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Nonprofiteer
← COMMUNITY HOSPICE FOUNDATION

Form 990 for tax year 2024

Filed by COMMUNITY HOSPICE FOUNDATION.

Totals

Total revenue
$2,127,936
Total expenses
$1,787,562
Contributions and grants received
$1,961,205
Grants paid
$1,181,081
Program service revenue
$0
Investment income
$263,826
Other revenue
-$97,095
Total assets, end of year
$12,768,721
Total liabilities, end of year
$1,408,888
Net assets or fund balances, end of year
$11,359,833
Program services expenses (Part IX)
$1,506,996
Management and general expenses
$79,912
Fundraising expenses
$200,654
Program service expenses (Part III)
$1,506,996

Program services were 84.3% 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.

  • 1c · Fundraising events

    $386,085

  • 1f · All other contributions, gifts and grants

    $1,575,120

  • 1g · Noncash contributions included above

    $87,128

  • 3 · Investment income

    total $263,826 · excluded $263,826

  • 8a · Fundraising events: gross income

    $137,603

  • 8a · Fundraising events: contributions included on line 1c

    $386,085

  • 8b · Fundraising events: direct expenses

    $261,463

  • 8c · Net income from fundraising events

    total -$123,860 · excluded -$123,860

  • 9a · Gaming: gross income

    $26,765

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $26,765 · excluded $26,765

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,181,081 · program services $1,181,081

  • 5 · Compensation of officers, directors and key employees

    total $99,386 · program services $49,693 · fundraising $49,693

  • 7 · Other salaries and wages

    total $253,050 · program services $126,525 · fundraising $126,525

  • 8 · Pension plan contributions

    total $11,038 · program services $5,519 · fundraising $5,519

  • 10 · Payroll taxes

    total $23,752 · program services $11,876 · fundraising $11,876

  • 11a · Fees: management

    total $79,912 · management and general $79,912

  • 11g · Fees: other

    total $28,416 · program services $28,416

  • 13 · Office expenses

    total $22,542 · program services $22,542

  • 16 · Occupancy

    total $18,000 · program services $18,000

  • 17 · Travel

    total $564 · program services $564

  • 19 · Conferences, conventions and meetings

    total $4,053 · program services $4,053

  • 23 · Insurance

    total $10,470 · program services $6,137 · fundraising $4,333

  • 24a · Other expenses: BANK, CREDIT CARD & PAY

    total $72,326 · program services $72,326

  • 24b · Other expenses: COMPUTER MAINTENANCE

    total $30,693 · program services $30,693

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $22,463 · program services $22,463

  • 24d · Other expenses: STAFF RECRUITMENT, TRAI

    total $6,513 · program services $6,513

  • 24e · All other expenses

    total -$76,697 · program services -$79,405 · fundraising $2,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,787,524 · end of year $2,732,614

  • 2 · Savings and temporary cash investments

    beginning of year $163,496 · end of year $163,519

  • 3 · Pledges and grants receivable

    beginning of year $2,332,791 · end of year $1,178,041

  • 8 · Inventories for sale or use

    beginning of year $9,066 · end of year $9,066

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,623 · end of year $20,001

  • 10a · Land, buildings and equipment: cost or other basis

    $45,570

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,570

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $4,119,164 · end of year $5,161,683

  • 15 · Other assets

    beginning of year $3,430,687 · end of year $3,503,797

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,093 · end of year $104,729

  • 19 · Deferred revenue

    beginning of year $39,829 · end of year $87,271

  • 25 · Other liabilities

    beginning of year $1,205,847 · end of year $1,216,888

  • 27 · Net assets without donor restrictions

    beginning of year $6,621,206 · end of year $7,014,999

  • 28 · Net assets with donor restrictions

    beginning of year $3,884,376 · end of year $4,344,834

Mission and programs · 2024

Mission

THE FOUNDATION EXISTS TO RAISE FUNDS AND AWARENESS OF THE COMMUNITY HOSPICE MISSION. COMMUNITY HOSPICE PROVIDES COMPASSIONATE END-OF-LIFE CARE AND BEREAVEMENT SUPPORT TO PATIENTS AND THEIR FAMILIES REGARDLESS OF ABILITY TO PAY.

