Community Hospice Foundation
- Assets
- $7.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Modesto, CA
- Founding
- 06/2003
- Data as of
- 09/2022
- EIN
- 77-0562224
Organization Overview
Community Hospice Foundation is located in Modesto, CA. The organization was established in 2003. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 09/2022, Community Hospice Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hospice Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Community Hospice Foundation generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF COMMUNITY HOSPICE, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RAISE FUNDS TO SUPPORT THE OPERATIONS OF COMMUNITY HOSPICE, INC., A RELATED NOT-FOR-PROFIT CORPORATION. COMMUNITY HOSPICE, INC. USES THESE FUNDS TO PROVIDE SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Mitten Chairman | OfficerTrustee | 1 | $0 |
Melvin Bradley Vice Chair | OfficerTrustee | 1 | $0 |
Joy Mastache Secretary | OfficerTrustee | 1 | $0 |
Tracey Kerr Treasurer | OfficerTrustee | 1 | $0 |
Teresa Scott Past Chair | OfficerTrustee | 1 | $0 |
Mitchell Kudler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $248,366 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $851,812 |
| Noncash contributions included in lines 1a–1f | $56,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,100,178 |
| Total Program Service Revenue | $0 |
| Investment income | $162,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$61,240 |
| Net Income from Gaming Activities | $80,844 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,282,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $780,048 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,615 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,628 |
| Pension plan accruals and contributions | $3,652 |
| Other employee benefits | $0 |
| Payroll taxes | $20,938 |
| Fees for services: Management | $46,602 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,719 |
| Advertising and promotion | $0 |
| Office expenses | $15,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,232 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,531 |
| All other expenses | $205 |
| Total functional expenses | $1,353,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,631 |
| Savings and temporary cash investments | $167,892 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,264 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,806 |
| Prepaid expenses and deferred charges | $23,943 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,154,885 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,108,309 |
| Total assets | $7,852,730 |
| Accounts payable and accrued expenses | $65,811 |
| Grants payable | $0 |
| Deferred revenue | $18,919 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,229 |
| Total liabilities | $110,959 |
| Net assets without donor restrictions | $6,566,056 |
| Net assets with donor restrictions | $1,175,715 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,852,730 |