2024-09-13T05:29:38-04:00 2023-12-31 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2023-01-01 463614842 HEMET HOSPICE VOLUNTEERS INC HEME 9517669629 1600 E FLORIDA AVENUE SUITE 307 HEMET CA 92544 PAULA J NATALE PRESIDENT/CEO 9517669629 2024-09-16 true true YEFIM SKLYAR CPA P00362128 8189752040 2024-09-12 2023 2024-08-08 14:25:15Z PAULA J NATALE 1600 E FLORIA AVENUE SUITE 307 HEMET CA 92544 211278 false X WWW.HEMETHOSPICE.ORG X EXEMPT 2012 CA TO PROVIDE, ON A NONPROFIT BASIS, SUPPORT SERVICES TO THE FAMILIES OF HOSPICE PATIENTS AND TO PROMOTE THE HOSPICE MISSION TO THE COMMUNITY. 5 5 1 20 0 29155 16953 0 -199288 19241 822 -220 -169311 35974 0 0 71520 74235 0 138913 124850 153788 196370 228023 -365681 -192049 3225985 3252958 577653 649719 2648332 2603239 TO PROVIDE, ON A NONPROFIT BASIS, SUPPORT SERVICES TO THE FAMILIES OF HOSPICE PATIENTS AND TO PROMOTE THE HOSPICE MISSION TO THE COMMUNITY. false false 61037 SUPPORT OF CHARITABLE HOSPICE CARE AND BEREAVEMENT SERVICES 61037 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 13 0 false 1 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false true true true true true true true true true true false CA X CAMERON CINDY 9517669629 2151 E CONVENTION CENTER WAY ONTARIO CA 91764 PAULA J NATALE PRESIDENT/CE 5.00 35.00 X X 0 310742 39445 CAMERON CINDY CFO 40.00 X 0 229454 15017 540196 54462 false true false 16953 16953 43231 43231 144439 168429 -23990 -23990 -23990 6655 6875 -220 -220 35974 19021 74235 26846 21183 26206 12641 6320 6321 COMMUNITY RELATIONS 94544 3620 90924 FACILITIES AND MIS 33651 19164 1552 12935 OVERHEAD ALLOCATION 6000 2040 1980 1980 OPERATING SUPPLIES 4322 2161 2161 2630 886 1197 547 228023 61037 28073 138913 219257 100611 11400 11263 1732800 17820 1714980 1714980 1255318 1411725 25030 14379 3225985 3252958 577653 649719 577653 649719 X 2530608 2485515 117724 117724 2648332 2603239 3225985 3252958 -192049 146956 X false true X true false X 35863 88832 37640 29155 16953 208443 35863 88832 37640 29155 16953 208443 208443 15747 28056 19467 43762 43231 150263 15747 28056 19467 43762 43231 150263 51610 116888 57107 72917 60184 358706 0.58110 0.93040 0.42000 0.07000 X 1714980 1714980 17820 17820 1714980 DUE TO /FROM VNA 580700 DUE TO /FROM AH 55519 CURRENT PORTION OF LEASE LIABILITY 11550 LEASE LIABILITY 1950 649719 X 180040 146956 6875 153831 26209 9765 9765 35974 225133 6875 6875 218258 9765 9765 228023 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME (UBTI) AS DEFINED BY THE IRC. THE ORGANIZATION EVALUVATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT 6,875 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT 6,875 false false false false false false false false false PAULA J NATALE PRESIDENT/CEO 310742 2996 36449 350187 CAMERON CINDY CFO 229454 2220 12797 244471 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION (INCLUDING, BUT NOT LIMITED TO, AN EMPLOYEE HANDBOOK, STAFF MEETING, AND ANNUAL QUESTIONNAIRES TO BOARD MEMBERS). FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 15B INCLUDED OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. VNA HOSPICE AND PALLIATIVE CARE OF 412 E VANDERBILT WAY SUITE 100 SAN BERNARDINO CA 92408 951733155 HEALTH CAR CA 503 3 N/A false false false false false false false false false false false false false false false true false true false false VNA HOSPICE OF SOUTHERN CALIFORNIA N 580700 CASH