Civic Intelligence

Loving Heart Hospice Foundation Access Tlc Foundation

990EZ • Fiscal year 2022 • EIN 77-0440034

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 25, 2024

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$155,489

Down $643 (-0.4%) from 2021

Net Assets

Down

$155,489

Down $643 (-0.4%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$14,429

Up $2,942 (+26%) from 2021

Expenses

Up

$15,072

Up $12,331 (+450%) from 2021

Net Income

Down

-$643

Down $9,389 (-107%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$155,489
Liabilities$0
Net Assets$155,489

Operations Trend

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

2022

Revenue$14,429
Expenses$15,072
Net Income-$643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 25, 2024
Return Version
2022v5.0
Gross Receipts
$14,429
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.

Support to Patients Hospice Education

Program Services

DescriptionGrantsExpenses
Provide financial support to improve the quality of life, at the end of life for patients and their families; and provide hospice education to the community and medical staff$2,500$13,411
Compensation and Service Providers

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
Address
5401 Tech Circle, Moorpark, CA 93021

Signing Officer

Name
Shelley N Chilton
Title
Administrator
Phone
8055171620
Signed
2024-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Premier Tax & Finance
Address
223 E Thou Oaks Blvd Ste 405, Thousand Oaks, CA 91360
Preparer
Barry Peters
Phone
8058804202
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Fees 64Business Registration Fees 25Caregiving Services 10,343Patient Misc Exp 3,068Liability Insurance 1,572

Raw XML Appendix175 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/PersonNm0Shelley N Chilton
IRS990EZ/BooksInCareOfDetail/PhoneNum08055171620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 Atlantis Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moorpark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155489
IRS990EZ/FundraisingGrossIncomeAmt04206
IRS990EZ/GrossReceiptsAmt014429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
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 Director
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support to Patients Hospice Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial support to improve the quality of life, at the end of life for patients and their families; and provide hospice education to the community and medical staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04206
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015072
IRS990EZ/TotalProgramServiceExpensesAmt013411
IRS990EZ/TotalRevenueAmt014429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0accesstlc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059968
IRS990ScheduleA/TotalSupportAmt059968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 64Business Registration Fees 25Caregiving Services 10,343Patient Misc Exp 3,068Liability Insurance 1,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley N Chilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08055171620
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Access TLC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0770440034
ReturnHeader/Filer/USAddress/AddressLine1Txt05401 Tech Circle
ReturnHeader/Filer/USAddress/CityNm0Moorpark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811021596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax & Finance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 E Thou Oaks Blvd Ste 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08058804202
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Peters
ReturnHeader/ReturnTs02024-07-02T12:21:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chilton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.14$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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