2023-10-13T12:39:08-07:00 2022-12-31 263801516 Albert & Associates CPA An Accountancy Corp 28241 Crown Valley Pkwy Ste F245 Laguna Niguel CA 92677 990 2022-01-01 461815286 FISHER HOUSE SOUTHERN CALIFORNIA INC FISH 5622970990 111 W OCEAN BLVD 400 LONG BEACH CA 90802 Braden Phillips President & CEO 2023-10-13 true Braden Phillips 999009999 true Daiana Albert P00846656 9492748748 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LINDA J RAHN 111 W OCEAN BLVD 400 LONG BEACH CA 90802 1479722 false X WWW.FISHERHOUSESOCAL.ORG X 2013 CA TO PROVIDE TEMPORARY LODGING AND SUPPORT TO MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES WHEN RECEIVING TREATMENT THROUGH A SOUTHERN CALIFORNIA NAVY OR VA MEDICAL FACILITY. 14 14 2 52 0 410032 1088186 0 210691 36922 0 620723 1125108 90767 499790 0 110626 194907 0 79859 136014 181830 337407 876527 283316 248581 2295104 2266629 7069 42267 2288035 2224362 X THE MISSION OF FISHER HOUSE SOUTHERN CALIFORNIA, INC. IS 1) TO BUILD AND MAINTAIN FISHER HOUSE RESIDENTIAL FACILITIES AT HOSPITALS ON VETERANS ADMINISTRATION CAMPUSES AND ON MILITARY BASES FOR THE FAMILIES OF MILITARY VETERANS 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. true false 544399 452751 THE ORGANIZATION EXPENDED A TOTAL OF $544,399 FOR THE BENEFIT OF LOCAL FISHER HOUSES IN SOUTHERN CALIFORNIA. THESE EXPENDITURES WERE USED TO FUND RENOVATION COSTS, TO SUPPLEMENT HOUSE OPERATIONS FOR ITEMS NOT INCLUDED IN THE FEDERAL GOVERNMENT HOUSE OPERATIONS/MAINTENANCE BUDGET, TO PROVIDE GUESTS IN THE FISHER HOUSES WITH SUPPLEMENTAL ITEMS TO ENHANCE THEIR STAY, INCLUDING FOOD SUPPORT, AND TO PAY FOR VARIOUS PROFESSIONAL AND ADMINISTRATIVE SERVICES. 151533 47039 THE ORGANIZATION EXPENDED A TOTAL OF $151,533 FOR THE PURPOSE OF MILITARY FAMILY SUPPORT AND HOSPITAL SUPPORT. THESE EXPENDITURES WERE USED TO PROVIDE TEMPORARY LODGING IN HOTELS FOR MILITARY FAMILIES NEEDING TO TRAVEL TO RECEIVE MEDICAL CARE IN SOUTHERN CALIFORNIA WHEN A FISHER HOUSE WAS NOT AVAILABLE, TO ASSIST WITH NECESSARY TRAVEL EXPENSES AND FOOD SUPPORT, TO FUND MEDICAL EDUCATION CONFERENCE FEES FOR HOSPITAL CAREGIVERS AND TO PAY FOR VARIOUS PROFESSIONAL AND ADMINISTRATIVE SERVICES. 695932 true true false false false false false false false true true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 true 2 true false false false false false false false 0 false false false false false false false X 14 14 true false true false false false false true true false false true true true true true true true false false CA X X LINDA RAHN 5622970990 111 W OCEAN BLVD 400 LONG BEACH CA 90802 LINDA J RAHN Exec Director 65.00 0.00 X 109129 0 10500 TERRY L GEILING Former Pres 20.00 0.00 X X 0 0 0 GARY W HOPKINS PHD Acting Pres 20.00 0.00 X X 0 0 0 JOHN WAGNER Vice Pres & CFO 10.00 0.00 X X 0 0 0 JOHN G LIPSCOMBE Vice President 10.00 0.00 X X 0 0 0 MICHAEL M FRAZIER Asst Treasurer 10.00 0.00 X X 0 0 0 ELIZABETH H LUCAS Secretary 10.00 0.00 X X 0 0 0 BEVERLY BINGHAM Former Sectry 10.00 0.00 X X 0 0 0 WILLIAM BLAIR Director 2.00 0.00 X 0 0 0 PAMELA S LUCKEY Director 2.00 0.00 X 0 0 0 MICHELLE MAYBAUM Director 2.00 0.00 X 0 0 0 GREGORY L OWEN Director 2.00 0.00 X 0 0 0 VALERIE J OWEN Director 2.00 0.00 X 0 0 0 JAMES R PADDOCK Director 2.00 0.00 X 0 0 0 BOB RUTHERFORD Director 2.00 0.00 X 0 0 0 DEBORAH KAY SANCHEZ Director 2.00 0.00 X 0 0 0 STEVEN B SPRIGGS Director 2.00 0.00 X 0 0 0 109129 10500 1 false false false 0 1398 1086788 17436 1088186 0 63288 63288 0 0 0 328248 354614 -26366 -26366 -26366 0 0 0 0 1125108 36922 452751 452751 47039 47039 0 0 119629 95703 11963 11963 0 56586 42440 11317 2829 3025 2269 605 151 2500 1875 500 125 13167 10305 1774 1088 0 0 41394 26906 14488 0 0 11100 11100 18225 225 18000 21732 812 1130 19790 9778 33 9745 15567 7443 8044 80 0 0 16234 6754 5788 3692 0 0 0 0 784 784 5319 5319 Printing and Publications 20591 126 2390 18075 BOARD RELATED EXPENSES 12893 262 12631 GIFT EXPENSE 3115 2500 615 BANK AND MERCHANT FEES 1930 1930 3168 1214 433 1521 876527 695932 100736 79859 0 170817 424963 0 0 0 0 0 0 4395 3777 3918 1305 3397 2613 2069991 1814609 30000 0 0 0 16504 20667 2295104 2266629 7069 42267 7069 42267 X 2157505 1902241 130530 322121 2288035 2224362 2295104 2266629 248581 -312254 X false true X true false X 285010 261344 241413 410032 1088187 2285986 0 0 285010 261344 241413 410032 1088187 2285986 111773 2174213 31517 51279 61899 74539 63288 282522 0 0 2568508 0.84650 0.78030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377881 -65674 312207 277841 75000 25040 377881 232063 3000 42778 277841 147786 52600 31677 232063 103373 60000 -15587 147786 1.00000 false false false 3918 1305 2613 2613 X 801754 -312254 -312254 1114008 11100 11100 1125108 865427 865427 11100 11100 876527 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATIONS BOARD OF DIRECTORS HAS ESTABLISHED AN ENDOWMENT FUND FOR THE PURPOSE OF PRODUCING AN INCOME STREAM TO BE USED BY THE ORGANIZATION TO FUND ITS NONPROFIT OBJECTIVES. Part X : FIN48 Footnote The Organization is a tax-exempt entity under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as a public charity. It is not subject to income taxes on income received for exempt purposes. Accordingly, no provision has been made for federal or state income taxes in the financial statements.Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740, Income Taxes, prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that, as of December 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Management does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial position, activities or cash flows. Accordingly, no interest or penalties for uncertain tax positions have been accrued or charged to expense as of December 31, 2022 or 2021 or for the years then ended. The Organizations policy is to classify income tax related interest and penalties in interest expense and management and general expenses, respectively. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organizations federal and state tax returns remain subject to examination by relevant taxing authorities, generally for three years after filing. true FISHER HOUSE CAMP PENDLETON BUILDING 2014 SAN JACINTO RD OCEANSIDE CA 92058 520813349 NAVY 0 24133 PURCHASE COST SUPPORT, MAINTENANCE, PROF FEES GENERAL SUPPORT FISHER HOUSE LONG BEACH 5901 EAST 7TH STREET LONG BEACH CA 90822 330587175 DEPT OF VA 0 83382 PURCHASE COST SUPPORT, MAINTENANCE, PROF FEES GENERAL SUPPORT FISHER HOUSE SAN DIEGO 34800 BOB WILSON DR BLDG 46 SAN DIEGO CA 92134 520813349 NAVY 0 436883 PURCHASE COST SUPPORT, MAINTENANCE, PROF FEES GENERAL SUPPORT 3 0 MILITARY AND FAMILY SUPPORT 519 2894 143393 PURCHASE COST GUEST SUPPORT, REIMB FOR LODGING HOSPITAL SUPPORT 550 1080 4167 PURCHASE COST NURSE SUPPORT, CONFERENCE FEES Grantmaker's Description of How Grants are Used Grants to domestic organizations are monitored based on type:1. Services donated to the houses are contracted and paid for directly by the Organization.2. Products and food are purchased directly by the Organization and delivered in kind to the houses for their intended use.3. Any gift cards donated by the Organization are signed for by the respective house managers, including their acceptance of the allowable uses.Grants to domestic individuals are reviewed and voted upon by the Organization's Military Family Support Committee, which is comprised of Organization directors and staff. Families requesting assistance are required to obtain a referral authorization from their caseworker, social worker or physician. The family must meet certain criteria, which is 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. Form 990, Part III, Line 2 IN 2022, THE ORGANIZATION EXPANDED ITS MISSION TO INCLUDE PROVIDING DIRECT ASSISTANCE TO MILITARY FAMILIES AND TO HOSPITAL CAREGIVERS. Form 990, Part VI, Section A, Line 2 GREGORY L. OWEN AND VALERIE J. OWEN HAVE BOTH A FAMILY AND BUSINESS RELATIONSHIP. Form 990, Part VI, Section A, Line 4 DURING 2022, THE BYLAWS WERE AMENDED TO ADD A NEW CATEGORY OF BOARD MEMBERSHIP, THE HONORARY MEMBER. THIS DESIGNATION MAY BE GRANTED TO AN INDIVIDUAL WHO HAS DEMONSTRATED EXEMPLARY DEDICATION AND SUPPORT TO THE ORGANIZATION'S MISSION, GOALS AND OBJECTIVES. HONORARY MEMBER STATUS DOES NOT CONFER VOTING RIGHTS OR ENTITLE THE HONORARY MEMBER TO HOLD OFFICE. Form 990, Part VI, Section B, Line 11b THE PRESIDENT/CEO, VICE PRESIDENT, AND TREASURER/CFO REVIEW THE AUDITED FINANCIAL STATEMENTS AND FORM 990. ANY CONCERNS ARE REVIEWED AND APPROVED BY THE BOARD BEFORE COMPLETION AND FILING. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST:A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE GOVERNING BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT BY THE VOTE. Form 990, Part VI, Section B, Line 15a The board of directors establishes an Ad Hoc Executive Director Search Committee, chaired by the Vice President-Administration. The committee is comprised of five directors that include the President/CEO, Treasurer/CFO, Vice President-Fundraising and another independent director. This group reviews candidate resumes, obtains compensation information from other comparable Fisher House nonprofit groups and interviews candidates. Once a candidate is selected, the committee proposes a compensation package and recommends it to the full board. The full board approves the candidate and compensation package. These actions are contemporaneously documented in the board minutes. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTSARE AVAILABLE UPON REQUEST.