HEART OF THE REDWOODS COMMUNITY HOSPICE: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF THE REDWOODS COMMUNITY HOSPICE (EIN 68-0397698)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-20
- IRS object ID
- 202501719349200220
- Schema version
- 2024v5.1
- 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 | 2025-06-20T09:38:51-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $179,848 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,463 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $9,242 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $18,623 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,105 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,518 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,520 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $980 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,540 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $167,763 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $127,859 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,741 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,746 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $33 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,224 | OtherExpensesTotalAmt |
| Total Expenses | $191,603 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,840 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $473,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $449,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,058 | BOYAmt |
| EOY | $297,500 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,988 | BOYAmt |
| EOY | $153,908 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,190 | BOYAmt |
| EOY | $1,491 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,236 | BOYAmt |
| EOY | $452,899 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873 | BOYAmt |
| EOY | $3,376 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,363 | BOYAmt |
| EOY | $449,523 | 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 | $130,081 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,081 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sita Formosa | ||||
| President | 5.00 | $0 | $0 | $0 |
| Lisa Cyrek | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Sandra Tilles | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Alanna Pulsifer | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Karen Ralsten | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Ascha Champie | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Julie Marquez | ||||
| 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 |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| 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 | $146,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,463 | CurrentTaxYearAmt |
| Total | $740,197 | 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 | $146,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,463 | CurrentTaxYearAmt |
| Total | $740,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $137,485 | SubstantialContributorsTotAmt |
| Public Support Total170 | $602,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,242 | CurrentTaxYearAmt |
| Total | $33,429 | 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 | $773,626 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,471 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80300 | 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 | $18,623 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,623 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $609 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,640 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,556 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,623 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,623 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $609 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,640 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,518 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Patient care supplies 2269. |
| Form 990EZ, Part I, Line 16 | Client services expense 4977. |
| Form 990EZ, Part I, Line 16 | Mileage 3750. |
| Form 990EZ, Part I, Line 16 | Insurance 12297. |
| Form 990EZ, Part I, Line 16 | Office/phone/internet 5449. |
| Form 990EZ, Part I, Line 16 | Dues and fees 192. |
| Form 990EZ, Part I, Line 16 | Bank fees 429. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1426. |
| Form 990EZ, Part I, Line 16 | Depreciation 6270. |
| Form 990EZ, Part I, Line 16 | Payroll taxes 10981. |
| Form 990EZ, Part I, Line 16 | Fraudulent debit card charges 2184. |
| Form 990EZ, Part II, Line 24 | Merchandise inventory 1491. |
| Form 990EZ, Part II, Line 26 | Accounts payable 3376. |