2024-11-15T13:29:57-05:00 2023-12-31 770044249 GSC CERTIFIED PUBLIC ACCOUNTANTS 23945 CALABASAS ROAD STE 206 CALABASAS CA 913021555 990 2023-01-01 043720198 SOUTHERN CALIFORNIA HOSPICE FOUNDAT ATTN MICHELLE WULFESTIEG SOUT 8876610087 3200 PARK CENTER DRIVE 380 COSTA MESA CA 92626 SHAUN MOSS SECRETARY/TREASURER 7147410273 2024-11-13 true CHARLES MCCANN P00285393 8185919500 2024-11-13 2023 2024-10-15 13:58:12Z SHAUN MOSS 500 NORTH STATE COLLEGE BLVD 1250 ORANGE CA 928686616 1306591 false X WWW.SOCALHOSPICEFOUNDATION.ORG X 2002 CA PROMOTE END-OF-LIFE EDUCATION, AWARENESS AND ASSISTANCE TO UNDER-PRIVILEGED HOSPICE PATIENTS AND THEIR FAMILIES AND PROVIDE A HOSPICE PROGRAM THAT WILL ENHANCE THE QUALITY OF LIFE FOR THE PATIENTS RECEIVING PALLIATIVE AND HOSPICE CARE. 6 6 28 51 0 240994 556205 297509 -318210 282956 86665 33173 9449 1169843 17421 38786 0 140543 477941 0 61665 147134 452523 305098 969250 -295649 200593 4091920 4316277 44114 67878 4047806 4248399 X OUR MISSION IS TO PROMOTE END-OF-LIFE EDUCATION AND AWARENESS, AND PROVIDE PROGRAMS AND SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE FOR PATIENTS RECEIVING PALLIATIVE OR HOSPICE CARE. false false 523296 297509 HEAVENLY HOME PROJECT: THE SOUTHERN CALIFORNIA HOSPICE FOUNDATION AIMS TO OPEN THE FIRST HOME IN ORANGE COUNTY THAT SERVES AS A LIVE-IN RESIDENTIAL CARE FACILITY FOR THOSE AT THE END-OF-LIFE. THE HOME WILL BE A PLACE WHERE TERMINALLY ILL PATIENTS CAN END LIFES JOURNEY IN A COMFORTABLE HOME-LIKE SETTING. IT OFFERS AN IMPORTANT OPTION FOR PEOPLE WHO MAY NOT HAVE FAMILY OR FRIENDS WHO CAN CARE FOR THEM. 65358 COMMUNITY OUTREACH: WEVE DEVELOPED PROGRAMS DESIGNED TO FAMILIARIZE THE BROADER COMMUNITY WITH THE RESOURCES THAT ARE AVAILABLE TO THEM WHEN THE NEED FOR HOSPICE CARE ARISES. THERE ARE MANY DIFFERENT WAYS TO ALLEVIATE THE STRESS THAT CAN OVERWHELM A FAMILY IN TIMES WHEN HOSPICE CARE IS NEEDED. WE STRIVE TO EDUCATE THE COMMUNITY ABOUT HOSPICE THROUGH TABLING EVENTS, TELEVISION ADS, NEWSPAPER ARTICLES, AND SPEAKING ENGAGEMENTS. WE ALSO CONDUCT REGULAR BEREAVEMENT WORKSHOPS IN ORDER TO EQUIP THE GRIEVING WITH THE TOOLS AND RESOURCES NEEDED TO FIND HOPE AND HEALING. 41359 PATIENT ASSISTANCE: THROUGH OUR ANGELS ASSISTANCE PROGRAM, WE PROVIDE SERVICES THAT TYPICALLY ARE NOT COVERED BY MEDICAL INSURANCES, MEDICARE OR MEDICAL; NEEDS THAT ARE LARGELY OVERLOOKED IN TODAYS HEALTHCARE SYSTEM. SOMETIMES, THESE SERVICES ARE AS SIMPLE AS PROVIDING TRANSPORTATION. SOMETIMES, THEY ARE AS COMPLEX AS ARRANGING FOR A CHILD TO MEET THEIR HOLLYWOOD HERO BEFORE THEY DIE. ALL ARE EQUALLY IMPORTANT AND ALL SPEAK TO THE COMPASSION AND DIGNITY WE SEEK TO PROVIDE. ULTIMATELY, OUR GOAL IS TO AWARD PATIENTS AND THEIR FAMILIES MEANINGFUL MOMENTS THAT WILL LAST A LIFETIME. 