Community Hospice Foundation Stanislaus County

Tax-deductible

Modesto, CA501(c)(3)Since 2002Human ServicesEIN 77-0562224Revenue $2.1M in FY2024

On file with the IRShospiceheart.org4368 Spyres Way, 95356-9259 · Modesto, CATax-exempt since Jun 2003Supporting org, Type I — 509(a)(3)

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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.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 65 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $302K a year · 14% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 4% of spending
Top officer’s pay lower than 87% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
19 mo
of spending, in cash
Looks good: 19.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $107K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
-64% vs prior year
Spent
$1.8M
To programs
84%
Net assets
$11.4M
By yearFY2020–FY2024
Revenue
$2.1M
FY2024▼ -64%
Tap a bar for its year
Revenue by fiscal year
FY2020$937K
FY2021$1.4M
FY2022$1.3M
FY2023$1.4M
FY2024$6.0M
FY2024$2.1M
Expenses
$1.8M
FY2024▼ -56%
Tap a bar for its year
Expenses by fiscal year
FY2020$819K
FY2021$935K
FY2022$1.4M
FY2023$2.3M
FY2024$4.1M
FY2024$1.8M
Net assets
$11.4M
FY2024▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.5M
FY2021$9.0M
FY2022$7.7M
FY2023$7.6M
FY2024$10.5M
FY2024$11.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $1.5M Management & general 4% · $80K Fundraising 11% · $201K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

31 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chf Executive Director
$72,811Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kristi Greenstreet-Hansen’s $73K as Chf Executive Director is at the 13th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Melissa Van Diepen——$102,953$94,481
Kristi Greenstreet-Hansen$72,811———
Francine Foley—$38,946——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Hospice Foundation Stanislaus County executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides financial and volunteer support for community hospice care.

Provided by the organization

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1 program · $1.5M · in their own filed words · FY2024
01

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.

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 6 grants · $7.3M · 2019–2024
Community Hospice INCCA · FY2024$1,181,081
Community Hospice INCCA · FY2023$3,006,247
Community Hospice INCCA · FY2022$1,768,143
Community Hospice INCCA · FY2021$780,048
Community Hospice INCCA · FY2020$385,031
Community Hospice INCCA · FY2019$215,495

