013: $114,750Liabilities 2013: $02013Assets 2017: $271,050Liabilities 2017: $02017Assets 2018: $298,834Liabilities 2018: $02018Assets 2019: $271,394Net Assets 2019: $271,3942019Assets 2020: $250,500Liabilities 2020: $590Net Assets 2020: $249,9102020Assets 2021: $239,912Liabilities 2021: $764Net Assets 2021: $239,1482021Assets 2022: $245,886Liabilities 2022: $270Net Assets 2022: $245,6162022Assets 2023: $266,541Liabilities 2023: $7,685Net Assets 2023: $258,8562023Assets 2024: $293,550Liabilities 2024: $9,391Net Assets 2024: $284,1592024Assets 2025: $318,169Liabilities 2025: $7,959Net Assets 2025: $310,2102025

Highlighted filing

2019

Assets$271,394
Liabilities-
Net Assets$271,394
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2013: $74,614Expenses 2013: $26,656Net Income 2013: $47,9582013Revenue 2017: $85,293Expenses 2017: $43,675Net Income 2017: $41,6182017Revenue 2018: $76,404Expenses 2018: $48,620Net Income 2018: $27,7842018Revenue 2019: $64,504Expenses 2019: $86,132Net Income 2019: -$21,6282019Revenue 2020: $37,862Expenses 2020: $65,159Net Income 2020: -$27,2972020Revenue 2021: $41,290Expenses 2021: $52,052Net Income 2021: -$10,7622021Revenue 2022: $33,692Expenses 2022: $27,224Net Income 2022: $6,4682022Revenue 2023: $35,533Expenses 2023: $22,293Net Income 2023: $13,2402023Revenue 2024: $52,110Expenses 2024: $26,810Net Income 2024: $25,3002024Revenue 2025: $75,269Expenses 2025: $36,566Net Income 2025: $38,7032025

Highlighted filing

2019

Revenue$64,504
Expenses$86,132
Net Income-$21,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$82,698
Mission and Program Overview

Mission

To provide nursing services, respite services and cremation services to the underserved

Provide health services for the under served

Program Services

DescriptionGrantsExpenses
Nursing Services for Hospice Patients$0$52,771
Other program services for needy famlies$0$14,765
Cremation services for undeserved patients$0$14,400
Respite for homebound patients$0$4,196
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DonleyTreasurerPT$0--
Heather DonleyProgram DirectorFT$0--
Elaine DonleyPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie event$22,462$22,462$4,778$17,684
Flu shots$0$0$0$0
Total Events$30,189$30,189$18,194$11,995
Filing and Contact Details

Filer

Filer Name
Assisted Home Hospice Foundation
EIN
20-1051648
In Care Of
% Michael Donley
Phone
8053719898
Address
72 MOODY COURT SUITE 100, THOUSAND OAKS, CA 91360

Signing Officer

Name
Michael Donley
Title
CFO
Signed
2020-07-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Nursing Services for Hospice Patients, $52771| Respite for Homebound Patients, $4196| Reardon Funeral Homes Cremation, $14400| DME Service Grants, $745| Patient Co-pay grants, $2748| Revenue grant from Movie event, $5105| Other program service grants to needy families, $6167|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|Other program services for needy famlies, $, $14765|”

Raw XML Appendix175 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.

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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide health services for the under served
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Respite for homebound patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cremation services for undeserved patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services for needy famlies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314765
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018194
IRS990EZ/SpecialEventsNetIncomeLossAmt011995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086132
IRS990EZ/TotalProgramServiceExpensesAmt086132
IRS990EZ/TotalRevenueAmt064504
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023691
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081293
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082698
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325147
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Movie event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Flu shots
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Nursing Services for Hospice Patients, $52771| Respite for Homebound Patients, $4196| Reardon Funeral Homes Cremation, $14400| DME Service Grants, $745| Patient Co-pay grants, $2748| Revenue grant from Movie event, $5105| Other program service grants to needy families, $6167|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1|Explanation:, Grants Amount:, Expense Amount:|Other program services for needy famlies, $, $14765|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, line 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Donley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTED HOME HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0201051648
ReturnHeader/Filer/InCareOfNm0% Michael Donley
ReturnHeader/Filer/PhoneNum08053719898
ReturnHeader/Filer/USAddress/AddressLine1Txt072 MOODY COURT SUITE 100
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.51.188.14
ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-31T10:23:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,394
Liabilities
-
Net assets
$271,394
Revenue
$64,504
Expenses
$86,132
Net income
-$21,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.08$3.10$0.75$0.37$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.84$0.52$0.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$0.36$0.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.34$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.41$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.38$0.65$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.65$0.86$0.22
2018Summary only. Only limited summary data is available for this year.$2.99$0.00$0.76$0.49$0.28
2017Summary only. Only limited summary data is available for this year.$2.71$0.00$0.85$0.44$0.42
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.75$0.27$0.48