Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kaweah Delta Hospice Foundation
990 • Fiscal year 2018 • EIN 94-2540273
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,363,177
Up $150,986 (+12%) from 2017
Net Assets
Up$1,363,177
Up $150,986 (+12%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$292,184
Up $141,757 (+94%) from 2017
Expenses
Down$148,009
Down $1,395 (-0.9%) from 2017
Net Income
Up$144,175
Up $143,152 (+13993%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $540,970
Mission and Program Overview
Mission
To support quality end-of-life care provided by kaweah delta hospice through financial assistance, community outreach and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $835,758 | $967,720 | ▲ $131,962 |
| Other Notes and Loans Receivable, Net | $259,000 | $259,000 | → $0 |
| Savings and Temporary Cash Investments | $111,035 | $93,415 | ▼ $17,620 |
| Cash and Non-Interest-Bearing Accounts | $6,398 | $43,042 | ▲ $36,644 |
| Total Assets | $1,212,191 | $1,363,177 | ▲ $150,986 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,149,318 | $1,325,379 | ▲ $176,061 |
| Temporarily Rstr Net Assets | $62,873 | $37,798 | ▼ $25,075 |
| Total Net Assets Fund Balance | $1,212,191 | $1,363,177 | ▲ $150,986 |
| Total Liabilities and Net Assets / Fund Balance | $1,212,191 | $1,363,177 | ▲ $150,986 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Merrilyn Brady | Immediate Past President |
| Carole Jordan | President (thru 04/18) |
| Sue Mccallister | Vice President / President |
| Barbara Mayeda | Director |
| Bill Mathis | Director |
| Carol Nickel | Director |
| Jim Heaton | Director |
| Jim Johnson | Director |
| John Tamariz | Director |
| Larry Lewis | Director |
| Linda Calvin | Director |
| Lydia Gargan | Director |
| Mary Ferrara | Director |
| Judith Skaff | Director (thru 12/18) |
| Patti Dudley | Secretary |
| Paul Verissimo | Treasuer |
| Jerry Hawkins | Treasurer (thru 11/17) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $234,688
- Program Service Revenue
- $0
- Investment Income
- $58,687
- Other Revenue
- $-1,191
- All Other Contributions
- $204,376
- Change in Net Assets
- $144,175
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $137,841 |
| Other Expenses | $10,168 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $137,841 | - | - | $137,841 |
| Fees for Service Investment Mgmnt Fees | - | $9,137 | - | $9,137 |
| Other Expenses | - | $1,031 | - | $1,031 |
| Total Functional Expenses | $137,841 | $10,168 | $0 | $148,009 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kaweah Delta Health Care District | Visalia, CA | - | Promotora Outreach Grant, Hospice Grant, End-of-life Project | $114,074 |
| Kaweah Delta Health Care District | Visalia, CA | - | Kaweah Delta Hospice Program | $23,767 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,777 |
| Fundraising Gross Income | $3,586 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Tree Auction | $33,898 | $3,586 | $4,777 | $-1,191 |
| Total Events | $33,898 | $3,586 | $4,777 | $-1,191 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The foundation amended its bylaws to expand the purpose of the foundation to include support for other nonprofit hospice-related services in the central valley region of california and to raise funds and awareness to further those charitable purposes.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Hospice foundation has adopted and implemented policies and procedures to ensure that conflicts of interest are addressed. The annual conflict of interest disclosure form must be updated throughout the year, if a conflict should arise. When a board member has declared a conflict, the board member concerned shall not participate in the discussion, and may, at the discretion of the board be instructed to be absent from the room during the discussion, but available for questioning. The remaining board members shall be able to fully and freely discuss and vote thereon, and all such discussion and votes shall be kept in the strictest of confidence by all present. In either case, the board member concerned will not vote on the matter under discussion and, for purposes of that matter, not be included in the count for a quorum. When a board member completes the conflict of interest disclosure form and after such disclosure the member abstains from voting, that the member shall not be accountable for any profit or advantage made or received as a consequence of a decision of the board to proceed with the contract or transaction. The board shall confirm and approve the proposed contract or transaction as being fair and reasonable to the foundation at the time it is so approved. They shall also acknowledge that the nature and extent of the board member's real or potential conflict has been disclosed in reasonable detail to the board or such committee where the conflict arose. Every declaration of conflict of interest will be recorded in the meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kaweah Delta Hospice Foundation
- EIN
- 94-2540273
- Phone
- 5596242359
- Address
- 216 SOUTH JOHNSON STREET, VISALIA, CA 93291
Signing Officer
- Name
- Paul Verissimo
- Title
- Treasurer
- Phone
- 5596242359
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Verissimo
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Moss Adams Llp
- Address
- 3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
- Preparer
- Lauren a Haverlock
- Phone
- 2099556100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The foundation amended its bylaws to expand the purpose of the foundation to include support for other nonprofit hospice-related services in the central valley region of california and to raise funds and awareness to further those charitable purposes.”
