Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Conejo Hospice Inc DBA Hospice of the Conejo
990EZ • Fiscal year 2014 • EIN 95-3219656
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$488,115
Down $79,762 (-14%) from 2013
Net Assets
Down$485,358
Down $75,422 (-13%) from 2013
Liabilities
Down$2,757
Down $4,340 (-61%) from 2013
Revenue And Expenses
Revenue
Down$172,909
Down $64,406 (-27%) from 2013
Expenses
Up$240,368
Up $11,195 (+4.9%) from 2013
Net Income
Down-$67,459
Down $75,601 (-929%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $191,905
Mission and Program Overview
Mission
Hospice of the Conejo is a non-medical, community-based volunteer hospice and grief support center providing high quality support to the terminally ill and their family members in their homes and care facilities, in addition to offering therapist-led grief support to people of all ages struggling with loss under any circumstance. All services are offered at no charge. Volunteers provided 4,785 hours of service to patients and their family members in 2018. Additional hours were provided for administrative and operational support in 2018.
Hospice of the Conejo is a non-medical, community-based volunteer hospice and grief support center providing high quality support to the terminally ill and their family members in their homes and care facilities, in addition to offering therapist-led grief support to people of all ages struggling with loss under any circumstance. All services are offered at no charge. Volunteers provided 5,708 hours of service to patients and their family members in 2014. Additional hours were provided for administrative and operational support in 2014.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hospice of the Conejo provides assistance to people in their final stages of life through the use of highly trained volunteers who offer personalized emotional, social, and spiritual support. Care, education, and other support are given to each patient's imediate family members, including respite from the daily responsibility of caring for a loved one. In 2014, 170 terminally ill patients and their families received our care, often for the long term as Hopsice of the Conejo is not bound by Medicare's limitation of care only in a patient's final six months of life. These patients and families were served by our staff and volunteers. All hospice services are provided at no cost. | $116,186 | - |
| Through our Grief Support Center, Hospice of the Conejo presents 45 group meetings each month, in addition to individual sessions as needed. 300 clients of all ages were served in 2014. Grief sessions are provided within a number of programs that focus on clients from different circumstances, including: Seniors who are now widows or widowers; adults and young adults dealing with loss of a spouse or partner; parents who have lost a child, an infant, or endured a loss during pregnancy. Sessions are also offered in Spanish to recent immigrants from Mexico, Central and South America, most of who are within very low to exrememely low income levels. All grief programs are offered at no cost. | $37,938 | - |
| Specialized bereavement support is offered to teens and children, especially when a family members has been diagnosed with a terminal illness or is facing death. 70 children were served with long-term care in 2014. | $8,257 | - |
| Additional programs include respite care for families, care givers that need a break from daily care giving duties, and the pathways companion for homebound, isolated "pre-hospice" clients. The organization provides NODA services (No One Dies Alone) as well as resource coordination and referrals. The organization provides community outreach included approximately 365 at presentations and reached at health fairs. | $211 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Eacker | Vice President | - | $0 | - | - |