48178 38786 WE HONOR VETS: THE WE HONOR VETS PROGRAM IS DESIGNED TO MEET THE UNIQUE NEEDS OF TERMINALLY ILL VETERANS AND THEIR FAMILIES BY TRAINING HOSPICE STAFF ON THE CHALLENGES THAT VETERANS MAY FACE AT THE END-OF-LIFE. THINGS LIKE STOICISM, FEAR OF ADMITTING PAIN AS A SIGN OF WEAKNESS, AND THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER. IT IS ALSO DESIGNED TO HONOR OUR VETERANS WHO SO BRAVELY FOUGHT TO DEFEND OUR COUNTRY. VOLUNTEER PROGRAM: OUR HOPSPICE VOLUNTEER PROGRAM HELPS TO DELIVER MUCH NEEDED SERVICES TO SUPPORT THOSE AT THE END OF LIFE AND THEIR FAMILIES THROUGH CELEBRATING HOLIDAYS AND BIRTHDAYS, CREATING AND DELIVERING BAGS OF LOVE AND OFFERING ANOTHER LAYER OF SUPPORT. 48178 38786 678191 true true false false false false false false false true true false true false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 15 0 true 28 true false false false false false true true false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true false false CA X X ONEOC 7145978962 1901 EAST 4TH ST STE 100 SANTA ANA CA 92705 MICHAEL A URANGA BOARD CHAIRM 4.00 X X 0 0 0 MATT DIDIER DIRECTOR 1.00 X 0 0 0 ALFONSO GALVEZ DIRECTOR 1.00 X 0 0 0 SHAUN MOSS SECRETARY/TR 1.00 X X 0 0 0 JIM DENVER DIRECTOR 1.00 X 0 0 0 SANDY SLIGAR DIRECTOR 1.00 X 0 0 0 MICHELLE WULFESTIEG EXECUTIVE DI 40.00 X 134360 0 0 134360 1 false false false 41076 515129 556205 HH PATIENT CARE SERVICES 623000 297509 297509 297509 282956 282956 135811 41076 136748 -937 EMPLOYEE RETENTION CREDIT 34110 34110 34110 1169843 331619 282956 38786 38786 429323 393461 22034 13828 12641 12013 523 105 35977 33803 1101 1073 73608 66876 2100 4632 9819 9819 52095 24758 22225 5112 2871 611 2260 22668 22668 24809 24809 DONATION TRANSFER TO HH 103142 103142 OTHER EXPENSES 51117 36104 7492 7521 REPAIRS & MAINTENANCE 41835 11002 30704 129 CREDIT CARD PROCESSING 24507 732 394 23381 46052 27558 12610 5884 969250 678191 229394 61665 610092 627496 50144 1117954 22668 1140801 1095286 454360 480316 1867875 2031862 18792 31173 4091920 4316277 23525 7763 20589 60115 44114 67878 X 4047806 4248399 4047806 4248399 4091920 4316277 200593 X false false false X 965332 1328150 1189146 240994 556205 4279827 965332 1328150 1189146 240994 556205 4279827 4279827 34730 29983 131023 -318210 282956 160482 46961 101080 94443 86665 33173 362322 4802631 914870 0.89110 0.92890 X PART II, LINE 10 OTHER INCOME 362,322 SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, LINE 10 - OTHER INCOME EXPLANATION: 2023 GROSS INCOME FROM FUNDRAISING EVENTS OF 176,887, LESS CHARITABLE CONTRIBUTIONS OF 41,076 RAISED DURING THESE EVENTS, AND LESS EVENT EXPENSES OF 136,748. