LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION (EIN 20-1931420)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202411359349204656
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T10:56:31-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953888179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katz Accountancy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5567 Reseda Blvd Suite 104 | AddressLine1Txt |
| City | Tarzana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201931420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 8584582992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6155 CORNERSTONE COURT EAST 220 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MENDLEN | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JILL | PersonFirstNm |
| Person Last | MENDLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY N KATZ CPA | PreparerPersonNm |
| PTIN | P00638612 | PTIN |
| Phone | 8183440274 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http://lbhcf.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,207 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,670 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,602 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $40,935 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,043 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,892 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $160,164 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $107,735 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $603 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,210 | OtherExpensesTotalAmt |
| Total Expenses | $158,548 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,616 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $360,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $362,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,108 | BOYAmt |
| EOY | $366,581 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,089 | BOYAmt |
| EOY | $4,703 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,530 | BOYAmt |
| EOY | $371,284 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,821 | BOYAmt |
| EOY | $8,959 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,709 | BOYAmt |
| EOY | $362,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF THE FOUNDATION IS FUNDING EXCEPTIONAL PROGRAMS THAT ENHANCE THE END OF LIFE JOURNEY FOR PATIENTS AND THEIR FAMILIES THROUGHOUT SAN DIEGO.TYPICAL PAYORS OF HOSPICE & PALLIATIVE CARE PAY FOR BENEFITS THAT INCLUDE A CORE GROUP OF MEDICAL, SOCIAL AND SPIRITUAL CARE SERVICES. HOWEVER, THOSE PLANS DO NOT PROVIDE FOR THE CREATIVE AND THEREPUTIC INTERVENTIONS THAT THE FOUNDATION PROVIDES AND HAVE A PROFOUND IMPACT ON THE LIVES OF PATIENTS AND THEIR LOVED ONES.THE FOUNDATION ALSO FUNDS CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. AS PART OF THEIR MISSION, THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTHCARE PROFESSIONALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| OTHER MISSION DRIVEN PROGRAMS | $4,510 |
| THE SIMPLE GIFTS PROGRAM WAS CREATED TO FUND END-OF-LIFE WISHES AND UNFUFILLED DREAMS. IT MAY INCLUDE SUCH PROGRAMS AS A FAVORITE MEAL, OR TRANSPORTATION NEEDS FOR AN END-OF-LIFE MOMENT WITH FAMILY OR LOVED ONES. | $20,403 |
| THE JEWISH HOSPICE FUND UNDERWRITES EDUCATIONAL PROGRAMS, FUND HOSPICE CARE FOR THOSE WITHOUT FINANCIAL MEANS, SUPPORTS SPECIAL PROJECTS, AND SPONSORS HOSPICE & EDUCATIONAL PROGRAMS FOR THE SAN DIEGO JEWISH COMMUNITY. | $29,630 |
| THE NORMA SLUIZER MUSIC THERAPY FUND IS DESIGNED TO SUPPORT THE GIFT OF MUSIC TO HOSPICE PATIENTS. | $29,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,316 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JILL MENDLEN | ||
| Chairman | 0 | $0 |
| ANN OWENS | ||
| MEMBER AT LARGE | 0 | $0 |
| RON GALAN | ||
| Secretary | 0 | $0 |
| LINDA KATZ | ||
| MEMBER AT LARGE | 0 | $0 |
| STEVE NICO | ||
| Treasurer | 0 | $0 |
| PAM HOUGH | ||
| MEMBER AT LARGE | 0 | $0 |
| CHARISSE CANIFF | ||
| MEMBER AT LARGE | 0 | $0 |
| CHERYL COTE | ||
| MEMBER AT LARGE | 0 | $0 |
| SHARLENE BELTRAN | ||
| MEMBER AT LARGE | 0 | $0 |
| LISA SWAIMAN | ||
| MEMBER AT LARGE | 0 | $0 |
| JEFF CARLOS | ||
| MEMBER AT LARGE | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MENDLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6155 CORNERSTONE COURT EAST 220 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8584582992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTBRIDGE HOSPICE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6155 CORNERSTONE COURT E | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | PROGRAM & ADMIN | ServiceTypeTxt |
| Compensation | $57,955 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHTS OF LIGHTBRIDGE | Event1Nm |
| Gross Receipts Event1 | $40,935 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,935 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,043 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,935 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,935 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,892 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2380 |
| Other Expenses.1002 | Office Expenses $840 |
| Other Expenses.1005 | Travel $220 |
| Other Expenses.1008 | Interest $340 |
| Other Expenses.1010 | Amortization $1500 |
| Other Expenses.1012 | Insurance $2372 |
| Other Expenses.1 | PROGRAM COSTS $32750 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $4315 |
| Other Expenses.3 | DONATIONS $1600 |
| Other Expenses.4 | CR CARD PROCESSING $1410 |
| Other Expenses.5 | REPAIRS $973 |
| Other Expenses.6 | MEALS $614 |
| Other Expenses.8 | EBE - OTHER $545 |
| Other Expenses.9 | STEWARDSHIP $315 |
| Other Expenses.10 | BANK CHARGES $36 |
| Other Assets.1 | PPD ASSETS - Beginning $2514 PPD ASSETS - Ending $2193 |
| Other Assets.3 | PLEDGES RECEIVABLE - Beginning $575 PLEDGES RECEIVABLE - Ending $2510 |
| Total Liabilities.1 | AP - Beginning $2051 AP - Ending $1318 |
| Total Liabilities.2 | DUE LBH - Beginning $1594 DUE LBH - Ending $1372 |
| Total Liabilities.3 | DUE LBMA - Beginning $20 DUE LBMA - Ending $20 |
| Total Liabilities.4 | ACCRUED EXPENSES - Beginning $2194 ACCRUED EXPENSES - Ending $2611 |
| Total Liabilities.5 | ACCRUED P/R - Beginning $2962 ACCRUED P/R - Ending $3638 |