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$2.0M
Investment incomeLn 3$264K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.5M
Managementcol C$80K
Fundraisingcol D$201K
Owns and owesPt X
$11.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.9M
Total assetsLn 16$12.8M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
31
listed · VII A
PaidVII A1
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Noncash giftsLn 1g$87K
Fundraising eventsLn 1c$386K
Investment incomeLn 3$264K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$2.7M
SavingsLn 2$164K
Cash and savings togetherLn 1–2$2.9M
InvestmentsLn 11–13$5.2M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$3.5M
Total assetsLn 16$12.8M
LiabilitiesLn 26$1.4M
Net assetsLn 32$11.4M
OperationsPt I, VI
EmployeesI 56
VolunteersI 665
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.0M$2.9M
InvestmentsLn 11–13$4.1M$5.2M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$11.9M$12.8M
LiabilitiesLn 26$1.4M$1.4M
Net assetsLn 32$10.5M$11.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.2M$1.2M
Pay of current officers, directors and key staffLn 5$99K$50K$50K
Other salaries and wagesLn 7$253K$127K$127K
Pension plan contributionsLn 8$11K$6K$6K
Payroll taxesLn 10$24K$12K$12K
Management feesLn 11a$80K$80K
Other fees for servicesLn 11g$28K$28K
Office expensesLn 13$23K$23K
OccupancyLn 16$18K$18K
TravelLn 17$564$564
Conferences, conventions and meetingsLn 19$4K$4K
InsuranceLn 23$10K$6K$4K
Other expenses (24a–d)Ln 24$132K$132K
All other expensesLn 24e−$77K−$79K$3K
Total functional expensesLn 25$1.8M$1.5M$80K$201K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $6.0M$4.1M$1.9M$10.5M 990 PDF
FY2023 $1.4M$2.3M−$864K$7.6M 990 PDF
FY2022 $1.3M$1.4M−$71K$7.7M 990 PDF
FY2021 $1.4M$935K$417K$9.0M 990 PDF
FY2020 $937K$819K$118K$7.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,127,936 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,901,220$1,961,205
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $194,093$263,826
I-11 Other revenuePrior year −$130,821−$97,095
I-12 Total revenuePrior year $5,964,492$2,127,936
I-13 Grants and similar amounts paidPrior year $3,006,247$1,181,081
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $358,432$387,226
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $691,460$219,255
I-18 Total expensesPrior year $4,056,139$1,787,562
I-19 Revenue less expensesPrior year $1,908,353$340,374
Part VI · Governance 20 of 20 board members independent, 1 to look at
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,127,936 across 7 lines filed
Lines not itemized here account for $26,765 of total revenue; see the IRS return.
VIII-1c Fundraising events$386,085
VIII-1f All other contributions, gifts and grants$1,575,120
VIII-1g Noncash contributions (included above)$87,128
VIII-1h Total contributions, gifts and grants$1,961,205
VIII-3 Investment incomeExcluded from tax $263,826$263,826
VIII-8 Net income from fundraising eventsExcluded from tax −$123,860−$123,860
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $166,731$2,127,936
Part IX · Statement of functional expenses $1,787,562 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $1,181,081$1,181,081
IX-5 Pay of current officers, directors and key staffPrograms $49,693 · Fundraising $49,693$99,386
IX-7 Other salaries and wagesPrograms $126,525 · Fundraising $126,525$253,050
IX-8 Pension plan contributionsPrograms $5,519 · Fundraising $5,519$11,038
IX-10 Payroll taxesPrograms $11,876 · Fundraising $11,876$23,752
IX-11a Management feesManagement $79,912$79,912
IX-11g Other fees for servicesPrograms $28,416$28,416
IX-13 Office expensesPrograms $22,542$22,542
IX-16 OccupancyPrograms $18,000$18,000
IX-17 TravelPrograms $564$564
IX-19 Conferences, conventions and meetingsPrograms $4,053$4,053
IX-23 InsurancePrograms $6,137 · Fundraising $4,333$10,470
IX-24 Other expenses (24a–d)Programs $131,995$131,995
IX-24e All other expensesPrograms −$79,405 · Fundraising $2,708−$76,697
IX-25 Total functional expensesPrograms $1,506,996 · Management $79,912 · Fundraising $200,654$1,787,562
Part X · Balance sheet $12,768,721 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,787,524$2,732,614
X-2 Savings and temporary cash investmentsStart of year $163,496$163,519
X-3 Pledges and grants receivableStart of year $2,332,791$1,178,041
X-8 Inventories for sale or useStart of year $9,066$9,066
X-9 Prepaid expenses and deferred chargesStart of year $16,623$20,001
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $4,119,164$5,161,683
X-15 Other assetsStart of year $3,430,687$3,503,797
X-16 Total assetsStart of year $11,859,351$12,768,721
X-17 Accounts payable and accrued expensesStart of year $108,093$104,729
X-19 Deferred revenueStart of year $39,829$87,271
X-25 Other liabilitiesStart of year $1,205,847$1,216,888
X-26 Total liabilitiesStart of year $1,353,769$1,408,888
X-27 Net assets without donor restrictionsStart of year $6,621,206$7,014,999
X-28 Net assets with donor restrictionsStart of year $3,884,376$4,344,834
X-32 Total net assets or fund balancesStart of year $10,505,582$11,359,833
X-33 Total liabilities and net assetsStart of year $11,859,351$12,768,721
Part XI · Reconciliation of net assets $11,359,833 net assets at year end
XI-1 Total revenue$2,127,936
XI-2 Total expenses$1,787,562
XI-3 Revenue less expenses$340,374
XI-4 Net assets at start of year$10,505,582
XI-5 Net unrealized gains (losses) on investments$513,877
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,359,833

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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