Civic Intelligence

Chi Management Incorporated

990 • Fiscal year 2021 • EIN 20-0178425

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.HOSPICEHEART.ORG

View Organization Page

4368 Spyres WayModesto, CA 95356

(209) 578-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

0.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$345,933

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,249,866

Up $974,221 (+43%) from 2020

Net Assets

Up

$1,808,420

Up $78,231 (+4.5%) from 2020

Liabilities

Up

$1,441,446

Up $895,990 (+164%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Up

$8,392,244

Up $503,473 (+6.4%) from 2020

Expenses

Up

$8,314,013

Up $1,094,909 (+15%) from 2020

Net Income

Down

$78,231

Down $591,436 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,080,984Liabilities 2010: $311,230Net Assets 2010: $769,7542010Assets 2011: $1,183,149Liabilities 2011: $377,836Net Assets 2011: $805,3132011Assets 2012: $1,294,192Liabilities 2012: $463,802Net Assets 2012: $830,3902012Assets 2013: $1,308,355Liabilities 2013: $441,863Net Assets 2013: $866,4922013Assets 2014: $1,302,969Liabilities 2014: $434,127Net Assets 2014: $868,8422014Assets 2015: $1,433,929Liabilities 2015: $481,954Net Assets 2015: $951,9752015Assets 2016: $1,431,115Liabilities 2016: $435,488Net Assets 2016: $995,6272016Assets 2017: $1,501,913Liabilities 2017: $451,374Net Assets 2017: $1,050,5392017Assets 2018: $1,523,392Liabilities 2018: $537,408Net Assets 2018: $985,9842018Assets 2019: $1,618,950Liabilities 2019: $558,428Net Assets 2019: $1,060,5222019Assets 2020: $2,275,645Liabilities 2020: $545,456Net Assets 2020: $1,730,1892020Assets 2021: $3,249,866Liabilities 2021: $1,441,446Net Assets 2021: $1,808,4202021Assets 2022: $2,491,158Liabilities 2022: $529,374Net Assets 2022: $1,961,7842022Assets 2023: $6,342,856Liabilities 2023: $4,333,083Net Assets 2023: $2,009,7732023Assets 2024: $6,129,923Liabilities 2024: $4,419,196Net Assets 2024: $1,710,7272024

Highlighted filing

2021

Assets$3,249,866
Liabilities$1,441,446
Net Assets$1,808,420
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,751,0712010Expenses 2011: $5,261,6262011Expenses 2012: $5,788,3042012Expenses 2013: $6,404,5122013Revenue 2014: $6,281,462Expenses 2014: $6,279,112Net Income 2014: $2,3502014Revenue 2015: $7,012,538Expenses 2015: $6,929,405Net Income 2015: $83,1332015Revenue 2016: $7,048,216Expenses 2016: $7,004,564Net Income 2016: $43,6522016Revenue 2017: $7,136,142Expenses 2017: $7,081,230Net Income 2017: $54,9122017Revenue 2018: $7,295,312Expenses 2018: $7,359,867Net Income 2018: -$64,5552018Revenue 2019: $7,984,246Expenses 2019: $7,909,708Net Income 2019: $74,5382019Revenue 2020: $7,888,771Expenses 2020: $7,219,104Net Income 2020: $669,6672020Revenue 2021: $8,392,244Expenses 2021: $8,314,013Net Income 2021: $78,2312021Revenue 2022: $9,905,636Expenses 2022: $9,752,272Net Income 2022: $153,3642022Revenue 2023: $10,023,152Expenses 2023: $9,975,163Net Income 2023: $47,9892023Revenue 2024: $9,148,480Expenses 2024: $9,447,526Net Income 2024: -$299,0462024

Highlighted filing

2021

Revenue$8,392,244
Expenses$8,314,013
Net Income$78,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$8,392,244
Mission and Program Overview

Mission

Provides professional services (management, accounting, human resource, information systems,and community relations) for nonprofit organizations.