Activities or mission (Part I)

SUPPORT OF COMMUNITY HOSPICE, INC.

  • 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.

    Expenses $1,506,996 · Grants $1,181,081

As filed on the 2024 return.

Listed in Part VII

  • Joy Mastache

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Melissa Williams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Don Gaekle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Deborah Kidwell-Grayson

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Tracey Kerr

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Melvin Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lorraine Cardoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pam Difrancia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patty Duval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Eger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Travis Guzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nancy Houghton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Janice Lucero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erika Mendoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karrie Mitten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Georgie Mosher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steven Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nancy Scheer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jyothi Seetharam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Teresa Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alisa Bettis

    CHIEF EXECUTIVE OFFICER (PRIOR)

    Total calculated
    $208,176
    From this org
    $0
    From related orgs
    $188,058
    Other
    $20,118
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,058 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,118 related
    Filer's total
    $0 + $208,176 related
  • Monica Ojcius

    CHF INTERIM EXECUTIVE DIRE

    Total calculated
    $181,032
    From this org
    $0
    From related orgs
    $157,126
    Other
    $23,906
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,126 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,205 related
    Nontaxable benefits
    $0 + $15,701 related
    Filer's total
    $0 + $181,032 related
  • Toby Benguerel

    CHIEF FINANCIAL OFFICER

    Total calculated
    $123,178
    From this org
    $0
    From related orgs
    $116,250
    Other
    $6,928
    Hours/week
    1 + 41 related
  • Kristi Greenstreet-Hansen

    CHF EXECUTIVE DIRECTOR

    Total calculated
    $77,314
    From this org
    $72,811
    From related orgs
    $0
    Other
    $4,503
    Hours/week
    40 + 2 related
  • Mathew Francis

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    1 + 41 related
  • John Renner

    DIRECTOR OF OPERATIONS

    Total calculated
    $168,828
    From this org
    $0
    From related orgs
    $153,312
    Other
    $15,516
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,312 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,666 related
    Nontaxable benefits
    $0 + $7,850 related
    Filer's total
    $0 + $168,828 related
  • Maninderdeep Kahlon

    NURSE PRACTITIONER

    Total calculated
    $217,489
    From this org
    $0
    From related orgs
    $199,572
    Other
    $17,917
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,572 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,040 related
    Nontaxable benefits
    $0 + $7,877 related
    Filer's total
    $0 + $217,489 related
  • Peter Lai

    MEDICAL DIRECTOR

    Total calculated
    $355,692
    From this org
    $0
    From related orgs
    $323,174
    Other
    $32,518
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,174 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,248 related
    Nontaxable benefits
    $0 + $17,270 related
    Filer's total
    $0 + $355,692 related
  • Christina Quintana

    TRIAGE RN

    Total calculated
    $180,335
    From this org
    $0
    From related orgs
    $164,240
    Other
    $16,095
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,240 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,218 related
    Nontaxable benefits
    $0 + $7,877 related
    Filer's total
    $0 + $180,335 related
  • Rajvinder Kaur

    NURSE PRACTITIONER

    Total calculated
    $212,010
    From this org
    $0
    From related orgs
    $196,281
    Other
    $15,729
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,281 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,879 related
    Nontaxable benefits
    $0 + $7,850 related
    Filer's total
    $0 + $212,010 related
  • Cheryl Kirk

    RN CASE MANAGER

    Total calculated
    $184,446
    From this org
    $0
    From related orgs
    $167,777
    Other
    $16,669
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,777 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,792 related
    Nontaxable benefits
    $0 + $7,877 related
    Filer's total
    $0 + $184,446 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202642259349302594

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