FISHER HOUSE SOUTHERN CALIFORNIA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FISHER HOUSE SOUTHERN CALIFORNIA INC (EIN 46-1815286)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-25
- IRS object ID
- 202402699349300315
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-25T15:04:45-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISK SMITH CECIL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 OLD RANCH PARKWAY 160 | AddressLine1Txt |
| City | SEAL BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 907402752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461815286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISHER HOUSE SOUTHERN CALIFORNIA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FISH | BusinessNameControlTxt |
| Phone | 5622970990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W OCEAN BLVD 400 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADEN PHILLIPS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5622970990 | PhoneNum |
| Signature | 2024-09-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH CECIL | PreparerPersonNm |
| PTIN | P01232996 | PTIN |
| Phone | 5622866800 | PhoneNum |
| Preparation | 2024-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HILARY ZAPPIN STARTING 4-24 | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W OCEAN BLVD 400 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $667,454 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FISHERHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TEMPORARY LODGING AND SUPPORT TO MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES WHEN RECEIVING TREATMENT THROUGH A SOUTHERN CALIFORNIA NAVY OR VA MEDICAL CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,088,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $590,692 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,762 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,125,108 | PYTotalRevenueAmt |
| CY Total Revenue | $667,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $499,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,220 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $223,524 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,932 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $181,830 | PYOtherExpensesAmt |
| CY Other Expenses | $294,877 | CYOtherExpensesAmt |
| PY Total Expenses | $876,527 | PYTotalExpensesAmt |
| CY Total Expenses | $611,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $248,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,266,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,410,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,224,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,388,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FISHER HOUSE SOUTHERN CALIFORNIA, INC. IS 1)TO BUILD AND MAINTAIN FISHER HOUSE RESIDENTIAL FACILITIES AT HOSPITALS ON VETERAN ADMINISTRATION CAMPUSES AND MILITARY BASES FOR THE FAMILIES OF MILITARY VETEREANS AND ACTIVE FORCES UNDERGOING TREATMENT. 2) TO PROVIDE SUPPORT TO DIRECTLY BENEFIT MILITARY FAMILIES STAYING AT THE HOUSES, AND 3) TO PROVIDE TEMPORARY LODGING IN HOTELS FOR MILITARY FAMILIES NEEDING TO TRAVEL TO RECEIVE MEDICAL CARE IN SOUTHERN CALIFORNIA. 4) TO PROVIDE DIRECT ASSISTANCE TO MILITARY FAMILIES AND TO HOSPITAL CAREGIVERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $234,993 | ExpenseAmt |
| Desc | THIS MONEY WAS USED FOR THE BENEFIT OF LOCAL FISHER HOUSES IN SOUTHERN CALIFORNIA. THESE EXPENDITURES WERE USED TO FUND UPGRADES, REPAIRS, AND MAINTENANCE COSTS, AS WELL AS OPERATING EXPENSES THAT ARE NOT PROVIDED FOR IN THE FEDERAL GOVERNMENTS BUDGET FOR THESE RESIDENTIAL FACILITIES. THESE FUNDS WERE ALSO SPENT TO PROVIDE GUESTS WHO STAY IN THE HOMES WITH NECESSARY AND SUPPLEMENTAL ITEMS TO ENHANCE THEIR STAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,834 | ExpenseAmt |
| Grant | $93,220 | GrantAmt |
| Desc | THE ORGANIZATION EXPENDED THESE MONIES FOR THE PURPOSE OF SUPPORTING MILITARY FAMILIES RECEIVING CARE AND THE HOSPITAL STAFF SERVING THEM. THESE FUNDS WERE USED TO PROVIDE TEMPORARY LODGING IN HOTELS FOR MILITARY FAMILIES TO TRAVEL TO RECEIVE MEDICAL CARE IN SOUTHERN CALIFORNIA WHEN A FISHER HOUSE WAS NOT AVAILABLE. THE MONIES WERE ALSO USED TO SUPPORT HOSPITAL STAFF BY PAYING FOR MEICAL EDUCATION, AS WELL ASOTHER COSTS THAT IS NOT PAID FOR BY THE FEDERAL GOVERNMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $450,827 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISHER HOUSE OF SOUTHERN CA | BusinessNameLine1Txt |
| Business Name Line2 | 111W OCEAN BLVD 400 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5622970990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W OCEAN BLVD 400 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| BRADEN PHILLIPS | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN LIPSCOMBE | |||||||
| VICE PRESIDE | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY HOPKINS | |||||||