Raw XML AppendixShowing 400 of 462 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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| IRS990/Desc | 0 | THIS FUNDS THE USE OF INTERPRETER SERVICES FOR HOSPICE PATIENTS WHEN NECESSARY TO ENSURE PROPER UNDERSTANDING BETWEEN CARE PROVIDERS AND THEIR PATIENT AND FAMILY MEMBERS.THIS FUNDS THE USE OF HAVING A MARKETER INSIDE THE HOSPICE DEPARTMENT GOING INTO THE COMMUNITY MARKETING THE SERVICES OF KAWEAH DELTA HOSPICE. |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 244009 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT QUALITY END-OF-LIFE CARE PROVIDED BY KAWEAH DELTA HOSPICE THROUGH FINANCIAL ASSISTANCE, COMMUNITY OUTREACH AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1212191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1363177 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25301 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1191 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6811 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1031 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 259000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 259000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL VERISSIMO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIS FUNDS THE USE OF INTERPRETER SERVICES FOR HOSPICE PATIENTS WHEN NECESSARY TO ENSURE PROPER UNDERSTANDING BETWEEN CARE PROVIDERS AND THEIR PATIENT AND FAMILY MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39602 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KAWEAH DELTA HOSPICE PROGRAM SUPPORT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23767 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 23767 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRIVATE HOME CARE - KAWEAH DELTA HOSPICE FOUNDATION PROVIDES REIMBURSEMENT TO KAWEAH DELTA'S PRIVATE HOME CARE FOR PATIENTS WHO ARE NOT ABLE TO PAY FOR SHORT-TERM, TEMPORARY PRIVATE HOME CARE. IN THE EVENT THAT A HOSPICE FAMILY CARING FOR A PATIENT IN THE HOME SETTING REQUIRES THE ASSISTANCE OF A PRIVATE DUTY WORKER AND THE PATIENT/FAMILY IS UNABLE TO PAY THAT EXPENSE, THE FUNDING SUPPORT CAN BE PROVIDED THROUGH THE FOUNDATION. HOSPICE FOUNDATION'S BOARD OF DIRECTORS DESIGNATES ADDITIONAL FUNDS WHEN NECESSARY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11424 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 11424 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 96307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121439 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50477 |
| IRS990/PYOtherExpensesAmt | 0 | 27965 |
| IRS990/PYOtherRevenueAmt | 0 | 3643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 149404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 150427 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 682927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 186304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 492214 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 190713 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 682927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 869231 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS TREE AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4777 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 114074 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 23767 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROMOTORA OUTREACH GRANT, HOSPICE GRANT, END-OF-LIFE PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | KAWEAH DELTA HOSPICE PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KAWEAH DELTA HEALTH CARE DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KAWEAH DELTA HEALTH CARE DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 941534475 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 941534475 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 400 W MINERAL KING AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 400 W MINERAL