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1867875 25000 251466 103142 9337 2031862 2212823 50000 -288288 106660 1867875 1007155 1021595 186909 2836 2212823 36770 960834 9551 1007155 24973 8500 3512 215 36770 true false 643950 643950 439157 439157 34847 22668 12179 1095286 ENDOWMENT INVESTMENT - APREIM - 6743 2031862 F 2031862 PAYROLL LIABILITIES 43701 CREDIT CARD PAYABLES 10475 INSURANCE PAYABLE 5939 60115 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD DESIGNATED ENDOWMENT IS TO ASSIST WITH OPERATIONAL EXPENSES FOR THE HEAVENLY HOME PROJECT. GOLF TOURNAMENT 152908 29417 123491 84517 28252 DOLLED UP 23979 11659 12320 11423 12556 176887 41076 135811 95940 40808 136748 -937 CA false CHARITABLE 1 1000 FMV GIFT CARDS FOOD,CLOTHING, PERS GOODS 17 37786 FMV FOOD AND OTHER SCHEDULE I, PAGE 1, PART I, LINE 2 REVIEW AND APPROVAL OF EXPENDITURES BY MANAGEMENT PERSONNEL BEFORE AND AFTER GRANT IS ISSUED. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE A WIDE RANGE OF SERVICES TO THE ORGANIZATION AND INCLUDE BOARD OF DIRECTORS, HOSPICE ADVISORY COUNCIL MEMBERS, HOSPICE PATIENT CARE, ADMINISTRATIVE AND EVENT ASSISTANCE AND GENERAL UPKEEP OF THE HEAVENLY HOME. FORM 990, PAGE 2, PART III, LINE 4D WE HONOR VETS: THE WE HONOR VETS PROGRAM IS DESIGNED TO MEET THE UNIQUE NEEDS OF TERMINALLY ILL VETERANS AND THEIR FAMILIES BY TRAINING HOSPICE STAFF ON THE CHALLENGES THAT VETERANS MAY FACE AT THE END-OF-LIFE. THINGS LIKE STOICISM, FEAR OF ADMITTING PAIN AS A SIGN OF WEAKNESS, AND THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER. IT IS ALSO DESIGNED TO HONOR OUR VETERANS WHO SO BRAVELY FOUGHT TO DEFEND OUR COUNTRY. VOLUNTEER PROGRAM: OUR HOPSPICE VOLUNTEER PROGRAM HELPS TO DELIVER MUCH NEEDED SERVICES TO SUPPORT THOSE AT THE END OF LIFE AND THEIR FAMILIES THROUGH CELEBRATING HOLIDAYS AND BIRTHDAYS, CREATING AND DELIVERING BAGS OF LOVE AND OFFERING ANOTHER LAYER OF SUPPORT. FORM 990, PART VI SECTION A, LINE 2: SOUTHERN CALIFORNIA HOSPICE FOUNDATION'S DIRECTORS HAVE THE FOLLOWING RELATIONSHIPS: DIRECTORS 1 AND 4 HOLD OWNERSHIP INTERESTS IN SEVERAL FOR-PROFIT BUSINESS ENTITIES. DIRECTORS 1 AND 6 HOLD OWNERSHIP INTERESTS IN SEVERAL FOR-PROFIT BUSINESS ENTITIES. DIRECTORS 2 AND 3 PROVIDE SERVICES TO FOR-PROFIT ENTITIES IN WHICH DIRECTORS 1, 4, AND 6 HOLD OWNERSHIP INTERESTS. FORM 990, PAGE 6, PART VI, LINE 2 SEE NOTE ABOVE FORM 990, PAGE 6, PART VI, LINE 11B SOUTHERN CALIFORNIA HOSPICE FOUNDATION'S VOLUNTEER GENERAL FUND COORDINATOR REVIEWS ALL OF THE INFORMATION REPORTED ON THE FORM 990 WITH THE BOARD OF DIRECTORS AND COMPARES THE INFORMATION TO THE RECORDS OF THE ORGANZATION TO ENSURE COMPLETE AND ACCURATE REPORTING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL BOARD MEMBERS AND STAFF REVIEW AND APPROVE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A LINE 15A, 15B, 16A, 16B: THESE POLICIES ARE NOT APPLICABLE, THEREFORE THE ORGANIZATION HAS NOT DEVELOPED THE POLICIES. FORM 990, PAGE 6, PART VI, LINE 19 THE "CONTACT US" SECTION ON OUR WEBSITE HAS THE FOLLOWING LANGUAGE: "YOU MAY REQUEST A COPY OF OUR 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION BY EMAILING INFO@SOCALHOSPICEFOUNDATION.ORG"