STRATEGY STUDIO / PUBLIC DATA EXPLORER

FISHER HOUSE SOUTHERN CALIFORNIA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FISHER HOUSE SOUTHERN CALIFORNIA INC (EIN 46-1815286)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202013179349310056
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-12T20:35:39-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263801516PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Albert & Associates CPA An Accountancy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18875 Research DrAddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926184236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461815286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FISHER HOUSE SOUTHERN CALIFORNIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFISHBusinessNameControlTxt
Phone5622970990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST OCEAN BLVDAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN T KUYKENDALLPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaiana AlbertPreparerPersonNm
PTINP00846656PTIN
Phone9492748748PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN T KUYKENDALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST OCEAN BLVD 2403AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$601,605GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FISHERHOUSESOCAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$285,010PYContributionsGrantsAmt
CY Contributions Grants$261,344CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,851PYInvestmentIncomeAmt
CY Investment Income$57,010CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$313,861PYTotalRevenueAmt
CY Total Revenue$318,354CYTotalRevenueAmt
PY Grants And Similar Paid$79,282PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$107,196CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,312CYTotalFundraisingExpenseAmt
PY Other Expenses$33,869PYOtherExpensesAmt
CY Other Expenses$78,766CYOtherExpensesAmt
PY Total Expenses$113,151PYTotalExpensesAmt
CY Total Expenses$185,962CYTotalExpensesAmt
PY Revenues Less Expenses$200,710PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,392CYRevenuesLessExpensesAmt
Total Assets BOY$1,590,147TotalAssetsBOYAmt
Total Assets EOY$1,848,164TotalAssetsEOYAmt
Total Liabilities BOY$6,906TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,990TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,583,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,829,174NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$107,196ExpenseAmt
Grant$107,196GrantAmt
DescTHE ORGANIZATION PROVIDED $107,196 TO LOCAL FISHER HOUSES IN SOUTHERN CALIFORNIA TO SUPPLEMENT HOUSE OPERATIONS FOR ITEMS NOT INCLUDED IN THE FEDERAL GOVERNMENT HOUSE OPERATIONS/MAINTENANCE FUNDS. THE ORGANIZATION PROVIDES GUESTS IN THE FISHER HOUSES WITH SUPPLEMENTAL ITEMS TO ENHANCE THEIR STAY.Desc
Total Program Service Expenses$107,196TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVEN T KUYKENDALLPersonNm
Phone5622970990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST OCEAN BLVD 2403AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN T KUYKENDALL
President & CEO20.000.00Yes (X)Yes (X)$0$0$0
GARY W HOPKINS PHD
Vice President10.000.00Yes (X)Yes (X)$0$0$0
JOHN G LIPSCOMBE
Vice President10.000.00Yes (X)Yes (X)$0$0$0
JOHN WAGNER
Vice President10.000.00Yes (X)Yes (X)$0$0$0
KENNETH S GILLESPIE
Treasurer & CFO10.000.00Yes (X)Yes (X)$0$0$0
BEVERLY BINGHAM
Secretary10.000.00Yes (X)Yes (X)$0$0$0
JIM EDWARDS
Director2.000.00Yes (X)$0$0$0
TERRY L GEILING
Director2.000.00Yes (X)$0$0$0
ADRIANA LANTING
Director2.000.00Yes (X)$0$0$0
LIZ LUCAS
Director2.000.00Yes (X)$0$0$0
PAM LUCKEY
Director2.000.00Yes (X)$0$0$0
GREGORY L OWEN
Director2.000.00Yes (X)$0$0$0
VALERIE J OWEN
Director2.000.00Yes (X)$0$0$0
JIM PADDOCK
Director2.000.00Yes (X)$0$0$0
NANCY SOLTES
Director2.000.00Yes (X)$0$0$0
STEVEN SPRIGGS
Director2.000.00Yes (X)$0$0$0
STEVEN M KEESAL
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,449FederatedCampaignsAmt
All Other Contributions$255,895AllOtherContributionsAmt
Noncash Contributions$2,221NoncashContributionsAmt
Total Contributions$261,344TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,279TotalRevenueColumnAmt
Exclusion$51,279ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$288,982SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$283,251SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,731SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,731TotalRevenueColumnAmt
Exclusion$5,731ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,354TotalRevenueColumnAmt
Exclusion$57,010ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$107,196TotalAmt
Program Services$107,196ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$33,637TotalAmt
Management And General$22,218ManagementAndGeneralAmt
Fundraising$11,419FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,742TotalAmt
Management And General$10,742ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,378TotalAmt
Management And General$7,378ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,050TotalAmt
Fundraising$4,050FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,529TotalAmt
Management And General$5,322ManagementAndGeneralAmt
Fundraising$3,207FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,765TotalAmt
Management And General$4,765ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,086TotalAmt
Management And General$4,086ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,848TotalAmt
