2026-06-15T12:54:51-07:00 2025-12-31 853304783 TEMEN FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 990EZ 2025-01-01 680456365 AN ELDERLY WISH FOUNDATION ANEL 9259781883 275 W TREGALLAS RD ANTIOCH CA 94509 NORA VON UBIN Executive Dir. 2026-06-15 true CHRISTOPHER FARROS CPA P02305362 9257572661 2025 2025-03-06 01:10:19Z X X INFO@ELDERLYWISH.ORG X 74471 X 16123 350 19689 0 38309 15140 23169 0 59331 11220 2175 4450 661 38726 57232 2099 232120 234219 X 253845 271551 1752 2410 255597 273961 23477 39742 232120 234219 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: 13 54279 54279 NORA VON UBIN Executive Dir. 3.00 0 CARA BEGLEY Treasurer 3.00 0 MARTHA GORALKA BOD 3.00 0 TRACY L BROWN BOD 3.00 0 KRISTEN VISTALLI BOD 3.00 0 CHERYL TUANO Secretary 3.00 0 MARY CHAPMAN BOD 35.00 0 LORI OGORCHOCK Chairman 3.00 0 DEBBIE REDDING PUBLICITY 3.00 0 TOM HARTRICK BOD 3.00 0 false false false false false false false 0 0 0 false 0 0 false CARA BEGLEY 275 W TREGALLAS RD ANTIOCH CA 94509 9257061419 false false false false false false false false false false false NONE NONE true X 16935 6628 34251 62735 16123 136672 0 0 0 0 16935 6628 34251 62735 16123 136672 0 0 136672 0 0 0 0 16935 6628 34251 62735 16123 136672 1.00000 1.00000 0.00000 X HEART TO HEART DINNER/AUCTION 38309 38309 11733 3407 38309 38309 11733 3407 15140 23169 Other Expenses.1001 Advertising and Promotion $3560 Other Expenses.1002 Office Expenses $1834 Other Expenses.1012 Insurance $1533 Other Expenses.1 WISHES GRANTED COSTS $22966 Other Expenses.2 TELEPHONE $2588 Other Expenses.3 SPECIAL PROGRAM EXPENSES $2070 Other Expenses.4 COMPUTER SERVICE $1068 Other Expenses.5 SMALL FURNITURE/EQUIP $911 Other Expenses.7 MERCHANT SERVICES $581 Other Expenses.8 MEALS $528 Other Expenses.9 WORKER'S COMP INSURANCE $525 Other Expenses.10 DUES $400 Other Expenses.11 GIFTS & AWARDS $83 Other Expenses.12 FEES/TAXES $79 Other Assets.1 PREPAID EXPENSES - Beginning $1752 PREPAID EXPENSES - Ending $2410 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $71 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 UNREALIZED GAINS - Beginning $17318 UNREALIZED GAINS - Ending $31282 Total Liabilities.3 PAYROLL TAX - Beginning $1629 PAYROLL TAX - Ending $1538 Total Liabilities.4 DEPOSITS- H2H - Beginning $4500 DEPOSITS- H2H - Ending $6821