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Nonprofit · EIN 95-3219656

CONEJO HOSPICE INC

Tax-exempt · THOUSAND OAKS, CA 91360

Financials

$875K$332K2023$255K$246K2024
Revenue Expenses · by fiscal year end
Financials of CONEJO HOSPICE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$254,935$246,276$8,659$1,220,101$4,665$1,215,436
December 31, 2023990$875,284$332,167$543,117$1,242,435$41,404$1,201,031
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$185,470
of which government grants
$17,200
Program service revenue
$0
Investment income
$38,865
Net gain from sales of assets
$6,794
Net income from fundraising events
$30,600
Other revenue
$30,600

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$79,995
Other salaries and wages
$42,299
Salaries, compensation and benefits (total)
$134,954
Professional fundraising fees
$0
Accounting fees
$15,075
Occupancy
$5,340
Depreciation
$3,478
Program services (functional)
$142,489
Management and general (functional)
$36,217
Fundraising (functional)
$67,570

Balance sheet and other

Total assets, start of year
$1,242,435
Total assets, end of year
$1,220,101
Total liabilities, end of year
$4,665
Net assets, end of year
$1,215,436
Land, buildings and equipment
$9,770
Net assets without donor restrictions
$1,017,476
Net assets with donor restrictions
$197,960
Gross receipts
$283,173
Employees
7
Volunteers
100
Year formed
1977
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SUSAN MURATAExecutive Dir.
Trustee or director, Officer
40$79,995
BRITTANY HO SING-JOYDirector
Trustee or director
2$0
ROGER BENSONTreasurer
Trustee or director, Officer
2$0
DAVE FRIEDLSecretary
Trustee or director, Officer
2$0
TAMMIE HELMUTHPresident
Trustee or director, Officer
2$0
ROBERT CABRALDirector
Trustee or director
2$0
JIM ROBINSONDirector
Trustee or director
2$0
DEBBIE COPSEYVice President
Trustee or director, Officer
2$0
CRYSTAL EVANSDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
SUSAN MURATAExecutive Dir.
Officer
40$69,995
Brittany Ho SIng-JoyDirector
Trustee or director
2$0
Roger BensonTreasurer
Trustee or director, Officer
2$0
Dave FriedlSecretary
Trustee or director
2$0
Tammie HelmuthPresident
Trustee or director, Officer
2$0
ROBERT CABRALDirector
Trustee or director
2$0
Bruce Dichter MDDirector
Trustee or director
2$0
Jim RobinsonDirector
Trustee or director
2$0
Debbie CopseyVice President
Trustee or director, Officer
2$0
CRYSTAL EVANSDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
80 E HILLCREST DR STE 204, THOUSAND OAKS, CA 91360-7880
Principal officer (990 for 2024)
TAMMIE HELMUTH, 80 E HILLCREST DR 204, THOUSAND OAKS, CA 913604309
Signed the 990
TAMMIE HELMUTH, President
Phone
(805) 495-2145
Return prepared by
Wender and McLaine CPAs

California records

California keeps its own records of charities and corporations. Search them by EIN 95-3219656 or by the name CONEJO HOSPICE INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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 2,964 hours of service to patients and their family members in 2024. Additional hours were provided for administrative and operational support in 2024.

990 for the year ended December 31, 2024

Program accomplishments

  • 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 immediate family members, including respite from the daily responsibility of caring for a loved one. In 2023, terminally ill patients and their family members 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.
    Expenses $102,991
  • Through our Grief Support Center, Hospice of the Conejo presents many group meetings each month, in addition to individual sessions as needed. Clients of all ages were served in 2023. 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.
    Expenses $36,788
  • 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. Additional programs include NODA, no one dies alone and patient pet support. The organization also provides information to the community regarding hospice and bereavement issues.
    Expenses $2,710

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-3219656
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,220,101
Income (IRS master file)
$283,173

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$254,935$246,276$1,220,101XML
990December 2023$875,284$332,167$1,242,435XML
990December 2022$293,946$257,331$652,367IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3219656).

Questions about CONEJO HOSPICE INC

What is the EIN of CONEJO HOSPICE INC?
The employer identification number (EIN) of CONEJO HOSPICE INC is 95-3219656.
Is CONEJO HOSPICE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to CONEJO HOSPICE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CONEJO HOSPICE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CONEJO HOSPICE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CONEJO HOSPICE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CONEJO HOSPICE INC?
The 990 for the year ended December 31, 2024 names TAMMIE HELMUTH.
Who are the officers and directors of CONEJO HOSPICE INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $79,995 (SUSAN MURATA, Executive Dir.).
How much revenue does CONEJO HOSPICE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $254,935, expenses of $246,276 and total assets of $1,220,101 at year end.

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