Civic Intelligence

Assisted Home Hospice Foundation

990EZ • Fiscal year 2021 • EIN 20-1051648

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$239,912

Down $10,588 (-4.2%) from 2020

Net Assets

Down

$239,148

Down $10,762 (-4.3%) from 2020

Liabilities

Up

$764

Up $174 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$41,290

Up $3,428 (+9.1%) from 2020

Expenses

Down

$52,052

Down $13,107 (-20%) from 2020

Net Income

Up

-$10,762

Up $16,535 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$239,912
Liabilities$764
Net Assets$239,148
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$41,290
Expenses$52,052
Net Income-$10,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$41,290
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Nursing Services for Hospice Patients$0$16,791
Respite for Homebound patients$0$11,215
Cremation services for underserved$0$10,210
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael donleyTreasurerPT$0--
Heather DonleyProgram DirectorFT$0--
Elaine DonleyPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Donley
Title
CFO
Signed
2022-04-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Flu Shots, $600| Donations, $39585| Plant Drive, $1105|”

Part I, line 16

“| Other Expenses:, Amount:| ALLOCATIONS FOR CARE, $38216.00| IMPROVING YOU PROGRAM EXPENSES, $415.00| CREDIT CARD FEES, $82.00| MARKETING MATERIALS, $1715.00| SUPPLIES, $4460.00| VET CARE, $7164.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $590, $764|”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08053719898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 Moody Ct
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael donley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Donley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaine Donley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052052
IRS990EZ/OtherRevenueTotalAmt041290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide nursing services respite services and cremation services to the underserved
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nursing Services for Hospice Patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Respite for Homebound patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cremation services for underserved
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052052
IRS990EZ/TotalProgramServiceExpensesAmt038216
IRS990EZ/TotalRevenueAmt041290
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $600, Flu Shots| 2, $39585, Donations| 3, $1105, Plant Drive|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081293
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66967
IRS990ScheduleA/PublicSupportPY509Pct00.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Flu Shots, $600| Donations, $39585| Plant Drive, $1105|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| ALLOCATIONS FOR CARE, $38216.00| IMPROVING YOU PROGRAM EXPENSES, $415.00| CREDIT CARD FEES, $82.00| MARKETING MATERIALS, $1715.00| SUPPLIES, $4460.00| VET CARE, $7164.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $590, $764|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Donley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTED HOME HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0201051648
ReturnHeader/Filer/ForeignPhoneNum08053719898
ReturnHeader/Filer/InCareOfNm0% Michael Donley
ReturnHeader/Filer/USAddress/AddressLine1Txt072 MOODY COURT SUITE 100
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/ReturnTs02022-04-08T09:23:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,912
Liabilities
$764
Net assets
$239,148
Revenue
$41,290
Expenses
$52,052
Net income
-$10,762
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