2022-07-08T15:01:56-07:00 2021-12-31 263801516 Albert & Associates CPA An Accountancy Corp 28241 Crown Valley Pkwy Ste F245 Laguna Niguel CA 92677 990 2021-01-01 461815286 FISHER HOUSE SOUTHERN CALIFORNIA INC FISH 5622970990 111 W OCEAN BLVD 400 LONG BEACH CA 90802 TERRY L GEILING President & CEO 2022-07-08 true TERRY L GEILING 999009999 Daiana Albert P00846656 9492748748 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X TERRY L GEILING 111 W OCEAN BLVD 400 LONG BEACH CA 90802 886537 false X WWW.FISHERHOUSESOCAL.ORG X 2013 CA TO BUILD AND MAINTAIN RESIDENTIAL FACILITIES FOR THE FAMILIES OF MILITARY VETERANS AND ACTIVE FORCES UNDERGOING TREATMENT AT HOSPITALS ON VETERANS ADMINISTRATION CAMPUSES AND ON MILITARY BASES MAINTAINED FOR THEIR CARE AND TREATMENT. 12 12 2 45 0 241413 410032 0 32742 210691 0 274155 620723 79491 90767 0 110626 0 42154 66992 136014 146483 337407 127672 283316 2131581 2295104 5739 7069 2125842 2288035 TO BUILD AND MAINTAIN RESIDENTIAL FACILITIES FOR THE FAMILIES OF MILITARY VETERANS AND ACTIVE FORCES UNDERGOING TREATMENT AT HOSPITALS ON VETERANS ADMINISTRATION CAMPUSES AND ON MILITARY BASES MAINTAINED FOR THEIR CARE AND TREATMENT. false false 210259 210259 THE ORGANIZATION EXPENDED A TOTAL OF $210,259 FOR THE BENEFIT OF LOCAL FISHER HOUSES IN SOUTHERN CALIFORNIA. THESE FUNDS WERE USED TO SUPPLEMENT HOUSE OPERATIONS FOR ITEMS NOT INCLUDED IN THE FEDERAL GOVERNMENT HOUSE OPERATIONS/MAINTENANCE FUNDS, TO PROVIDE GUESTS IN THE FISHER HOUSES WITH SUPPLEMENTAL ITEMS TO ENHANCE THEIR STAY AND TO PAY FOR VARIOUS PROFESSIONAL AND ADMINISTRATIVE SERVICES. 210259 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 false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false 0 false false false false false false false X 12 12 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 Executive Dir. 65.00 0.00 X 91000 0 0 TERRY L GEILING President & CEO 20.00 0.00 X X 0 0 0 STEVEN T KUYKENDALL Former Pres. 20.00 0.00 X X 0 0 0 GARY W HOPKINS PHD Vice President 10.00 0.00 X X 0 0 0 JOHN G LIPSCOMBE Vice President 10.00 0.00 X X 0 0 0 JOHN WAGNER Vice Pres & CFO 10.00 0.00 X X 0 0 0 MICHAEL M FRAZIER Assistant CFO 10.00 0.00 X X 0 0 0 KENNETH S GILLESPIE Former CFO 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 PAMELA S LUCKEY 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 DEBORAH KAY SANCHEZ Director 2.00 0.00 X 0 0 0 STEVEN B SPRIGGS Director 2.00 0.00 X 0 0 0 91000 0 false false false 0 1812 408220 751 410032 0 74539 74539 0 0 0 401966 265814 136152 136152 136152 0 0 0 0 620723 210691 90767 90767 0 0 0 91000 68250 9100 13650 0 15407 7704 4622 3081 0 0 4219 2808 707 704 0 0 45197 27118 18079 0 0 12225 12225 10394 10394 8542 3412 1327 3803 14749 13802 947 8351 2910 5441 0 0 6770 1773 3404 1593 0 0 0 0 521 521 4071 4071 Printing and Publications 16580 82 986 15512 HOUSE EVENTS AND MEALS 6674 5435 1239 BANK AND MERCHANT FEES 1625 1625 TAXES AND LICENSES 180 180 135 135 337407 210259 84994 42154 0 167035 170817 2500 0 0 0 0 0 0 3111 4395 3918 521 3397 1898935 2069991 60000 30000 0 0 16504 2131581 2295104 5739 7069 5739 7069 X 2094255 2157505 31587 130530 2125842 2288035 2131581 2295104 283316 -121123 X false true X true false X 287134 285010 261344 241413 410032 1484933 0 0 287134 285010 261344 241413 410032 1484933 141805 1343128 17200 31517 51279 61899 74539 236434 0 0 1721367 0.78030 0.82830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277841 75000 25040 377881 232063 3000 42778 277841 147786 52600 31677 232063 103373 60000 -15587 147786 100000 3373 103373 1.00000 false false false 3918 521 3397 3397 X 499600 -121123 -121123 620723 620723 325182 325182 12225 12225 337407 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, 2021 and 2020, 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, 2021 or 2020 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 36836 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 78822 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 94601 PURCHASE COST SUPPORT, MAINTENANCE, PROF FEES GENERAL SUPPORT 3 0 Grantmaker's Description of How Grants are Used Grants are monitored based on type:1. Services donated to the houses are contracted and paid for directly by the Organization.2. Products/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. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et GREGORY L. OWEN AND VALERIE J. OWEN HAVE BOTH A FAMILY AND BUSINESS RELATIONSHIP. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents DURING 2021, THE BYLAWS WERE AMENDED FOR THE FOLLOWING PURPOSES:1. TO INCREASE THE NUMBER OF TERMS A DIRECTOR MAY SERVE,2. TO INCREASE THE NUMBER OF TERMS AN OFFICER MAY SERVE, AND3. TO ADD A NEW CATEGORY OF BOARD MEMBERSHIP, EMERITUS STATUS. THIS DESIGNATION MAY BE GRANTED TO A CURRENT OR FORMER BOARD MEMBER WHO MEETS CERTAIN CRITERIA. EMERITUS STATUS DOES NOT CONFER VOTING RIGHTS. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTSARE AVAILABLE UPON REQUEST.