Civic Intelligence

Desert Home Care

990 • Fiscal year 2021 • EIN 33-0847516

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

39th percentile

1.3%

Higher net margin than 39% 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

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$167,693

Up $43,466 (+35%) from 2020

Net Assets

Up

$112,263

Up $571 (+0.5%) from 2020

Liabilities

Up

$55,430

Up $42,895 (+342%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$45,316

Down $28,129 (-38%) from 2020

Expenses

Up

$44,745

Up $20,025 (+81%) from 2020

Net Income

Down

$571

Down $48,154 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$167,693
Liabilities$55,430
Net Assets$112,263
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$45,316
Expenses$44,745
Net Income$571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$45,316
Mission and Program Overview

Mission

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

The specific purpose of the organization is to support the borrego community health foundation "foundation" in its mission by providing high-quality, affordable nursing clients in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,177$167,693▲ $47,516
Accounts Receivable$3,200--
Prepaid Expenses and Deferred Charges$850--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$124,227$167,693▲ $43,466
Liabilities
Other Liabilities$12,535$55,430▲ $42,895
Total Liabilities$12,535$55,430▲ $42,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,692$112,263▲ $571
Total Net Assets Fund Balance$111,692$112,263▲ $571
Total Liabilities and Net Assets / Fund Balance$124,227$167,693▲ $43,466

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$10,207$10,207
Compensation and Service Providers
Top Officer Pay77th 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
$45,316
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$571

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,823,576
Total Revenue per Audited Statements
$235,868,892
Total Revenue per Form 990
$45,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,844
Other Expenses$8,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,709$3,190-$31,899
Office Expenses$7,196$379-$7,575
Other Employee Benefits$1,967$219-$2,186
Payroll Taxes$1,583$176-$1,759
Travel$386--$386
Other Expenses$80$60-$60
Total Functional Expenses$40,471$4,274$0$44,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$232,100,881
Expenses Not Reported on Form 990$232,056,136
Expenses per Audited Statements$44,745
Total Expenses per Form 990$44,745
Expenses Not Reported on Financial Statements$0
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$55,430
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 chief financial officer and then was presented at a special session of the board. Following this review, a complete copy of the form 990, 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 supporting organization to 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
2022-05-16
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
14

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Bchf is exempt from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code and is generally not subject to federal or state income taxes. However, bchf is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from supported organization 235,823,576.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from supported organization 232,056,136.”

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IRS990/PYTotalExpensesAmt024720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045316
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330440021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044745
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BORREGO COMMUNITY HEALTH FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt044745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0232056136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010207
IRS990ScheduleD/OtherExpensesIncludedAmt0232056136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BORREGO COMMUNITY HEALTH FOUNDATION
IRS990ScheduleD/OtherRevenueAmt0235823576
IRS990ScheduleD/RevenueNotReportedAmt0235823576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt045316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BCHF IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, BCHF IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM SUPPORTED ORGANIZATION 235,823,576.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM SUPPORTED ORGANIZATION 232,056,136.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt044745
IRS990ScheduleD/TotalLiabilityAmt055430
IRS990ScheduleD/TotalRevenuePerForm990Amt045316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235868892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232100881
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THEN WAS PRESENTED AT A SPECIAL SESSION OF THE BOARD. FOLLOWING THIS REVIEW, A COMPLETE COPY OF THE FORM 990, 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 SUPPORTING ORGANIZATION TO 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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042896
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BORREGO COMMUNITY HEALTH FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124227
IRS990/TotalAssetsEOYAmt0167693
IRS990/TotalAssetsGrp/BOYAmt0124227
IRS990/TotalAssetsGrp/EOYAmt0167693
IRS990/TotalCompGreaterThan150KInd00

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
$167,693
Liabilities
$55,430
Net assets
$112,263
Revenue
$45,316
Expenses
$44,745
Net income
$571
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