FISHER HOUSE SOUTHERN CALIFORNIA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FISHER HOUSE SOUTHERN CALIFORNIA INC (EIN 46-1815286)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-06-13
IRS object ID: 201911649349300931
Schema version: 2018v3.1
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-06-13T14:02:27-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263801516	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Albert & Associates CPA An Accountancy Corp	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8875 Research Dr	AddressLine1Txt
City	Irvine	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926184236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FISH	BusinessNameControlTxt
Phone	5624328252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 WEST OCEAN BLVD	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN T KUYKENDALL	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2019-06-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daiana Albert	PreparerPersonNm
PTIN	P00846656	PTIN
Phone	9492748748	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN T KUYKENDALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 WEST OCEAN BLVD 2403	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$313,861	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FISHERHOUSESOCAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$287,134	PYContributionsGrantsAmt
CY Contributions Grants	$285,010	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$17,134	PYInvestmentIncomeAmt
CY Investment Income	$28,851	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$304,268	PYTotalRevenueAmt
CY Total Revenue	$313,861	CYTotalRevenueAmt
PY Grants And Similar Paid	$56,111	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$79,282	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,606	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,133	PYOtherExpensesAmt
CY Other Expenses	$33,869	CYOtherExpensesAmt
PY Total Expenses	$84,244	PYTotalExpensesAmt
CY Total Expenses	$113,151	CYTotalExpensesAmt
PY Revenues Less Expenses	$220,024	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$200,710	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,454,853	TotalAssetsBOYAmt
Total Assets EOY	$1,590,147	TotalAssetsEOYAmt
Total Liabilities BOY	$11,169	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,906	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,443,684	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,583,241	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$79,282	ExpenseAmt
Grant	$79,282	GrantAmt
Desc	THE ORGANIZATION PROVIDED $79,282 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	$79,282	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	Yes (true)	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEVEN T KUYKENDALL	PersonNm
Phone	5624328252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 WEST OCEAN BLVD 2403	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVEN T KUYKENDALL
President & CEO	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GARY W HOPKINS PHD
Vice President	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN G LIPSCOMBE
Vice President	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN WAGNER
Vice President	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH S GILLESPIE
Treasurer & CFO	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BEVERLY BINGHAM
Secretary	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JIM EDWARDS
Director	2.00	0.00	Yes (X)		$0	$0	$0
TERRY L GEILING
Director	2.00	0.00	Yes (X)		$0	$0	$0
ADRIANA LANTING
Director	2.00	0.00	Yes (X)		$0	$0	$0
LIZ LUCAS
Director	2.00	0.00	Yes (X)		$0	$0	$0
PAM LUCKEY
Director	2.00	0.00	Yes (X)		$0	$0	$0
GREGORY L OWEN
Director	2.00	0.00	Yes (X)		$0	$0	$0
VALERIE J OWEN
Director	2.00	0.00	Yes (X)		$0	$0	$0
JIM PADDOCK
Director	2.00	0.00	Yes (X)		$0	$0	$0
NANCY SOLTES
Director	2.00	0.00	Yes (X)		$0	$0	$0
STEVEN SPRIGGS
Director	2.00	0.00	Yes (X)		$0	$0	$0
STEVEN M KEESAL
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$6,532	FederatedCampaignsAmt
All Other Contributions	$278,478	AllOtherContributionsAmt
Noncash Contributions	$86,754	NoncashContributionsAmt
Total Contributions	$285,010	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,517	TotalRevenueColumnAmt
Exclusion	$31,517	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	-$2,666	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,666	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,666	TotalRevenueColumnAmt
Exclusion	-$2,666	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,861	TotalRevenueColumnAmt
Exclusion	$28,851	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$79,282	TotalAmt
Program Services	$79,282	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,200	TotalAmt
Management And General	$5,200	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,361	TotalAmt
Management And General	$7,361	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,085	TotalAmt
Management And General	$4,085	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$200	TotalAmt
Fundraising	$200	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,136	TotalAmt
Management And General	$3,161	ManagementAndGeneralAmt
Fundraising	$3,975	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,551	TotalAmt
Management And General	$3,551	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$630	TotalAmt
Management And General	$630	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,035	TotalAmt
Management And General	$4,035	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$1,085	$120	$965
BANK AND MERCHANT FEES	$511	$45	$466
TAXES AND LICENSES	$75	$75

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,151	TotalAmt
Program Services	$79,282	ProgramServicesAmt
Management And General	$28,263	ManagementAndGeneralAmt
Fundraising	$5,606	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$215,788	BOYAmt
EOY	$106,566	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$7,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$3,398	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$569,675	BOYAmt
EOY	$946,842	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$659,390	BOYAmt
EOY	$525,841	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,454,853	BOYAmt
EOY	$1,590,147	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,169	BOYAmt
EOY	$6,906	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,169	BOYAmt
EOY	$6,906	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,413,149	BOYAmt
EOY	$1,579,210	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,535	BOYAmt
EOY	$4,031	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,443,684	BOYAmt
EOY	$1,583,241	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,454,853	BOYAmt
EOY	$1,590,147	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$200,710	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$61,153	NetUnrlzdGainsLossesInvstAmt
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	$700,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$997,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,342,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$287,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$285,010	CurrentTaxYearAmt
Total	$3,612,476	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$700,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$997,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,342,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$287,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$285,010	CurrentTaxYearAmt
Total	$3,612,476	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$424,636	SubstantialContributorsTotAmt
Public Support Total170	$3,187,840	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,517	CurrentTaxYearAmt
Total	$71,686	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,684,162	TotalSupportAmt
Public Support CY170	0.86530	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$3,373	InvestmentEarningsOrLossesAmt
End Year Balance	$103,373	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd
Total Book Value Securities	$525,841	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$270,782	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$61,153	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$18,074	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$43,079	RevenueNotReportedAmt
Revenue Subtotal	$313,861	RevenueSubtotalAmt
Total Revenue Per Form990	$313,861	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$123,864	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,074	DonatedServicesUseFcltsAmt
Expenses Not Reported	$18,074	ExpensesNotReportedAmt
Expenses Subtotal	$105,790	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,361	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,361	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$113,151	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 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, 2018 and 2017, 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, 2018 or 2017 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

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
FISHER HOUSE CAMP PENDLETON
BUILDING 2014 SAN JACINTO RD	OCEANSIDE	CA	92058	520813349	NAVY	$0	$8,890	PURCHASE COST	GUEST SUPPORT, MAINTENANCE, EVENTS	GENERAL SUPPORT
FISHER HOUSE LONG BEACH
5901 EAST 7TH STREET	LONG BEACH	CA	90822	330587175	DEPT OF VA	$0	$57,163	PURCHASE COST	GUEST SUPPORT, MAINTENANCE, EVENTS	GENERAL SUPPORT
FISHER HOUSE SAN DIEGO
34800 BOB WILSON DR BLDG 46	SAN DIEGO	CA	92134	520813349	NAVY	$0	$13,229	PURCHASE COST	GUEST SUPPORT, MAINTENANCE, EVENTS	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	STEVEN T KUYKENDALL	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	PRESIDENT & CEO	RelationshipDescriptionTxt
Transaction	$120	TransactionAmt
Transaction	LEASE COMMISSION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	SCH 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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$85,469	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON GIFT DATE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CATERED FOOD	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,285	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTSARE AVAILABLE UPON REQUEST.