2026-08-13T18:05:14-05:00 2025-09-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2024-10-01 200178425 CHI MANAGEMENT INC CHIM 2095786300 4368 SPYRES WAY MODESTO CA 953569259 TOBY BENGUEREL CFO 2095786300 2026-08-11 1 1 JACQUELYN HOWELL P01327223 2095774800 X 2024 2025-03-06 01:10:19Z MATHEW FRANCIS 4368 SPYRES WAY MODESTO CA 953569259 9694769 0 X WWW.HOSPICEHEART.ORG X 2003 CA OPERATES THRIFT STORES AND PROVIDES MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS. 5 5 118 45 0 0 6337597 6831666 2802579 2777980 6714 81272 1590 3851 9148480 9694769 945573 933322 0 0 5750346 5794919 0 0 24521 2751607 2928208 9447526 9656449 -299046 38320 6129923 5246656 4419196 3497609 1710727 1749047 OPERATES THRIFT STORES AND PROVIDES MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS. 0 0 3384896 0 2777980 PROVIDED PROFESSIONAL SERVICES (MANAGEMENT, ACCOUNTING, HUMAN RESOURCES, INFORMATION SYSTEMS, COMMUNITY RELATIONS) FOR TWO RELATED NON-PROFIT ORGANIZATIONS. 6247032 933322 0 RAISED 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. 9631928 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 118 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X 5 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TOBY BENGUEREL 2095786300 4368 SPYRES WAY MODESTO CA 953569259 FATIMA SEWARD CHAIRMAN 0.50 1.00 X X 0 0 0 DAVID BENN VICE CHAIRMAN 0.50 1.00 X X 0 0 0 CHUCK MITTEN SECRETARY 0.50 1.00 X X 0 0 0 BEN JOHNSON TREASURER 0.50 1.00 X X 0 0 0 CHAD VAN HOUTEN PAST CHAIRMAN 0.50 1.00 X X 0 0 0 ALISA BETTIS CHIEF EXECUTIVE OFFICER (PRIOR) 1.00 41.00 X 0 188058 20118 MONICA OJCIUS CHF INTERIM EXECUTIVE DIRECTOR 40.00 2.00 X 157126 0 23906 TOBY BENGUEREL CHIEF FINANCIAL OFFICER 40.00 2.00 X 116250 0 6928 KRISTI GREENSTREET-HANSEN CHF EXECUTIVE DIRECTOR 1.00 41.00 X 0 72811 4503 MATHEW FRANCIS CHIEF EXECUTIVE OFFICER 1.00 41.00 X 0 0 0 JOHN RENNER DIRECTOR OF OPERATIONS 40.00 2.00 X 153312 0 15516 PETER LAI MEDICAL DIRECTOR 1.00 41.00 X 0 323174 32518 MANINDERDEEP KAHLON NURSE PRACTITIONER 1.00 41.00 X 0 199572 17917 CHERYL KIRK RN CASE MANAGER 1.00 41.00 X 0 167777 16669 RAJVINDER KAUR NURSE PRACTITIONER 1.00 41.00 X 0 196281 15729 CHRISTINA QUINTANA TRIAGE RN 1.00 41.00 X 0 164240 16095 426688 1311913 169899 6 0 1 0 OAKDALE SHOPPING CENTER LLC 7831 SE STARK ST 103 PORTLAND OR 97215 RENT 194088 JAGENDER SINGH 2017 KENDALL AVE MODESTO CA 95355 RENT 148000 OWEN ONEIL 4101 EMERALD STREET OAKLAND CA 94609 RENT 134426 INDER PAL PAHWA 2323 MONTE VISTA DRIVE PINOLE CA 94564 RENT 131038 4 6831666 6728883 6831666 MANAGEMENT FEES 900099 2777980 2777980 2777980 81272 81272 OTHER REVENUE 900099 3851 3851 3851 9694769 2777980 0 85123 X 933322 933322 422032 422032 4812600 4812600 103233 103233 75673 75673 381381 381381 56356 56356 24521 24521 124174 124174 1369427 1369427 80023 80023 57180 57180 257014 257014 INTERNET AND TELEPHONE 283942 283942 REPAIRS AND MAINTENANCE 169250 169250 STAFF RECRUITMENT, TRAI 114438 114438 COST OF GOODS SOLD 96545 96545 295338 295338 9656449 9631928 0 24521 136736 190634 2428 0 44672 0 1023177 1078053 152547 165134 1552149 1387150 204141 164999 61845 48302 4504377 3599534 6129923 5246656 688344 605249 3730852 2892360 4419196 3497609 X 1710727 1749047 1710727 1749047 6129923 5246656 38320 0 X X 0 1 X 1 0 X 8280511 9883061 9697799 9140176 