Operates thrift stores and provides management services to tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$993,272$1,194,807▲ $201,535
Savings and Temporary Cash Investments$68,875$769,531▲ $700,656
Inventories for Sale or Use$732,192$741,533▲ $9,341
Land, Buildings, and Equipment, Net$113,259$150,119▲ $36,860
Prepaid Expenses and Deferred Charges$125,378$139,507▲ $14,129
Accounts Receivable$36,377$9,716▼ $26,661
Total Assets$2,275,645$3,249,866▲ $974,221
Other Assets Total$206,292$244,653▲ $38,361
Liabilities
Other Liabilities$0$850,941▲ $850,941
Accounts Payable and Accrued Expenses$519,215$576,196▲ $56,981
Unsecured Notes Loans Payable$26,241$14,309▼ $11,932
Total Liabilities$545,456$1,441,446▲ $895,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,189$1,808,420▲ $78,231
Total Net Assets Fund Balance$1,730,189$1,808,420▲ $78,231
Total Liabilities and Net Assets / Fund Balance$2,275,645$3,249,866▲ $974,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,792$498,760$605,552
Equipment$10,974$535,667$546,641
Leasehold Improvements$32,353$120,564$152,917
Other Assets Org$57,408--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl KirkRn Case Manager--$144,181$144,181
Monica OjciusDirector of Strategic Initiatives and Special ProjFT$131,642$6,922$138,564
John RennerInterim CEOFT$123,421$14,198$137,619
Melissa Van DiepenCHF Executive Director--$112,454$112,454
Mark MaltunChief Financial OfficerFT$5,865-$5,865

Board Members and Trustees

NameTitle
Susan DonkerChairman
Tom Van GroningenPast Chairman
Chad Van HoutenVice Chairman
Francine FoleyCHF Executive Director
Christine StewartDirector of Palliative CAR
Charlotte D McleodChief Executive Officer
Maninderdeep KahlonNurse Practitioner
Rajvinder KaurNurse Practitioner
Christine SchweiningerSecretary
Cheryl HarlessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakdale Shopping Center LLCRent7831 SE STARK ST 103, Portland, OR 97215$160,393
Marengo Properties LLCRent2017 KENDALL AVE, Modesto, CA 95355$149,000
Inder Pal PahwaRent4101 EMERALD STREET, Oakland, CA 94609$124,242
-Rent2323 MONTE VISTA DRIVE, Pinole, CA 94564$117,874
-Rent6024 PACIFIC AVENUE, Stockton, CA 95207$103,923
Revenue and Support

Revenue Composition

Contributions and Grants
$5,819,778
Program Service Revenue
$2,460,733
Investment Income
$656
Other Revenue
$111,077
All Other Contributions
$5,819,778
Change in Net Assets
$78,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$5,762,679Net Realizable Value
Cars and Other Vehicles28$19,754Net Realizable Value
Total Noncash Contributions28$5,782,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,392,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,392,244
Total Revenue per Form 990
$8,392,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,196,752
Other Expenses$2,448,893
Grants and Similar Amounts Paid$668,368
Total Fundraising Expense$32,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,227,521--$4,227,521
Occupancy$1,230,692--$1,230,692
Grants to Domestic Orgs$668,368--$668,368
Other Employee Benefits$421,102--$421,102
Payroll Taxes$334,113--$334,113
All Other Expenses$229,008--$229,008
Insurance$127,262--$127,262
Current Officers, Directors, Trustees, and Key Employees$119,462--$119,462
Pension Plan Contributions$94,554--$94,554
Office Expenses$85,221--$85,221
Other Expenses$67,012--$67,012
Travel$59,196--$59,196
Depreciation Depletion$59,140--$59,140
Fees for Services Other$44,818--$44,818
Advertising--$32,804$32,804
Total Functional Expenses$8,281,209$0$32,804$8,314,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,314,013
Expenses per Audited Statements$7,645,645
Total Expenses per Audited Statements$7,645,645
Expenses Not Reported on Financial Statements$668,368
Other Expense Adjustments$668,368
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Hospice IncModesto, CA501(c)(3)To Support the Mission of Community Hospice, Inc.$668,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$850,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Community hospice inc. Is the member of community hospice management and is a related entity.”

Form 990, Part VI, Section A, Line 7A

“The organization has one member with the power to elect or appoint one or more members of the governing body. The member is community hospice inc., a related entity.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions by the organization may be subject to approval by community hospice, inc.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All employees, volunteers, and members of the board of directors and advisory committees will sign a conflict of interest document upon employment, appointment, or reappointment at least annually and monitored by the corporate compliance officer, indicating that they have read and understood the relevant policies and that they will observe them.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the independent board of directors where the vote of each member is counted. Compensation analysis of similar organizations (taxable and tax-exempt) with respect to size and responsibilities of each position are compared annually. The process is documented in the board minutes, personal action forms, and the employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request in public binders.”