| Roger Benson | Director | - | $0 | - | - |
| Dave Friedl | Director | - | $0 | - | - |
| Tammie Helmuth | Treasurer | - | $0 | - | - |
| Margaret Tobin True | President | - | $0 | - | - |
| John Gress | Director | - | $0 | - | - |
| Bruce Dichter MD | Director | - | $0 | - | - |
| Jim Robinson | Director | - | $0 | - | - |
| Debbie Copsey | Director | - | $0 | - | - |
| Sheryl Lewanda | Secretary | - | $0 | - | - |
| Edward Chua | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tree of Life | $19,195 | - | - | - |
| Golf Tournament | $32,933 | $13,413 | $6,008 | $7,405 |
| Total Events | $52,128 | $13,413 | $18,996 | $-5,583 |
Governance and Compliance
Governance Explanations
Gain on Sale of Assets Part VIII Line 7A
“Substantially all of the permanent restricted funds are held at the ventura county community foundation. Only the organizations share of gains and losses are reported to the organization. There is no reporting of the gross proceeds made available to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Conejo Hospice Inc
- EIN
- 95-3219656
- Phone
- 8054952145
- Address
- 80 E HILLCREST DR, THOUSAND OAKS, CA 91360
Signing Officer
- Name
- Margaret Tobin True
- Title
- President
- Signed
- 2015-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steele Cohen & Associates LLP
- Address
- 123 Hodencamp Road Suite 203, Thousand Oaks, CA 91360
- Preparer
- Susan E Cohen
- Phone
- 8053791174
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1308”
Other Expenses.1002
“Office Expenses $3384”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2180”
Other Expenses.1009
“Depreciation $3732”
Other Expenses.1012
“Insurance $19269”
Other Expenses.1
“Senior bereavement $15200”
Other Expenses.2
“Direct fundraising expense $11151”
Other Expenses.4
“Adult bereavement $7936”
Other Expenses.5
“Youth services $5940”
Other Expenses.6
“Computer expense $4758”
Other Expenses.7
“Copier lease $4304”
Other Expenses.8
“Telephone $2833”
Other Expenses.9
“Pregnancy loss $2320”
Other Expenses.10
“Underservered outreach program $1836”
Other Expenses.11
“Payroll processing $1801”
Other Expenses.12
“Volunteer training $1252”
Other Expenses.13
“Other mailing expenses $771”
Other Expenses.15
“Mileage reimbursements $368”
Other Expenses.16
“Dues and subscriptions $275”
Other Expenses.17
“NODA supplies $231”
Other Expenses.18
“Respite Care $152”
Other Expenses.19
“Bank charges $150”
Other Expenses.20
“Underservered outreach supplie $59”
Other Expenses.21
“Community education $-140”
Other Expenses.22
“Taxes & licenses $-386”
Other Assets.1002
“Furniture and Fixtures - Beginning $2515 Furniture and Fixtures - Ending $2153”
Other Assets.1003
“Machinery and Equipment - Beginning $15164 Machinery and Equipment - Ending $11794”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $3790 Pledges and Grants Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $5017 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“Funds held at Community Foundation - Beginning $121578 Funds held at Community Foundation - Ending $117477”
Other Assets.2
“Cash restricted for endowment - Beginning $429 Cash restricted for endowment - Ending $1429”
Other Assets.3
“Donated gravesites - Beginning $21245 Donated gravesites - Ending $21245”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7097 Accounts Payable and Accrued Expenses - Ending $2757”
Audited financial statements
“The tax return has been prepared without audited financial statements. There will be audited financial statements at a future time but the taxpayers hasn't received the statements at the time of filing.”
