LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION (EIN 20-1931420)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-16
- IRS object ID
- 202141369349200994
- Schema version
- 2020v4.0
- 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 | 2021-05-16T14:33:16-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 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 | 2021-05-16 | 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 |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $192,906 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,618 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $115 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $55,173 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,888 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,285 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $178,018 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $108,737 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,448 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,898 | OtherExpensesTotalAmt |
| Total Expenses | $150,083 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $235,189 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $263,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,356 | BOYAmt |
| EOY | $256,795 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105 | BOYAmt |
| EOY | $6,052 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,922 | BOYAmt |
| EOY | $10,186 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,383 | BOYAmt |
| EOY | $273,033 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,194 | BOYAmt |
| EOY | $9,910 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,189 | BOYAmt |
| EOY | $263,123 | 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 SERVICES PAY HOSPICE 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 PROVIDES 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 | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| THE ALMA G. WISE INTEGRATIVE THERAPY FUND SUPPORTS A NUMBER OF NON-MEDICAL, THERAPEUTIC PROGRAMS DESIGNED TO SPEAK TO THE HEART, EMBRACE THE SOUL AND EASE THE BURDEN OFTEN ASSOCIATED WITH THE HOSPICE JOURNEY. THE PROGRAM FUNDS NEEDED SUPPLIES AND MATERIALS AS WELL AS SPECIAL TRIANING FOR STAFF & VOLUNTEERS IN THESE HEALING ARTS. THE PROGRAMS INCLUDE AROMATHERAPY, HEALING TOUCH, PET THERAPY AND SUPPORTIVE ART. | $1,195 |
| 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. | $1,339 |
| 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. | $1,507 |
| THE RANCHO SANTA FE WOMEN'S GRANT created a series of educational tip sheets that ARE BEING used for educating families, hospice staff, community professionals and others. Ultimately, four tools were created, focusing on the needs of Veterans at the end of life, while providing education on the unique experience of each of war era (World War II, Vietnam, Korea and Gulf War). These tip sheets were professionally printed for distribution to the community. | $20,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,791 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JILL MENDLEN | ||
| President & CEO | 0 | $0 |
| JEFF KATZ | ||
| MEMBER AT LARGE | 0 | $0 |
| STEVE NICO | ||
| Treasurer | 0 | $0 |
| PAM HOUGH | ||
| MEMBER AT LARGE | 0 | $0 |
| JILL OSMARS | ||
| Secretary | 0 | $0 |
| CHARISSE CANIFF | ||
| MEMBER AT LARGE | 0 | $0 |
| TOM ESLICK | ||
| 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 |
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 EAST | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | PROGRAM & ADMININSTRATIVE | ServiceTypeTxt |
| Compensation | $110,880 | 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 | REMEMBERANCE WALK | Event1Nm |
| Gross Receipts Event1 | $35,009 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,009 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,673 | OtherDirectExpensesEvent1Amt |
| Event2 | LIGHTS OF LIGHTBRIDGE | Event2Nm |
| Gross Receipts Event2 | $20,164 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,164 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,215 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $55,173 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,173 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,888 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,888 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,285 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $4417 |
| Other Expenses.1005 | Travel $42 |
| Other Expenses.1009 | Depreciation $552 |
| Other Expenses.1010 | Amortization $500 |
| Other Expenses.1012 | Insurance $2027 |
| Other Expenses.1 | PROGRAM COSTS $26450 |
| Other Expenses.2 | MARKETING SPECIALTIES $2430 |
| Other Expenses.4 | REPAIRS $920 |
| Other Expenses.5 | MISC $790 |
| Other Expenses.6 | STEWARDSHIP $763 |
| Other Expenses.7 | COMMUNITY AWARENESS $500 |
| Other Expenses.9 | EMPLOYEE RECRUITING $150 |
| Other Expenses.10 | REMEMBERENCE WALK MEALS $121 |
| Other Expenses.11 | EBE - OTHER $120 |
| Other Expenses.12 | MEALS $116 |
| Other Assets.1 | PPD ASSETS - Beginning $1872 PPD ASSETS - Ending $2236 |
| Other Assets.3 | PLEDGES RECEIVABLE - Beginning $29050 PLEDGES RECEIVABLE - Ending $7950 |
| Total Liabilities.1 | AP - Beginning $7771 AP - Ending $5505 |
| Total Liabilities.2 | DUE LBH - Beginning $4415 DUE LBH - Ending $984 |
| Total Liabilities.3 | ACCRUED EXPENSES - Beginning $1750 ACCRUED EXPENSES - Ending $1950 |
| Total Liabilities.4 | ACCRUED P/R - Beginning $4258 ACCRUED P/R - Ending $1471 |