Filing and Contact Details

Filer

Filer Name
Chi Management Inc
EIN
20-0178425
Phone
2095786300
Address
4368 SPYRES WAY, MODESTO, CA 95356

Signing Officer

Name
John Renner
Title
Interim CEO
Phone
2095786300
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Renner
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
124
Volunteers
90

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Members of the board of directors from community hospice, inc., chi management, inc. And community hospice foundation make up the audit committee charged with the responsibility of oversight in connection to the audited financial statements and selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending september 30, 2017 and prior.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to community hospice not included as financial statement exp.”

Part XII, Line 4B Continued

“These are grants to a related entity.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146110
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN DONKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE SCHWEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL HARLESS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM VAN GRONINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA VAN DIEPEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLOTTE D MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MALTUN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCINE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11MANINDERDEEP KAHLON
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA OJCIUS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm14RAJVINDER KAUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5102953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6330862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10166590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11189070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13137364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14183882
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PALLIATIVE CAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF STRATEGIC INITIATIVES AND SPECIAL PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt13RN CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0668368
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0668368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08392244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0127262
IRS990/InsuranceGrp/TotalAmt0127262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0732192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0741533
IRS990/InvestmentIncomeGrp/ExclusionAmt0656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01154991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150119
IRS990/LandBldgEquipCostOrOtherBssAmt01305110
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES THRIFT STORES AND PROVIDES MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01730189
IRS990/NetAssetsOrFundBalancesEOYAmt01808420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01730189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01808420
IRS990/NoncashContributionsAmt05782433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01230692
IRS990/OccupancyGrp/TotalAmt01230692
IRS990/OfficeExpensesGrp/ProgramServicesAmt085221
IRS990/OfficeExpensesGrp/TotalAmt085221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206292
IRS990/OtherAssetsTotalGrp/EOYAmt0244653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421102
IRS990/OtherExpensesGrp/Desc0INTERNET AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT, TRAI
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0248435
IRS990/OtherExpensesGrp/ProgramServicesAmt1163997
IRS990/OtherExpensesGrp/ProgramServicesAmt2101308
IRS990/OtherExpensesGrp/ProgramServicesAmt367012
IRS990/OtherExpensesGrp/TotalAmt0248435
IRS990/OtherExpensesGrp/TotalAmt1163997
IRS990/OtherExpensesGrp/TotalAmt2101308
IRS990/OtherExpensesGrp/TotalAmt367012
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0850941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111077
IRS990/OtherRevenueTotalAmt0111077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04227521
IRS990/OtherSalariesAndWagesGrp/TotalAmt04227521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334113
IRS990/PayrollTaxesGrp/TotalAmt0334113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094554
IRS990/PensionPlanContributionsGrp/TotalAmt094554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139507
IRS990/PrincipalOfficerNm0JOHN RENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02460733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02460733
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISED FUNDS THROUGH THRIFT STORES TO SUPPORT THE OPERATIONS OF COMMUNITY HOSPICE INC., A RELATED NONPROFIT CORPORATION. COMMUNITY HOSPICE, INC. USES THESE FUNDS TO PROVIDE SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05349538
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0668368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05547826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372948
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt02261228
IRS990/PYOtherRevenueAmt043671
IRS990/PYProgramServiceRevenueAmt02297129
IRS990/PYRevenuesLessExpensesAmt0669667
IRS990/PYSalariesCompEmpBnftPaidAmt04584928
IRS990/PYTotalExpensesAmt07219104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07888771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02460733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769531
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07844955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07981632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07293265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07123872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038524235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0111077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,249,866
Liabilities
$1,441,446
Net assets
$1,808,420
Revenue
$8,392,244
Expenses
$8,314,013
Net income
$78,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.42$1.71$9.15$9.45$0.30
2023Summary only. Only limited summary data is available for this year.$6.34$4.33$2.01$10.0$9.98$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.53$1.96$9.91$9.75$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.44$1.81$8.39$8.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.55$1.73$7.89$7.22$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.56$1.06$7.98$7.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.54$0.99$7.30$7.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.45$1.05$7.14$7.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.44$1.00$7.05$7.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$7.01$6.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$6.28$6.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.44$0.87$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.46$0.83$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.38$0.81$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$4.75