Civic Intelligence

Loving Heart Hospice Foundation

EIN 77-0440034 • 501(c)3 • Moorpark, CA

Profile

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.

5401 Tech CircleMoorpark, CA 93021

lovinghhfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-237%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1290%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$107,102

Down $44,245 (-29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$107,102

Down $44,245 (-29%) from 2023

Revenue

Up

$18,706

Up $17,360 (+1290%) from 2023

Expenses

Up

$62,951

Up $57,463 (+1047%) from 2023

Net Income

Down

-$44,245

Down $40,103 (-968%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$107,102
Liabilities-
Net Assets$107,102

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$18,706
Expenses$62,951
Net Income-$44,245

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
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$18,706
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 FAMILES; AND PROVIDE HOSPICE EDUCATION TO THE COMMUNITY AND MEDICAL STAFF.-$62,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY N CHILTONAdministratoPT$0--
MARY LESTEExecutive DiPT$0--
TINA CAMPBELLAdmin Servic-$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
6025699959
Address
5401 TECH CIRCLE, MOORPARK, CA 93021

Signing Officer

Name
Mary Leste
Title
Executive Director
Phone
6025699959
Signed
2025-09-08

Preparer

Firm
Heritage Advisors CPA LLC
Address
1500 E BETHANY HOME RD STE 250, PHOENIX, AZ 85014-2463
Preparer
Sajeev Narayanan CPA
Phone
6025699959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 12,355 dues & subscriptions 200 insurance 1,530 bank fees 188 caregiving services 2,173 patient misc exp 1,505 total 17,951

Raw XML Appendix146 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/PersonNm0MARY LESTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06025699959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05401 TECH CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORPARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107102
IRS990EZ/FundraisingGrossIncomeAmt0750
IRS990EZ/GrossReceiptsAmt018706
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107102
IRS990EZ/OccupancyRentUtltsAndMaintAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/PersonNm0SHELLY 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/TitleTxt0ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMIN SERVIC
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/OtherExpensesTotalAmt017951
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 FAMILES; AND PROVIDE HOSPICE EDUCATION TO THE COMMUNITY AND MEDICAL STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0750
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062951
IRS990EZ/TotalProgramServiceExpensesAmt062951
IRS990EZ/TotalRevenueAmt018706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ACCESSTLC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054506
IRS990ScheduleA/TotalSupportAmt054506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 12,355 DUES & SUBSCRIPTIONS 200 INSURANCE 1,530 BANK FEES 188 CAREGIVING SERVICES 2,173 PATIENT MISC EXP 1,505 TOTAL 17,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LESTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06025699959
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS TLC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0770440034
ReturnHeader/Filer/PhoneNum06025699959
ReturnHeader/Filer/USAddress/AddressLine1Txt05401 TECH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824306156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE ADVISORS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 E BETHANY HOME RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850142463
ReturnHeader/PreparerPersonGrp/PhoneNum06025699959
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAJEEV NARAYANAN CPA
ReturnHeader/ReturnTs02025-09-08T23:45:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.