2024-03-08T08:18:24-08:00 2023-12-31 853304783 TEMEN FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 990EZ 2023-01-01 680456365 AN ELDERLY WISH FOUNDATION ANEL 9259781883 275 W TREGALLAS RD ANTIOCH CA 94509 MARY CHAPMAN Director 2024-03-08 true MARY CHAPMAN 999009999 true CHRISTOPHER FARROS P02305362 9257572661 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X INFO@ELDERLYWISH.ORG X 92277 X 34251 3255 0 54771 15007 39764 0 77270 16187 1780 5060 388 16881 40296 36974 140186 177160 X 152044 195999 904 3338 152948 199337 12762 22177 140186 177160 GIFT GRANTING TO THE TERMINAL ILL ELDERLY THE FOUNDATION'S MISSION IS TO ENRICH THE FINAL DAYS OF THE TERMINALLY ILL ELDERLY THROUGHOUT CONTRA COSTA COUNTY, BY MAKING A LIFE LONG WISH COME TRUE AT THE END OF THE THEIR JOURNEY.WISH RECIPIENTS: 9 30222 30222 WILLIAM A CHAPMAN CO-CHAIRMAN 3.00 0 NORA VONUBIN Secretary 3.00 0 SHARON BESWICK PAPPAS BOD 3.00 0 MARTHA GORALKA Treasurer 3.00 0 TRACY L BROWN BOD 3.00 0 RACHEL FRIEDMAN BOD 3.00 0 CHERYL CAMUS TUANO BOD 3.00 0 MARY CHAPMAN Director 35.00 0 JIM LANTER BOD 3.00 0 DEANNA PERRY PEBLEY BOD 3.00 0 BARBARA HERENDEEN BOD 3.00 0 false false false false false false false 0 0 0 false 0 0 false MARTHA GORALKA 275 W TREGALLAS RD ANTIOCH CA 94509 9257061419 false false false false false false false false false false false NONE NONE true X 24787 15742 16935 6628 34251 98343 0 0 0 0 24787 15742 16935 6628 34251 98343 0 0 98343 0 0 0 0 24787 15742 16935 6628 34251 98343 1.00000 1.00000 0.00000 X HEART TO HEART DINNER/AUCTION 54771 54771 11175 3832 54771 54771 11175 3832 15007 39764 Other Expenses.1001 Advertising and Promotion $3869 Other Expenses.1002 Office Expenses $757 Other Expenses.1007 Conferences, Conventions, and Meetings $146 Other Expenses.1009 Depreciation $37 Other Expenses.1012 Insurance $1250 Other Expenses.1 WISHES GRANTED COSTS $5022 Other Expenses.2 TELEPHONE $1867 Other Expenses.3 COMPUTER SERVICE $1101 Other Expenses.4 MERCHANT SERVICES $913 Other Expenses.5 MEALS $676 Other Expenses.6 WORKER'S COMP INSURANCE $404 Other Expenses.8 DUES $350 Other Expenses.9 SPECIAL PROGRAM EXPENSES $274 Other Expenses.10 GIFTS & AWARDS $140 Other Expenses.11 MISC EXPENSES $50 Other Expenses.12 FEES/TAXES $25 Other Assets.1003 Machinery and Equipment - Beginning $55 Machinery and Equipment - Ending $18 Other Assets.1 PREPAID EXPENSES - Beginning $849 PREPAID EXPENSES - Ending $3320 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 UNREALIZED GAINS - Beginning $6148 UNREALIZED GAINS - Ending $15219 Total Liabilities.3 PAYROLL TAX - Beginning $1764 PAYROLL TAX - Ending $1987