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COMMUNITY HOSPICE FOUNDATION STANISLAUS COUNTY
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COMMUNITY HOSPICE FOUNDATION STANISLAUS COUNTY
Modesto, CA, US
•
501(c)(3)
•
EIN
77-0562224
•
WWW.HOSPICEHEART.ORG
•
Single Organization Support
Regional Funder
COMMUNITY HOSPICE FOUNDATION STANISLAUS COUNTY
Sign up to claim this org
Modesto, CA, US
•
501(c)(3)
•
EIN
77-0562224
•
WWW.HOSPICEHEART.ORG
•
Single Organization Support
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$11,859,351
Investments
35%
Other Assets
29%
Receivables (Non-Related)
20%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,353,769
Other Liabilities
89%
Payables & Accruals
8%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$726,867
$1,951,020
+168%
Receivables (Non-Related)
$131,241
$2,332,791
+1677%
Related-Party Receivables
-
-
-
Inventories
$9,066
$9,066
+0%
Prepaid Expenses
$21,397
$16,623
-22%
Investments
$5,737,377
$4,119,164
-28%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,322,127
$3,430,687
+159%
Total Assets
$7,948,075
$11,859,351
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$65,046
$108,093
+66%
Grants Payable
-
-
-
Deferred Revenue
$46,108
$39,829
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$243,038
$1,205,847
+396%
Total Liabilities
$354,192
$1,353,769
+282%
Net assets
2023
2024
Change
Restricted Net Assets
$1,181,236
$3,884,376
+229%
Unrestricted Net Assets
$6,412,647
$6,621,206
+3%
Net assets
2023
2024
Change
Net assets
+$7,593,883
+$10,505,582
+38%
Balance Sheet
