Civic Intelligence

Temecula Valley Hospital Volunteer Foundation

EIN 92-1066669 • 501(c)3 • Temecula, CA

Pub. 78 Eligible990-N CoverageNTEE E86

Profile

Provide community service to the connunity

31700 Temecula ParkwayTemecula, CA 92592
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

66th percentile

32%

Higher net margin than 66% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE E86 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

45%

Faster asset growth than 68% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,281

Up $16,164 (+45%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,281

Up $16,164 (+45%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$50,095

Down $6,312 (-11%) from 2023

Expenses

Up

$33,931

Up $13,641 (+67%) from 2023

Net Income

Down

$16,164

Down $19,953 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2023: $36,117Net Assets 2023: $36,1172023Assets 2024: $52,281Net Assets 2024: $52,2812024

Highlighted filing

2024

Assets$52,281
Liabilities-
Net Assets$52,281
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $56,407Expenses 2023: $20,290Net Income 2023: $36,1172023Revenue 2024: $50,095Expenses 2024: $33,931Net Income 2024: $16,1642024

Highlighted filing

2024

Revenue$50,095
Expenses$33,931
Net Income$16,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,281
Liabilities
-
Net assets
$52,281
Revenue
$50,095
Expenses
$33,931
Net income
$16,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$52.3$50.1$33.9$16.2
2023Detailed filing. Detailed filing data is available for this year.$36.1$36.1$56.4$20.3$36.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
Gross Receipts
$50,095
Mission and Program Overview

Mission

Provide community service to the connunity

Program Services

DescriptionGrantsExpenses
Provided a community golf tournament to raise money to comfort items for patients. we also provide scholarships for local students pursuing careers in the medical field.$11,000-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI MAKOCEOPT$0--
JOSIE CHOWTreasurerPT$0--
STEFFANI NATTERV P Of EventsPT$0--
JEAN MITRYV P Pet TherapyPT$0--
DENYSE WILSONSecretaryPT$0--
JAKE ISENHOURAssociate AdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Temecula Valley Hospital Volunteer Foundation
EIN
92-1066669
Phone
5627129348
Address
31700 TEMECULA PARKWAY, Temecula, CA 92592

Signing Officer

Name
Sheri Mako
Title
President
Phone
5627129348
Signed
2025-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Direct Accounting & Consulting
Address
3840 Lemon Street Ste H, Riverside, CA 92501
Preparer
Johnnie W Stephens
Phone
9092263336
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Temeula Dollars for Scholars 31350 Rancho Vista Road Temecula CA 92592, Cash Grant 8,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Golf tournament 16,687”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Booth Registration 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Lic 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fictious Business Name 182”

Form 990-EZ, Part I, Line 16, Other Expenses

“P O Box 222”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable Trust 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Womens event 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subcriptions 449”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meeting 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting and leagal 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 20”

Form 990-EZ, Part II, Line 24, Other Assets

“Mis assets Beginning of year 10,549, End of year 6,517”

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0JOOSANG LIM
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025568
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt052281
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI MAKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSIE CHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFFANI NATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN MITRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENYSE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE ISENHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V P of EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V P PET THERAPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSOCIATE ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06517
IRS990EZ/OtherExpensesTotalAmt021931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community service to the connunity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a community golf tournament to raise money to comfort items for patients. we also provide scholarships for local students pursuing careers in the medical field.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033931
IRS990EZ/TotalRevenueAmt050095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Temeula Dollars for Scholars 31350 Rancho Vista Road Temecula CA 92592, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Golf tournament 16,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Booth Registration 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Lic 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fictious Business Name 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P O Box 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Trust 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Womens event 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subcriptions 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounting and leagal 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mis assets Beginning of year 10,549, End of year 6,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Mako
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05627129348
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA VALLEY HOSPITAL VOLUNTEER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0921066669
ReturnHeader/Filer/PhoneNum05627129348
ReturnHeader/Filer/USAddress/AddressLine1Txt031700 TEMECULA PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453571549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Direct Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03840 Lemon Street Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09092263336
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnnie W Stephens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-06T02:58:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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