9609646 46611193 8280511 9883061 9697799 9140176 9609646 46611193 0 0 0 46611193 656 622 7560 6714 81272 96824 656 622 7560 6714 81272 96824 111077 21953 317793 1590 3851 456264 8392244 9905636 10023152 9148480 9694769 47164281 0.98830 0.98870 0.00210 0.00030 X 228120 189694 38426 583676 560257 23419 740353 637199 103154 164999 RELATED PARTY RECEIVABLES 247098 DEPOSITS 115969 EMPLOYEE RETENTION CREDIT RECEIVABLE 498760 OPERATING LEASE RIGHT-OF-USE ASSETS 2737707 3599534 SBA LOAN PAYABLE 74814 OPERATING LEASE LIABILITIES 2775499 FINANCE LEASE OBLIGATIONS 42047 2892360 X 9694769 0 9694769 0 9694769 8723127 0 8723127 933322 933322 9656449 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, 2021 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. 1 COMMUNITY HOSPICE INC 4368 SPYRES WAY MODESTO CA 95356 942638213 501(C)(3) 933322 0 TO SUPPORT THE MISSION OF COMMUNITY HOSPICE, INC. PART I, LINE 2: ALL FUNDS ARE DISTRIBUTED TO COMMUNITY HOSPICE, INC., WHICH IS A RELATED ENTITY. X X X X X 0 0 0 0 0 0 0 0 0 PETER LAI MEDICAL DIRECTOR 0 323174 0 0 0 0 0 15248 0 17270 0 355692 0 0 MANINDERDEEP KAHLON NURSE PRACTITIONER 0 199572 0 0 0 0 0 10040 0 7877 0 217489 0 0 RAJVINDER KAUR NURSE PRACTITIONER 0 196281 0 0 0 0 0 7879 0 7850 0 212010 0 0 ALISA BETTIS CHIEF EXECUTIVE OFFICER (PRIOR) 0 188058 0 0 0 0 0 0 0 20118 0 208176 0 0 CHERYL KIRK RN CASE MANAGER 0 167777 0 0 0 0 0 8792 0 7877 0 184446 0 0 MONICA OJCIUS CHF INTERIM EXECUTIVE DIRECTOR 157126 0 0 0 0 0 8205 0 15701 0 181032 0 0 0 CHRISTINA QUINTANA TRIAGE RN 0 164240 0 0 0 0 0 8218 0 7877 0 180335 0 0 JOHN RENNER DIRECTOR OF OPERATIONS 153312 0 0 0 0 0 7666 0 7850 0 168828 0 0 0 X 284855 NET REALIZABLE VALUE X 6191194 NET REALIZABLE VALUE X 4 5385 NET REALIZABLE VALUE X 0 89243 NET REALIZABLE VALUE X COMMERCIAL ITEMS 0 158206 NET REALIZABLE VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CHUCK MITTEN AND KARRIE MITTEN ARE MARRIED. 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. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 90,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,992. SUPPLIES: PROGRAM SERVICE EXPENSES 73,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,312. STAFF RELATIONS: PROGRAM SERVICE EXPENSES 41,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,527. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 25,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,117. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 20,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,161. AMORTIZATION: PROGRAM SERVICE EXPENSES 13,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,543. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,152. JANITORIAL: PROGRAM SERVICE EXPENSES 11,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,920. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 5,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,614. 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. COMMUNITY HOSPICE INC 4368 SPYRES WAY MODESTO CA 95356 942638213 TO PROVIDE HOSPICE CARE FOR THE TERMINALLY ILL CA 501(C)(3) 509(A)(2) N/A 0 COMMUNITY HOSPICE FOUNDATION 4368 SPYRES WAY MODESTO CA 95356 770562224 TO RAISE FUNDS TO SUPPORT THE OPERATIONS OF COMMUNITY HOSPICE, INC. CA 501(C)(3) 509(A)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0