Civic Intelligence

Loving Heart Hospice Foundation Access Tlc Foundation

990EZ • Fiscal year 2021 • EIN 77-0440034

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization Profileaccesstlc.com
5401 Tech CircleMoorpark, CA 93021

(805) 517-1620

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% 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

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,132

Up $8,746 (+5.9%) from 2020

Net Assets

Up

$156,132

Up $8,746 (+5.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$11,487

Down $515 (-4.3%) from 2020

Expenses

Down

$2,741

Down $12,356 (-82%) from 2020

Net Income

Up

$8,746

Up $11,841 (+383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $112,653Liabilities 2011: $1,914Net Assets 2011: $110,7392011Assets 2012: $105,735Liabilities 2012: $218Net Assets 2012: $105,5172012Assets 2013: $90,908Liabilities 2013: $28Net Assets 2013: $90,8802013Assets 2014: $105,910Liabilities 2014: $56Net Assets 2014: $105,8542014Assets 2015: $116,769Net Assets 2015: $116,7692015Assets 2016: $149,553Net Assets 2016: $149,5532016Assets 2017: $170,283Net Assets 2017: $170,2832017Assets 2018: $151,725Net Assets 2018: $151,7252018Assets 2019: $150,481Net Assets 2019: $150,4812019Assets 2020: $147,386Net Assets 2020: $147,3862020Assets 2021: $156,132Net Assets 2021: $156,1322021Assets 2022: $155,489Liabilities 2022: $0Net Assets 2022: $155,4892022Assets 2023: $151,347Liabilities 2023: $0Net Assets 2023: $151,3472023Assets 2024: $107,102Net Assets 2024: $107,1022024

Highlighted filing

2021

Assets$156,132
Liabilities-
Net Assets$156,132
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $40,404Expenses 2011: $36,151Net Income 2011: $4,2532011Revenue 2012: $30,061Expenses 2012: $35,283Net Income 2012: -$5,2222012Revenue 2013: $22,906Expenses 2013: $37,543Net Income 2013: -$14,6372013Revenue 2014: $39,041Expenses 2014: $24,067Net Income 2014: $14,9742014Revenue 2015: $40,685Expenses 2015: $29,770Net Income 2015: $10,9152015Revenue 2016: $59,196Expenses 2016: $26,412Net Income 2016: $32,7842016Revenue 2017: $46,963Expenses 2017: $26,233Net Income 2017: $20,7302017Revenue 2018: $34,965Expenses 2018: $53,523Net Income 2018: -$18,5582018Revenue 2019: $13,738Expenses 2019: $14,982Net Income 2019: -$1,2442019Revenue 2020: $12,002Expenses 2020: $15,097Net Income 2020: -$3,0952020Revenue 2021: $11,487Expenses 2021: $2,741Net Income 2021: $8,7462021Revenue 2022: $14,429Expenses 2022: $15,072Net Income 2022: -$6432022Revenue 2023: $1,346Expenses 2023: $5,488Net Income 2023: -$4,1422023Revenue 2024: $18,706Expenses 2024: $62,951Net Income 2024: -$44,2452024

Highlighted filing

2021

Revenue$11,487
Expenses$2,741
Net Income$8,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$13,738
Mission and Program Overview

Mission

To provide financial support to improve the quality of life, at the end of life for patients and their families demonstrating financial need; and to provide hospice education to the community and continuing education for medical staff emphasizing hospice care.

