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Nonprofiteer
← COMMUNITY HOSPICE OF AMERICA FOUNDATION INC

Form 990 for tax year 2023

Filed by COMMUNITY HOSPICE OF AMERICA FOUNDATION INC.

Totals

Total revenue
$268,297
Total expenses
$178,719
Contributions and grants received
$163,241
Grants paid
$77,027
Program service revenue
$9,689
Investment income
$95,367
Other revenue
$0
Total assets, end of year
$2,965,024
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,965,024
Program services expenses (Part IX)
$77,027
Management and general expenses
$101,692
Fundraising expenses
$0
Program service expenses (Part III)
$77,027

Program services were 43.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $163,241

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $9,689 · related or exempt $9,689

  • 3 · Investment income

    total $71,936 · excluded $71,936

  • 7a · Gross sales of assets other than inventory

    securities $23,431

  • 7c · Gain or loss

    securities $23,431

  • 7d · Net gain or loss

    total $23,431 · related or exempt $23,431

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $77,027 · program services $77,027

  • 11c · Fees: accounting

    total $21,402 · management and general $21,402

  • 11f · Fees: investment management

    total $31,328 · management and general $31,328

  • 11g · Fees: other

    total $43,012 · management and general $43,012

  • 13 · Office expenses

    total $5,522 · management and general $5,522

  • 17 · Travel

    total $216 · management and general $216

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $212 · management and general $212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,235 · end of year $10,829

  • 11 · Investments: publicly traded securities

    beginning of year $2,508,441 · end of year $2,954,195

  • 27 · Net assets without donor restrictions

    beginning of year $2,193,660 · end of year $2,965,024

  • 28 · Net assets with donor restrictions

    beginning of year $390,016

Mission and programs · 2023

Mission

OUR MISSION IS TO ASSIST HOSPICE PATIENTS AND THEIR FAMILIES DURING THE DIFFICULTIES OF TERMINAL ILLNESS BY MAKING FINANCIAL GRANTS FOR QUALIFIED NEEDS. WE HELP PATIENTS LIVE MORE COMFORTABLY, ACCESS QUALITY CARE, STRENGTHENING THE INVOLVEMENT OF LOVED ONES, AND HELPING THE PUBLIC BETTER UNDERSTAND THE ROLE OF HOSPICE CARE. QUALIFIED NEEDS ARE SERVICES AND PRODUCTS NOT COVERED BY MEDICARE, MEDICAID, OR PRIVATE INSURANCE. WE DO NOT FUND STAFF TRAINING OR MARKETING PROGRAMS. GRANTS ARE MADE IN THE AREAS OF PATIENT CARE, FAMILY SUPPORT, VOLUNTEER ENHANCEMENT, COMMUNITY EDUCATION, AND PUBLIC EDUCATION. GRANTS ARE PROVIDED WITHOUT REGARD TO AGE, RACE, COLOR, GENDER, NATIONAL ORIGIN, DISABILITY, RELIGION, OR SEXUAL ORIENTATION.

  • THE ORGANIZATION PROVIDED INDIGENT CARE TO APPROXIMATELY 500 HOSPICE PATIENTS. INDIGENT CARE IS DEFINED AS PALLIATIVE CARE NEEDED, BUT NOT PROVIDED BY MEDICARE, MEDICAID, OR PRIVATE INSURANCE.

    Expenses $77,027 · Grants $77,027 · Revenue $9,689

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Grant

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • James Endicott

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.1

  • Don Jessen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Gloria Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Jeff Basler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202423139349303932

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