| VICE PRESIDE | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FRAZIER | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BLAIR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ELLINGER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEY JEROME | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LUCAS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA LUCKEY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MCENULTY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG OWEN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PADDOCK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HARLAN PATAWARAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENS ROSMUS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB RUTHERFORD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WAGNER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WILLIAMS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RAHN THRU 4-24 | |||||||
| EXECUTIVE DI | 50.00 | $133,668 | $0 | $0 | Yes (X) | ||
| HILARY ZAPPIN STARTING 4-24 | |||||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,668 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $590,692 | AllOtherContributionsAmt |
| Noncash Contributions | $18,684 | NoncashContributionsAmt |
| Total Contributions | $590,692 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,762 | TotalRevenueColumnAmt |
| Exclusion | $76,762 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,454 | TotalRevenueColumnAmt |
| Exclusion | $76,762 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,220 | TotalAmt |
| Program Services | $93,220 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,668 | TotalAmt |
| Program Services | $106,934 | ProgramServicesAmt |
| Management And General | $13,367 | ManagementAndGeneralAmt |
| Fundraising | $13,367 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,759 | TotalAmt |
| Program Services | $46,319 | ProgramServicesAmt |
| Management And General | $12,352 | ManagementAndGeneralAmt |
| Fundraising | $3,088 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,097 | TotalAmt |
| Program Services | $22,042 | ProgramServicesAmt |
| Management And General | $3,696 | ManagementAndGeneralAmt |
| Fundraising | $2,359 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,068 | TotalAmt |
| Management And General | $11,068 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,208 | TotalAmt |
| Program Services | $19,755 | ProgramServicesAmt |
| Management And General | $7,127 | ManagementAndGeneralAmt |
| Fundraising | $4,326 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,302 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $712 | ManagementAndGeneralAmt |
| Fundraising | $30,490 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,743 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
| Management And General | $6,190 | ManagementAndGeneralAmt |
| Fundraising | $2,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,496 | TotalAmt |
| Program Services | $16,122 | ProgramServicesAmt |
| Management And General | $5,374 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,152 | TotalAmt |
| Program Services | $3,181 | ProgramServicesAmt |
| Management And General | $13,580 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783 | TotalAmt |
| Management And General | $783 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022 | TotalAmt |
| Program Services | $3,218 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| HOUSE MAINT & SUPPORT | $58,613 | $58,613 | |
| HOUSE LANDSCAPING | $25,462 | $25,462 | |
| NURSE & STAFF SUPPORT | $21,693 | $21,693 | |
| GIFT EXPENSE | $21,404 | $20,724 | $680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,931 | TotalAmt |
| Program Services | $13,381 | ProgramServicesAmt |
| Management And General | $27,010 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,621 | TotalAmt |
| Program Services | $450,827 | ProgramServicesAmt |
| Management And General | $101,862 | ManagementAndGeneralAmt |
| Fundraising | $58,932 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,963 | BOYAmt |
| EOY | $361,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,777 | BOYAmt |
| EOY | $6,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613 | BOYAmt |
| EOY | $1,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,609 | BOYAmt |
| EOY | $2,018,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,667 | BOYAmt |
| EOY | $22,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,629 | BOYAmt |
| EOY | $2,410,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,267 | BOYAmt |
| EOY | $22,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,267 | BOYAmt |
| EOY | $22,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,241 | BOYAmt |
| EOY | $2,015,181 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,121 | BOYAmt |
| EOY | $373,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,362 | BOYAmt |
| EOY | $2,388,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,629 | BOYAmt |
| EOY | $2,410,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $55,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $108,267 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,088,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,692 | CurrentTaxYearAmt |
| Total | $2,591,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,088,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,692 | CurrentTaxYearAmt |
| Total | $2,591,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,591,668 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,762 | CurrentTaxYearAmt |