KING AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VISALIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | VISALIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92391 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92391 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR GRANTS UNDER $500, THE HOSPICE FOUNDATION PRESIDENT HAS THE ABILITY TO APPROVE. ONCE THE REQUEST HAS COME IN AND IS FOR LESS THAN $500, FOUNDATION STAFF GATHERS THE BACKGROUND OF THE REQUEST AND ENSURES IT HAS THE APPROVAL OF THE DIRECTOR OF HOSPICE. INFORMATION IS GATHERED FOR A QUOTE OR TO SUPPORT ANY BACKGROUND THAT IS INCLUDED WITH THE REQUEST PRIOR TO SUBMITTING A CHECK REQUEST THAT REQUIRES APPROVAL FROM BOTH THE HOSPICE FOUNDATION PRESIDENT AND DIRECTOR OF DEVELOPMENT. GRANTS FUNDS ARE RELEASED FOLLOWING THIS PROCESS. GRANTS OVER $500 ARE REVIEWED BY THE HOSPICE FOUNDATION'S GRANT REVIEW COMMITTEE WITH A RECOMMENDATION FOR THE FULL BOARD BEFORE BEING SENT TO THE FULL BOARD FOR APPROVAL. GRANTS OVER $500 THAT ARE APPROVED BY THE BOARD FOLLOW THE CHECK POLICY LISTED ABOVE. THIS PROCESS CAN HAPPEN BY EMAIL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION AMENDED ITS BYLAWS TO EXPAND THE PURPOSE OF THE FOUNDATION TO INCLUDE SUPPORT FOR OTHER NONPROFIT HOSPICE-RELATED SERVICES IN THE CENTRAL VALLEY REGION OF CALIFORNIA AND TO RAISE FUNDS AND AWARENESS TO FURTHER THOSE CHARITABLE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION AMENDED ITS BYLAWS TO EXPAND THE PURPOSE OF THE FOUNDATION TO INCLUDE SUPPORT FOR OTHER NONPROFIT HOSPICE-RELATED SERVICES IN THE CENTRAL VALLEY REGION OF CALIFORNIA AND TO RAISE FUNDS AND AWARENESS TO FURTHER THOSE CHARITABLE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOSPICE FOUNDATION HAS ADOPTED AND IMPLEMENTED POLICIES AND PROCEDURES TO ENSURE THAT CONFLICTS OF INTEREST ARE ADDRESSED. THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM MUST BE UPDATED THROUGHOUT THE YEAR, IF A CONFLICT SHOULD ARISE. WHEN A BOARD MEMBER HAS DECLARED A CONFLICT, THE BOARD MEMBER CONCERNED SHALL NOT PARTICIPATE IN THE DISCUSSION, AND MAY, AT THE DISCRETION OF THE BOARD BE INSTRUCTED TO BE ABSENT FROM THE ROOM DURING THE DISCUSSION, BUT AVAILABLE FOR QUESTIONING. THE REMAINING BOARD MEMBERS SHALL BE ABLE TO FULLY AND FREELY DISCUSS AND VOTE THEREON, AND ALL SUCH DISCUSSION AND VOTES SHALL BE KEPT IN THE STRICTEST OF CONFIDENCE BY ALL PRESENT. IN EITHER CASE, THE BOARD MEMBER CONCERNED WILL NOT VOTE ON THE MATTER UNDER DISCUSSION AND, FOR PURPOSES OF THAT MATTER, NOT BE INCLUDED IN THE COUNT FOR A QUORUM. WHEN A BOARD MEMBER COMPLETES THE CONFLICT OF INTEREST DISCLOSURE FORM AND AFTER SUCH DISCLOSURE THE MEMBER ABSTAINS FROM VOTING, THAT THE MEMBER SHALL NOT BE ACCOUNTABLE FOR ANY PROFIT OR ADVANTAGE MADE OR RECEIVED AS A CONSEQUENCE OF A DECISION OF THE BOARD TO PROCEED WITH THE CONTRACT OR TRANSACTION. THE BOARD SHALL CONFIRM AND APPROVE THE PROPOSED CONTRACT OR TRANSACTION AS BEING FAIR AND REASONABLE TO THE FOUNDATION AT THE TIME IT IS SO APPROVED. THEY SHALL ALSO ACKNOWLEDGE THAT THE NATURE AND EXTENT OF THE BOARD MEMBER'S REAL OR POTENTIAL CONFLICT HAS BEEN DISCLOSED IN REASONABLE DETAIL TO THE BOARD OR SUCH COMMITTEE WHERE THE CONFLICT AROSE. EVERY DECLARATION OF CONFLICT OF INTEREST WILL BE RECORDED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 62873 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37798 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1212191 |
| IRS990/TotalAssetsEOYAmt | 0 | 1363177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1212191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1363177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 234688 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212191 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1363177 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,363,177
- Liabilities
- $0
- Net assets
- $1,363,177
- Revenue
- $292,184
- Expenses
- $148,009
- Net income
- $144,175