Civic Intelligence

Desert Home Care

990 • Fiscal year 2020 • EIN 33-0847516

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 1175Borrego Springs, CA 92004

(760) 767-7449

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$124,227

No earlier filing loaded for comparison.

Net Assets

$111,692

No earlier filing loaded for comparison.

Liabilities

$12,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

$73,445

No earlier filing loaded for comparison.

Expenses

$24,720

No earlier filing loaded for comparison.

Net Income

$48,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $124,227Liabilities 2020: $12,535Net Assets 2020: $111,6922020Assets 2021: $167,693Liabilities 2021: $55,430Net Assets 2021: $112,2632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$124,227
Liabilities$12,535
Net Assets$111,692
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2020: $73,445Expenses 2020: $24,720Net Income 2020: $48,7252020Revenue 2021: $45,316Expenses 2021: $44,745Net Income 2021: $5712021Revenue 2022: $0Expenses 2022: $112,263Net Income 2022: -$112,2632022

Highlighted filing

2020

Revenue$73,445
Expenses$24,720
Net Income$48,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$73,445
Mission and Program Overview

Mission

To provide in-home care for the residents of the community.

The specific purpose of this corporation is to support the borrego community health foundation in its mission by providing high-quality, affordable in-home nursing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,866$120,177▲ $70,311
Other Notes and Loans Receivable, Net$12,066--
Accounts Receivable$185$3,200▲ $3,015
Prepaid Expenses and Deferred Charges$850$850→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$62,967$124,227▲ $61,260
Liabilities
Other Liabilities$0$12,535▲ $12,535
Total Liabilities$0$12,535▲ $12,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,967$111,692▲ $48,725
Total Net Assets Fund Balance$62,967$111,692▲ $48,725
Total Liabilities and Net Assets / Fund Balance$62,967$124,227▲ $61,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,207$10,207
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel P AndersonChairperson
Sandy a HansbergerVice President
Cipriano MartinezTrustee
David HernandezTrustee
Gabriel MaldonadoTrustee
Jenna Risa Lecomte-hinleyTrustee
Jose CamposTrustee
Keenan FreemanTrustee
Martha DeichlerTrustee
Nakita M HooperTrustee
Neftali GalarzaTrustee
Sarah RogersTrustee
Chuck KimballSecretary
Michael HickokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,445
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,101
Other Expenses$8,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,171--$13,171
Other Employee Benefits$1,797--$1,797
Payroll Taxes$1,133--$1,133
Fees for Services Other$344$86-$430
Office Expenses$160$40-$200
Travel$171--$171
Other Expenses$6,234$25-$25
Total Functional Expenses$23,010$1,710$0$24,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Borrego Community Health Foundation$12,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the borrego community health foundation's vice president of finance and interim cfo. A complete copy of the return, including all schedules, was provided to each voting member of the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“Federal tax law does not require that the organization make its governing documents, conflict of interest policy and financial statements available to the public.”

Form 990 Part VI, Governance, Management and Disclosure-section B Policies.

“Desert home care is a related entity of borrego community health foundation (bchf) and follows the whistle blower, written document retention, conflict of interest and other policies and procedures in place at bchf. All of the organization's voting board members and officers are also on the board of bchf. Additionally, the personnel working at the organization are bchf's employees.”

Filing and Contact Details

Filer

Filer Name
Desert Home Care
EIN
33-0847516
Phone
7607677449
Address
PO BOX 1175, BORREGO SPRINGS, CA 92004

Signing Officer

Name
Edgar Bulloch Md
Title
Interim CEO
Phone
7607677449
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Bulloch Md
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Regina L Prince CPA
Phone
2138731700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporation's continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BORREGO COMMUNITY HEALTH FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BORREGO COMMUNITY HEALTH FOUNDATION'S VICE PRESIDENT OF FINANCE AND INTERIM CFO. A COMPLETE COPY OF THE RETURN, INCLUDING ALL SCHEDULES, WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL TAX LAW DOES NOT REQUIRE THAT THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESERT HOME CARE IS A RELATED ENTITY OF BORREGO COMMUNITY HEALTH FOUNDATION (BCHF) AND FOLLOWS THE WHISTLE BLOWER, WRITTEN DOCUMENT RETENTION, CONFLICT OF INTEREST AND OTHER POLICIES AND PROCEDURES IN PLACE AT BCHF. ALL OF THE ORGANIZATION'S VOTING BOARD MEMBERS AND OFFICERS ARE ALSO ON THE BOARD OF BCHF. ADDITIONALLY, THE PERSONNEL WORKING AT THE ORGANIZATION ARE BCHF'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE-SECTION B POLICIES.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BORREGO COMMUNITY HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330440021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0587 PALM CANYON DRIVE SUITE 208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BORREGO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024720
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BORREGO COMMUNITY HEALTH FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062967
IRS990/TotalAssetsEOYAmt0124227
IRS990/TotalAssetsGrp/BOYAmt062967
IRS990/TotalAssetsGrp/EOYAmt0124227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023010
IRS990/TotalFunctionalExpensesGrp/TotalAmt024720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012535
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023010
IRS990/TotalProgramServiceRevenueAmt073445
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0171
IRS990/TravelGrp/TotalAmt0171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,227
Liabilities
$12,535
Net assets
$111,692
Revenue
$73,445
Expenses
$24,720
Net income
$48,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.12$1.12
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.55$1.12$0.45$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.12$0.73$0.25$0.49