| Total | $327,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,919,435 | TotalSupportAmt |
| Public Support CY170 | 0.88770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,087 | DepreciationAmt |
| Book Value | $1,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,831 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $764,653 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $108,267 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $108,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $656,386 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,068 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,068 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $667,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $600,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $600,553 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,068 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,068 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $611,621 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MILITARY GUEST SUPPORT | GrantTypeTxt |
| Recipient | 150 | RecipientCnt |
| Cash Grant | $93,220 | CashGrantAmt |
| Non Cash Assistance | AIDE MILITARY | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MILITARY GUEST SUPPORT IS REVIEWED AND APPROVED BY THE GUEST SUPPORT COMMITTEE. THIS COMMITTEE IS COMPRISED OF BOARD MEMBERS AND MANAGEMENT MEMBERS. MILITARY FAMILIES MUST OBTAIN A REFERRAL FROM THEIR CASEWORKER, SOCIAL WORKER OR PHYSICIAN. THE FAMILY MUST MEET CERTAIN CRITERIA, WHICH ARE ALIGNED WITH THE CRITERIA FOR STAYING AT A FISHER HOUSE. REQUESTS THAT MEET THE PRE-DETERMINED REQUIREMENTS ARE APPROVED AND CONTINUE TO BE MONITORED FOR ONGOING NEEDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA RAHN THRU 4-24 | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $133,668 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $133,668 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF FISHER HOUSE SOUTHERN CALIFORNIA, INC. IS 1)TO BUILD AND MAINTAIN FISHER HOUSE RESIDENTIAL FACILITIES AT HOSPITALS ON VETERAN ADMINISTRATION CAMPUSES AND MILITARY BASES FOR THE FAMILIES OF MILITARY VETEREANS AND ACTIVE FORCES UNDERGOING TREATMENT. 2) TO PROVIDE SUPPORT TO DIRECTLY BENEFIT MILITARY FAMILIES STAYING AT THE HOUSES, AND 3) TO PROVIDE TEMPORARY LODGING IN HOTELS FOR MILITARY FAMILIES NEEDING TO TRAVEL TO RECEIVE MEDICAL CARE IN SOUTHERN CALIFORNIA. 4) TO PROVIDE DIRECT ASSISTANCE TO MILITARY FAMILIES AND TO HOSPITAL CAREGIVERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURNS ARE REVIEWED BY THE PRESIDENT/CEO AND THE TREASURER AFTER IT IS PREPARED. AFTER THEIR REVIEW, IT SUBMITTED TO THE BOARD MEMBERS TO PROVIDE AN OPPORTUNITY FOR THEIR REVIEW. AFTER THIS DONE THE TAX RETURNS ARE FINALIZED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. IF A CONFLICT OF INTEREST IS INDENTIFIED THE TRANSACTION OR ARRANGEMENT IS REVIEWED BY THE BOARD. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO PERFORM DUE DILIGENCE REGARDING THE TRANSACTION. THIS DUE DILIGENCE INCLUDES DETERMINING IF THE TRANSACTION OR ARRANGEMENT CAN BE DONE WITH A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THIS IS NOT POSSIBLE, THE INDEPENDENT BOARD MEMBERS WILL TAKE STEPS TO DOCUMENT THAT NECESSITY OF THE TRANSACTION, WHETHER IT IS IN THE ORGANIZATION'S BEST INTERESTT, AND WHETHER IT IS FAIR AND REASONABLE. AT THIS POINT THE INDEPENDENT BOAR MEMBERS WILL VOTE ON WHETHER TO ENTER INTO THE TRANSACTION OR NOT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ESTABLISHES AN AD HOC COMMITTEE TO REVIEW THE EXECUTIVE DIRECTORS COMPENSATION. THE COMMITTEE IS COMPRISED OF FIVE DIRECTORS WHICH INCLUDE THE PRESIDENT, TREASURER, VICE PRESIDENTS AND ONE OTHER BOARD MEMBER. THE COMMITTEE OBTAINS COMPENSATION INFORMATION FROM OTHER FISHER HOUSE NONPROFIT ORGANIZATONS TO AIDE IT IN ITS FORMULATING THE COMPENSATION PACKAGE TO BE PROPOSED. THE FULL BOARD APPROVES THE COMPENSATION PACKAGE. THIS IS DOCUMENTED IN MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS, TAX RETURNS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING -1 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION HERE BY REQUESTS ABATEMENT OF PENALTIES FOR LATE FILING OF THIS RETURN. WE ASK THAT THE PENALTY BE ABATED FOR REASONABLE CAUSE. THE ORGANIZATION AND ITS TAX PREPARERS EXERCISE ORDINARY BUSINESS CARE AND PRUDENCE BY THE USE OF DUE DATE LISTS AND CHECKLISTS. THIS IS EVIDENCED BY THE FACT THAT THE ORGANIZATION HAS TIMELY FILED ITS EXTENSION AND RETURNS FOR MANY YEARS ( WE DO NOT BELIEVE THAT WE HAVE MISSED A DUE DATE FOR THE 990 SINCE WE WERE FORMED IN 2013). UNFORTUNATELY, THE ORGNIZATION'S LONG SERVING EXECUTIVE DIRECTOR WAS LEAVING CONTEMPORANEOUSLY WITH THE ORIGINAL MAY 15, 2024 DUE DATE OF THE RETURN AND A NEW EXECUTIVE DIRECTOR WAS BEING HIRED AT THE TIME. THE ORGANIZATION WAS ALSO CHANGING ITS AUDITOR/TAX PREPARERS AT THIS TIME. THESE MULTIPLE TRANSITIONS OCCURRING AT THE TIME OF THE ORIGINAL DUE DATE OF THE RETURN CAUSED THE FILING OF THE EXTENSION TO BE MISSED. IT WAS NOT MISSED WILLFULLY OR DUE TO DISREGARD OR NEGLIGENCE. THE RETURN WAS APPROVED FOR FILING BY TH | ExplanationTxt |