HEART OF THE REDWOODS COMMUNITY HOSPICE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF THE REDWOODS COMMUNITY HOSPICE (EIN 68-0397698)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-16
- IRS object ID
- 202411379349200216
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-16T09:21:35-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gayle Arnoul CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 Shelter Cove Road | AddressLine1Txt |
| City | Whitethorn | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95589 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680397698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heart of the Redwoods Community Hospice | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 7079237276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 464 Maple Lane | AddressLine1Txt |
| City | Garberville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Tilles | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7079237276 | PhoneNum |
| Signature | 2024-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sandra | PersonFirstNm |
| Person Last | Tilles | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gayle Arnoul CPA | PreparerPersonNm |
| PTIN | P01493843 | PTIN |
| Phone | 7079869709 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | heartoftheredwoodscommunityhospice.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,178 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,918 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $8,927 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $20,942 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,946 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,996 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,391 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,339 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $52 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $169,893 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $120,526 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,564 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,499 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $716 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,300 | OtherExpensesTotalAmt |
| Total Expenses | $166,605 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,288 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $470,025 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $50 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $473,363 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,203 | BOYAmt |
| EOY | $314,058 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,549 | BOYAmt |
| EOY | $156,988 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,190 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,752 | BOYAmt |
| EOY | $474,236 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727 | BOYAmt |
| EOY | $873 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,025 | BOYAmt |
| EOY | $473,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Primary exempt purpose is providing physical, emotional, practical and spiritual support for people and families who are dealing with life-threatening illness, the dying process, death and/or bereavement of a loved one. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Patient care and support program as described in primaryexempt purpose statement. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $130,366 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,366 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Julia Anderson | ||||
| President | 5.00 | $0 | $0 | $0 |
| Sita Formosa | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Sandy Tilles | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Joe Whitney | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Karen Ralsten | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Lisa Cyrek | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Alanna Pulsifer | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Taun Moondy | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 464 Maple Lane | AddressLine1Txt |
| City | Garberville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7079237276 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,918 | CurrentTaxYearAmt |
| Total | $666,079 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,918 | CurrentTaxYearAmt |
| Total | $666,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $109,678 | SubstantialContributorsTotAmt |
| Public Support Total170 | $556,401 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,927 | CurrentTaxYearAmt |
| Total | $26,822 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $692,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,143 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Taste of the Cove | Event1Nm |
| Gross Receipts Event1 | $17,143 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,143 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,909 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,737 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,143 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,143 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,909 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,737 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,946 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,197 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Patient care supplies 3255. |
| Form 990EZ, Part I, Line 16 | Client services expense 3550. |
| Form 990EZ, Part I, Line 16 | Mileage 3614. |
| Form 990EZ, Part I, Line 16 | Insurance 8979. |
| Form 990EZ, Part I, Line 16 | Office/phone/internet 6188. |
| Form 990EZ, Part I, Line 16 | Dues and fees 141. |
| Form 990EZ, Part I, Line 16 | Bank fees 232. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1426. |
| Form 990EZ, Part I, Line 16 | Depreciation 5915. |
| Form 990EZ, Part I, Line 20 | Prior period correction 50. |