Civic Intelligence

Treasures Hospice

990EZ • Fiscal year 2023 • EIN 37-1490806

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileNA
16663 Winding BlvdSan Leandro, CA 94578

(510) 357-5412

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,538

Down $8,076 (-21%) from 2022

Net Assets

Down

$30,538

Down $8,076 (-21%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$90,559

Down $18,611 (-17%) from 2022

Expenses

Down

$95,747

Down $5,241 (-5.2%) from 2022

Net Income

Down

-$5,188

Down $13,370 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $23,717Liabilities 2011: $1,118Net Assets 2011: $22,5992011Assets 2013: $19,919Liabilities 2013: $1,916Net Assets 2013: $18,0032013Assets 2014: $17,632Liabilities 2014: $2,382Net Assets 2014: $15,2502014Assets 2016: $19,254Liabilities 2016: $3,080Net Assets 2016: $16,1742016Assets 2017: $18,916Liabilities 2017: $2,742Net Assets 2017: $16,1742017Assets 2018: $17,535Liabilities 2018: $2,426Net Assets 2018: $15,1092018Assets 2019: $18,325Liabilities 2019: $2,290Net Assets 2019: $16,0352019Assets 2020: $17,736Liabilities 2020: $10,789Net Assets 2020: $6,9472020Assets 2021: $40,879Liabilities 2021: $10,447Net Assets 2021: $30,4322021Assets 2022: $38,614Net Assets 2022: $38,6142022Assets 2023: $30,538Liabilities 2023: $0Net Assets 2023: $30,5382023Assets 2024: $28,086Liabilities 2024: $0Net Assets 2024: $28,0862024

Highlighted filing

2023

Assets$30,538
Liabilities$0
Net Assets$30,538
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,187Expenses 2011: $80,190Net Income 2011: $2,9972011Revenue 2013: $87,542Expenses 2013: $101,156Net Income 2013: -$13,6142013Revenue 2014: $88,570Expenses 2014: $91,323Net Income 2014: -$2,7532014Revenue 2016: $100,820Expenses 2016: $104,063Net Income 2016: -$3,2432016Revenue 2017: $89,408Expenses 2017: $89,408Net Income 2017: $02017Revenue 2018: $89,952Expenses 2018: $91,017Net Income 2018: -$1,0652018Revenue 2019: $92,050Expenses 2019: $91,124Net Income 2019: $9262019Revenue 2020: $48,403Expenses 2020: $57,491Net Income 2020: -$9,0882020Revenue 2021: $124,284Expenses 2021: $100,799Net Income 2021: $23,4852021Revenue 2022: $109,170Expenses 2022: $100,988Net Income 2022: $8,1822022Revenue 2023: $90,559Expenses 2023: $95,747Net Income 2023: -$5,1882023Revenue 2024: $96,333Expenses 2024: $98,785Net Income 2024: -$2,4522024

Highlighted filing

2023

Revenue$90,559
Expenses$95,747
Net Income-$5,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$91,186
Mission and Program Overview

Mission

Specific purposes for which this corporation is organized are to provide funds for hospice programs through the sale of donated merchandise. The specific charity that they support is George Mark Children's House in San Leandro, CA.

To provide funds for hospice programs

Program Services

DescriptionGrantsExpenses
THE SPECIFIC CHARITY SUPPORTED IS GEORGE MARKS CHILDRENS HOSPITAL HOUSE IN SAN LEANDRO CA-$16,000
SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO PROVIDE FUNDS FOR HOSPICE PROGRAMS THROUGH THE SALE OF DONATED MERCHANDISE--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENEGE GONZALESPresidentPT$26,000-$26,000
Filing and Contact Details

Filer

Filer Name
Treasure Hospice
EIN
37-1490806
Address
16663 WINDING BLVD, SAN LEANDRO, CA 94578

Signing Officer

Name
Dee Gonzales
Title
President
Phone
5102810701
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lynnette Bailey EA
Address
123 Estudillo Ave Suite 225, San Leandro, CA 94577
Preparer
Lynnette Bailey
Phone
5102810701
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee GEROGE MARK CHILDRENS HOSPITAL Amount 16,000”

Description of other expenses Part I line 16

“Description AmountADVERTISING 627BANK FEES 58EMPLOYEE BENEFITS 1,836LICENSE 75INSURANCE 1,684PARKING 1,330”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENEGE GONZALES 1
IRS990EZ/BooksInCareOfDetail/PhoneNum05103575412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 CASTRO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Leandro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030538
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-627
IRS990EZ/GrossReceiptsAmt091186
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030538
IRS990EZ/OccupancyRentUtltsAndMaintAmt048135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENEGE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR HOSPICE PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt091186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO PROVIDE FUNDS FOR HOSPICE PROGRAMS THROUGH THE SALE OF DONATED MERCHANDISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SPECIFIC CHARITY SUPPORTED IS GEORGE MARKS CHILDRENS HOSPITAL HOUSE IN SAN LEANDRO CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095747
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt090559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0623783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092050
IRS990ScheduleA/Total509Grp/TotalAmt0623783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee GEROGE MARK CHILDRENS HOSPITAL Amount 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 627BANK FEES 58EMPLOYEE BENEFITS 1,836LICENSE 75INSURANCE 1,684PARKING 1,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102810701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0371490806
ReturnHeader/Filer/USAddress/AddressLine1Txt016663 WINDING BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094578
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471016278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynnette Bailey EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Estudillo Ave Suite 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05102810701
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynnette Bailey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-16T15:29:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,538
Liabilities
$0
Net assets
$30,538
Revenue
$90,559
Expenses
$95,747
Net income
-$5,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.96$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.91$0.96$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.09$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$1.24$1.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.48$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.92$0.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.15$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.89$0.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$1.01$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.89$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.88$1.01$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.83$0.80$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits