Nonprofit · EIN 95-3299706
HOSPITALLER FOUNDATION OF CALIFORNIA INC
Tax-exempt · LOS ANGELES, CA 90018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,767,550 | $790,464 | $3,977,086 | $30,809,482 | $18,112 | $30,791,370 |
| December 31, 2023 | 990 | $960,829 | $735,939 | $224,890 | $26,398,411 | $58,221 | $26,340,190 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,490,903
- Program service revenue
- $0
- Investment income
- $3,237,954
- Royalties
- $22,119
- Net income from fundraising events
- $16,574
- Other revenue
- $38,693
Expenses
- Grants and similar amounts paid
- $339,253
- Other salaries and wages
- $121,150
- Salaries, compensation and benefits (total)
- $153,622
- Professional fundraising fees
- $0
- Accounting fees
- $5,264
- Occupancy
- $30,000
- Depreciation
- $10,942
- Program services (functional)
- $459,253
- Management and general (functional)
- $243,693
- Fundraising (functional)
- $87,518
Balance sheet and other
- Total assets, start of year
- $26,861,706
- Total assets, end of year
- $30,809,482
- Total liabilities, end of year
- $18,112
- Net assets, end of year
- $30,791,370
- Land, buildings and equipment
- $19,312
- Publicly traded securities
- $27,637,507
- Net assets without donor restrictions
- $19,440,002
- Net assets with donor restrictions
- $11,351,368
- Gross receipts
- $4,888,067
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLENE H DE GUZMAN | OFFICE MANAGER/BOOKEEPER Highest-paid employee | 40 | $109,049 |
| BRO STEPHEN DE LA ROSA OH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALBERT MADDOX | TREASURER Trustee or director, Officer | 1 | $0 |
| TERRENCE J O'REILLY | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANGELO ANTOCI | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA GUNNING | DIRECTOR Trustee or director | 1 | $0 |
| GARY J HERMAN SR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAWRENCE MACKEL | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MCELRATH | DIRECTOR Trustee or director | 1 | $0 |
| PETER M MOORE | DIRECTOR Trustee or director | 1 | $0 |
| LUCY PERRICONE | DIRECTOR Trustee or director | 1 | $0 |
| BRO IGNATIUS SUDOL OH | DIRECTOR Trustee or director | 1 | $0 |
| DONALD TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| KRISTINA TOSTADO | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET CHERENE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLENE H DE GUZMAN | OFFICE MANAGER/BOOKEEPER Highest-paid employee | 40 | $114,668 |
| BRO STEPHEN DE LA ROSA OH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALBERT MADDOX | TREASURER Trustee or director, Officer | 1 | $0 |
| TERRENCE J O'REILLY | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANGELO ANTOCI | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA GUNNING | DIRECTOR Trustee or director | 1 | $0 |
| GARY J HERMAN SR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAWRENCE MACKEL | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MCELRATH | DIRECTOR Trustee or director | 1 | $0 |
| PETER M MOORE | DIRECTOR Trustee or director | 1 | $0 |
| LUCY PERRICONE | DIRECTOR Trustee or director | 1 | $0 |
| BRO IGNATIUS SUDOL OH | DIRECTOR Trustee or director | 1 | $0 |
| DONALD TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| KRISTINA TOSTADO | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET CHERENE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2468 S ST ANDREWS PL, LOS ANGELES, CA 90018-2042
- Principal officer (990 for 2024)
- BRO STEPHEN DE LA ROSA, 2468 SO ST ANDREWS PLACE, LOS ANGELES, CA 90018
- Signed the 990
- BRO STEPHEN DE LA ROSA OH, PRESIDENT
- Phone
- (323) 731-7141
- Return prepared by
- KF PROFESSIONAL GROUP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3299706 or by the name HOSPITALLER FOUNDATION OF CALIFORNIA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O
Program accomplishments
- THE HOSPITALLER FOUNDATION OF CALIFORNIA, INC., IS COMMITTED AND DEDICATED TO THE FINANCIAL SUPPORT OF THE HOSPITALITY CENTERS OPERATED UNDER THE HEALTHCARE MINISTRY OF THE BROTHERS OF ST. JOHN OF GOD, PROVINCE OF OUR LADY QUEEN OF THE ANGELS. THE EXISTING HOSPITALITY CENTER TO BE SUPPORTED BY THE HOSPITALLER FOUNDATION AS FUNDS ARE RAISED OR DESIGNATED / RESTRICTED TO THE FOLLOWING CENTERS OF HOSPITALITY: 1) ST. JOHN OF GOD RETIREMENT AND CARE CENTER, IN LOS ANGELES, CALIFORNIAExpenses $459,253 · grants $339,253
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3299706
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $30,809,482
- Income (IRS master file)
- $4,888,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,767,550 | $790,464 | $30,809,482 | IRS |
| 990 | December 2023 | $960,829 | $735,939 | $26,398,411 | XML |
| 990 | December 2022 | $1,217,755 | $876,270 | $23,558,869 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3299706).
Questions about HOSPITALLER FOUNDATION OF CALIFORNIA INC
- What is the EIN of HOSPITALLER FOUNDATION OF CALIFORNIA INC?
- The employer identification number (EIN) of HOSPITALLER FOUNDATION OF CALIFORNIA INC is 95-3299706.
- Is HOSPITALLER FOUNDATION OF CALIFORNIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HOSPITALLER FOUNDATION OF CALIFORNIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPITALLER FOUNDATION OF CALIFORNIA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPITALLER FOUNDATION OF CALIFORNIA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPITALLER FOUNDATION OF CALIFORNIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOSPITALLER FOUNDATION OF CALIFORNIA INC?
- The 990 for the year ended December 31, 2024 names BRO STEPHEN DE LA ROSA.
- Who are the officers and directors of HOSPITALLER FOUNDATION OF CALIFORNIA INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $109,049 (ARLENE H DE GUZMAN, OFFICE MANAGER/BOOKEEPER).
- How much revenue does HOSPITALLER FOUNDATION OF CALIFORNIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,767,550, expenses of $790,464 and total assets of $30,809,482 at year end.
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