Management And General$3,848ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$825$825
BANK AND MERCHANT FEES$601$601
HOUSE EVENTS AND MEALS$210$210
TAXES AND LICENSES$95$95

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$185,962TotalAmt
Program Services$107,196ProgramServicesAmt
Management And General$58,454ManagementAndGeneralAmt
Fundraising$20,312FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,566BOYAmt
EOY$78,838EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$5,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,398BOYAmt
EOY$1,681EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$946,842BOYAmt
EOY$1,330,225EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$525,841BOYAmt
EOY$432,420EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,590,147BOYAmt
EOY$1,848,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,906BOYAmt
EOY$18,990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,906BOYAmt
EOY$18,990EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,579,210BOYAmt
EOY$1,812,903EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,031BOYAmt
EOY$16,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,583,241BOYAmt
EOY$1,829,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,590,147BOYAmt
EOY$1,848,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$132,392ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$113,541NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$997,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,342,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,010CurrentTaxYearMinus1YearAmt
Current Tax Year$261,344CurrentTaxYearAmt
Total$3,173,359TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$997,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,342,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,010CurrentTaxYearMinus1YearAmt
Current Tax Year$261,344CurrentTaxYearAmt
Total$3,173,359TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$435,853SubstantialContributorsTotAmt
Public Support Total170$2,737,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,517CurrentTaxYearMinus1YearAmt
Current Tax Year$51,279CurrentTaxYearAmt
Total$119,629TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,292,988TotalSupportAmt
Public Support CY1700.83130PublicSupportCY170Pct
Public Support PY1700.86530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$147,786BeginningYearBalanceAmt
Contributions$52,600ContributionsAmt
Investment Earnings Or Losses$31,677InvestmentEarningsOrLossesAmt
End Year Balance$232,063EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,373BeginningYearBalanceAmt
Contributions$60,000ContributionsAmt
Investment Earnings Or Losses-$15,587InvestmentEarningsOrLossesAmt
End Year Balance$147,786EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$3,373InvestmentEarningsOrLossesAmt
End Year Balance$103,373EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Total Book Value Securities$432,420TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$433,876TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$113,539NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,983DonatedServicesAndUseFcltsAmt
Revenue Not Reported$115,522RevenueNotReportedAmt
Revenue Subtotal$318,354RevenueSubtotalAmt
Total Revenue Per Form990$318,354TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$180,567TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,983DonatedServicesUseFcltsAmt
Expenses Not Reported$1,983ExpensesNotReportedAmt
Expenses Subtotal$178,584ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,378InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,378ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$185,962TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE ORGANIZATIONS BOARD OF DIRECTORS 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 FootnoteThe 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, 2019, 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, 2019 or 2018 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
FISHER HOUSE CAMP PENDLETON
BUILDING 2014 SAN JACINTO RDOCEANSIDECA92058520813349NAVY$0$20,627PURCHASE COSTSUPPORT, MAINTENANCE, PROF FEESGENERAL SUPPORT
FISHER HOUSE LONG BEACH
5901 EAST 7TH STREETLONG BEACHCA90822330587175DEPT OF VA$0$63,615PURCHASE COSTSUPPORT, MAINTENANCE, PROF FEESGENERAL SUPPORT
FISHER HOUSE SAN DIEGO
34800 BOB WILSON DR BLDG 46SAN DIEGOCA92134520813349NAVY$0$22,954PURCHASE COSTSUPPORT, MAINTENANCE, PROF FEESGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGrants 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSTEVEN T KUYKENDALLPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENT & CEORelationshipDescriptionTxt
Transaction$120TransactionAmt
TransactionLEASE COMMISSIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON: STEVEN T. KUYKENDALL(D) DESCRIPTION OF TRANSACTION: STEVEN T. KUYKENDALL IS A REAL ESTATE BROKER REPRESENTING THE PROPERTY OWNER OF THE COMPANY WHICH LEASES STORAGE SPACE TO THE ORGANIZATION. MR. KUYKENDALL RECEIVED $120 AS COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtGREGORY L. OWEN AND VALERIE J. OWEN HAVE BOTH A FAMILY AND BUSINESS RELATIONSHIP.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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 ConflictsOFFICERS 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 ManagementThe 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 AvailableGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTSARE AVAILABLE UPON REQUEST.