Raw XML Appendix278 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Keith Parks |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8054952145 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 E HILLCREST DR 204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 398139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 334017 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 168566 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67459 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12406 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 567877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 488115 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13413 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5387 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191905 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4539 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 560780 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 485358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 560780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 485358 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5206 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tamara Eacker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Roger Benson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dave Friedl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tammie Helmuth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Margaret Tobin True |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | John Gress |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bruce Dichter MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jim Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Debbie Copsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Sheryl Lewanda |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Edward Chua |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 169738 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 154098 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7963 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90684 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Hospice of the Conejo is a non-medical, community-based volunteer hospice and grief support center providing high quality support to the terminally ill and their family members in their homes and care facilities, in addition to offering therapist-led grief support to people of all ages struggling with loss under any circumstance. All services are offered at no charge. Volunteers provided 5,708 hours of service to patients and their family members in 2014. Additional hours were provided for administrative and operational support in 2014. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hospice of the Conejo provides assistance to people in their final stages of life through the use of highly trained volunteers who offer personalized emotional, social, and spiritual support. Care, education, and other support are given to each patient's imediate family members, including respite from the daily responsibility of caring for a loved one. In 2014, 170 terminally ill patients and their families received our care, often for the long term as Hopsice of the Conejo is not bound by Medicare's limitation of care only in a patient's final six months of life. These patients and families were served by our staff and volunteers. All hospice services are provided at no cost. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Through our Grief Support Center, Hospice of the Conejo presents 45 group meetings each month, in addition to individual sessions as needed. 300 clients of all ages were served in 2014. Grief sessions are provided within a number of programs that focus on clients from different circumstances, including: Seniors who are now widows or widowers; adults and young adults dealing with loss of a spouse or partner; parents who have lost a child, an infant, or endured a loss during pregnancy. Sessions are also offered in Spanish to recent immigrants from Mexico, Central and South America, most of who are within very low to exrememely low income levels. All grief programs are offered at no cost. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Specialized bereavement support is offered to teens and children, especially when a family members has been diagnosed with a terminal illness or is facing death. 70 children were served with long-term care in 2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Additional programs include respite care for families, care givers that need a break from daily care giving duties, and the pathways companion for homebound, isolated "pre-hospice" clients. The organization provides NODA services (No One Dies Alone) as well as resource coordination and referrals. The organization provides community outreach included approximately 365 at presentations and reached at health fairs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 116186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 37938 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 8257 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 121536 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5387 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18996 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5583 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7097 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2757 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 240368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162592 |
| IRS990EZ/TotalRevenueAmt | 0 | 172909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hospiceoftheconejo.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1200663 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25967 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84803 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 926518 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 274145 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1200663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1226630 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TREE OF LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $2180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $19269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Senior bereavement $15200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Direct fundraising expense $11151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Adult bereavement $7936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Youth services $5940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer expense $4758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Copier lease $4304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone $2833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pregnancy loss $2320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Underservered outreach program $1836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll processing $1801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Volunteer training $1252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other mailing expenses $771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Mileage reimbursements $368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Dues and subscriptions $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | NODA supplies $231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Respite Care $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bank charges $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Underservered outreach supplie $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Community education $-140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Taxes & licenses $-386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Furniture and Fixtures - Beginning $2515 Furniture and Fixtures - Ending $2153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Machinery and Equipment - Beginning $15164 Machinery and Equipment - Ending $11794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Pledges and Grants Receivable - Beginning $3790 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Prepaid Expenses and Deferred Charges - Beginning $5017 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Funds held at Community Foundation - Beginning $121578 Funds held at Community Foundation - Ending $117477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Cash restricted for endowment - Beginning $429 Cash restricted for endowment - Ending $1429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Donated gravesites - Beginning $21245 Donated gravesites - Ending $21245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Accounts Payable and Accrued Expenses - Beginning $7097 Accounts Payable and Accrued Expenses - Ending $2757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | SUBSTANTIALLY ALL OF THE PERMANENT RESTRICTED FUNDS ARE HELD AT THE VENTURA COUNTY COMMUNITY FOUNDATION. ONLY THE ORGANIZATIONS SHARE OF GAINS AND LOSSES ARE REPORTED TO THE ORGANIZATION. THERE IS NO REPORTING OF THE GROSS PROCEEDS MADE AVAILABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | The tax return has been prepared without audited financial statements. There will be audited financial statements at a future time but the taxpayers hasn't received the statements at the time of filing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | GAIN ON SALE OF ASSETS PART VIII LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Audited financial statements |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margaret Tobin True |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONEJO HOSPICE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Hospice of the Conejo |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONE |
| ReturnHeader/Filer/EIN | 0 | 953219656 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054952145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 E HILLCREST DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Steele Cohen & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 Hodencamp Road Suite 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Thousand Oaks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8053791174 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan E Cohen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T11:37:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $488,115
- Liabilities
- $2,757
- Net assets
- $485,358
- Revenue
- $172,909
- Expenses
- $240,368
- Net income
- -$67,459