Program Services

DescriptionGrantsExpenses
DURING 2014, THE HOSPICE CARE PROGRAM WAS FUNDED AND IN OPERATION PROVIDING FINANCIAL SUPPORT TO IMPROVE THE QUALITY OF LIFE, AT THE END OF LIFE FOR PATIENTS AND THEIR FAMILIES. THE FOUNDATION PROVIDED THE FOLLOWING TO THOSE IN NEED: CAREGIVER RELIEF, RESPITE CARE, GRIEF AND BEREAVEMENT COUNSELING, MEDICATIONS NOT COVERED BY INSURANCE, BURIAL ASSISTANCE, COMMUNITY HOSPICE EDUCATION, CONTINUING EDUCATION FOR MEDICAL STAFF EMPHASIZING HOSPICE CARE, OTHER ITEMS DEEMED NECESSARY FOR END OF LIFE CARE AND TRAINING PROGRAMS FOR OFFICE AND PATIENT SERVICE VOLUNTEERS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY N CHILTONAdministratorPT$0--
MARY LESTEExecutive DirectorPT$0--
TINA CAMPBELLAdmin Services-$0--
TERRY ANNE BUCHANANDirector-$0--
VERONICA BARAJASDirector-$0--
WILLIAM DOBBINSDirector-$0--
JEFFREY DODDSDirector-$0--
ANNETTE DUKEDirector-$0--
JESSICA SILVADirector-$0--
IGNACIO VALENZUELADirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Access Tlc Foundation
EIN
77-0440034
Phone
8055171620
Address
5401 TECH CIRCLE, MOORPARK, CA 93021

Signing Officer

Name
Shelley N Chilton
Title
President
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Billy A Arnold CPA Inc
Address
801 S Victoria Avenue Suite 106, Ventura, CA 93003
Preparer
Billy A Arnold
Phone
8056420440
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1

“Patient Expenses $1336”

Other Expenses.2

“Outside contract services $240”

Other Expenses.3

“Education Grant Writing $180”

Other Assets.1

“Assets for Auction - Beginning $2176 Assets for Auction - Ending $0”

Raw XML Appendix170 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/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147386
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY N CHILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LESTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY ANNE BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA BARAJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM DOBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY DODDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNETTE DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9IGNACIO VALENZUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Admin Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02176
IRS990EZ/OtherExpensesTotalAmt01956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO IMPROVE THE QUALITY OF LIFE, AT THE END OF LIFE FOR PATIENTS AND THEIR FAMILIES DEMONSTRATING FINANCIAL NEED; AND TO PROVIDE HOSPICE EDUCATION TO THE COMMUNITY AND CONTINUING EDUCATION FOR MEDICAL STAFF EMPHASIZING HOSPICE CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2014, THE HOSPICE CARE PROGRAM WAS FUNDED AND IN OPERATION PROVIDING FINANCIAL SUPPORT TO IMPROVE THE QUALITY OF LIFE, AT THE END OF LIFE FOR PATIENTS AND THEIR FAMILIES. THE FOUNDATION PROVIDED THE FOLLOWING TO THOSE IN NEED: CAREGIVER RELIEF, RESPITE CARE, GRIEF AND BEREAVEMENT COUNSELING, MEDICATIONS NOT COVERED BY INSURANCE, BURIAL ASSISTANCE, COMMUNITY HOSPICE EDUCATION, CONTINUING EDUCATION FOR MEDICAL STAFF EMPHASIZING HOSPICE CARE, OTHER ITEMS DEEMED NECESSARY FOR END OF LIFE CARE AND TRAINING PROGRAMS FOR OFFICE AND PATIENT SERVICE VOLUNTEERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02251
IRS990EZ/SpecialEventsNetIncomeLossAmt0-345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02741
IRS990EZ/TotalRevenueAmt011487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0accesstlc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060463
IRS990ScheduleA/TotalSupportAmt060463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Patient Expenses $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education Grant Writing $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assets for Auction - Beginning $2176 Assets for Auction - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY N CHILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS TLC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0770440034
ReturnHeader/Filer/PhoneNum08055171620
ReturnHeader/Filer/USAddress/AddressLine1Txt05401 TECH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770562027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billy A Arnold CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S Victoria Avenue Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056420440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy A Arnold
ReturnHeader/ReturnTs02022-04-04T16:04:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILTON
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
$156,132
Liabilities
-
Net assets
$156,132
Revenue
$11,487
Expenses
$2,741
Net income
$8,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.19$0.63$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.01$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.11$0.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.14$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.35$0.54$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.47$0.26$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.59$0.26$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.41$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.39$0.24$0.15
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.23$0.38$0.15
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.30$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.40$0.36$0.04