Civic Intelligence

Avila Gardens Inc.

990 • Fiscal year 2015 • EIN 30-0468751

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.AVILAGARDENS.COM
1171 Encanto ParkwayDuarte, CA 91010

(626) 599-2214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$261,643

Down $10,631 (-3.9%) from 2014

Net Assets

Up

-$30,187

Up $27,938 (+48%) from 2014

Liabilities

Down

$291,830

Down $38,569 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$824,648

Up $92,039 (+13%) from 2014

Expenses

Up

$796,710

Up $37,405 (+4.9%) from 2014

Net Income

Up

$27,938

Up $54,634 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2014: $272,274Liabilities 2014: $330,399Net Assets 2014: -$58,1252014Assets 2015: $261,643Liabilities 2015: $291,830Net Assets 2015: -$30,1872015Assets 2017: $277,899Liabilities 2017: $216,786Net Assets 2017: $61,1132017Assets 2018: $218,591Liabilities 2018: $195,154Net Assets 2018: $23,4372018Assets 2019: $257,095Liabilities 2019: $230,765Net Assets 2019: $26,3302019Assets 2020: $323,618Liabilities 2020: $215,379Net Assets 2020: $108,2392020Assets 2021: $1,709Liabilities 2021: $0Net Assets 2021: $1,7092021Assets 2022: $6,770Liabilities 2022: $3,679Net Assets 2022: $3,0912022

Highlighted filing

2015

Assets$261,643
Liabilities$291,830
Net Assets-$30,187
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $732,609Expenses 2014: $759,305Net Income 2014: -$26,6962014Revenue 2015: $824,648Expenses 2015: $796,710Net Income 2015: $27,9382015Revenue 2017: $1,316,399Expenses 2017: $1,295,954Net Income 2017: $20,4452017Revenue 2018: $1,271,830Expenses 2018: $1,308,071Net Income 2018: -$36,2412018Revenue 2019: $1,298,466Expenses 2019: $1,295,573Net Income 2019: $2,8932019Revenue 2020: $1,427,599Expenses 2020: $1,345,690Net Income 2020: $81,9092020Revenue 2021: $502,031Expenses 2021: $608,561Net Income 2021: -$106,5302021Revenue 2022: $4,947Expenses 2022: $3,565Net Income 2022: $1,3822022

Highlighted filing

2015

Revenue$824,648
Expenses$796,710
Net Income$27,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$828,578
Mission and Program Overview

Mission

Assisting elderly as a witness to the Presence of Christ

See part iii, line 1 for description of the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,610$151,019▲ $8,409
Savings and Temporary Cash Investments$78,635$79,261▲ $626
Cash and Non-Interest-Bearing Accounts$42,687$18,315▼ $24,372
Prepaid Expenses and Deferred Charges$5,509$7,670▲ $2,161
Accounts Receivable$2,833$5,378▲ $2,545
Total Assets$272,274$261,643▼ $10,631
Liabilities
Other Liabilities$279,725$232,240▼ $47,485
Accounts Payable and Accrued Expenses$43,528$33,743▼ $9,785
Deferred Revenue$7,146$25,847▲ $18,701
Total Liabilities$330,399$291,830▼ $38,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,150$2,650▲ $500
Unrestricted Net Assets$-60,275$-32,837▲ $27,438
Total Net Assets Fund Balance$-58,125$-30,187▲ $27,938
Total Liabilities and Net Assets / Fund Balance$272,274$261,643▼ $10,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,631$65,673$212,304
Equipment$4,388$36,015$40,403
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sister Shawn Pauline Burke OcdDirector/president
Sister Stephanie Schenfled OcdDirector/secretary
Sister Emily Medina OcdDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,321
Program Service Revenue
$759,767
Investment Income
$33
Other Revenue
$12,527
All Other Contributions
$49,751
Change in Net Assets
$27,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,475
Salaries, Compensation, and Employee Benefits$248,235
Total Fundraising Expense$3,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,545$44,178-$151,723
Occupancy$120,331$3,719-$124,050
Office Expenses$108,893$4,723-$113,616
Payments to Affiliates$24,336$74,496$3,744$102,576
Other Employee Benefits$57,374$23,435-$80,809
Payroll Taxes$11,149$4,554-$15,703
Depreciation Depletion$14,194--$14,194
Fees for Services Accounting-$10,072-$10,072
Insurance$1,809$7,124-$8,933
Other Expenses$3,542--$3,542
All Other Expenses$2,071$417-$2,488
Total Functional Expenses$620,248$172,718$3,744$796,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,457
Fundraising Direct Expenses$3,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sereni Tea$19,027$16,457$618$15,839
Total Events$19,027$16,457$3,930$12,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$192,565
Security Deposits$39,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of avila gardens, inc. Is mount carmel health ministries, inc., a california nonprofit public benefit religious corporation.”

Form 990, Part VI, Section A, Line 7A

“All of the business affairs of the corporation are managed and controlled by the board of directors, except that certain powers shall bed to the member. The member of the corporation is mount carmel health minstries, inc. The powers reserved to the member may be initiated and exercised by the member or, if initiated by the board of directors of this corporation, must be submitted to and receive the approval of the member, and the action of the member on such matters shall be final. The member has the power, among other powers, to approve the appointment of the president and appoint new members and board of directors.”

Form 990, Part VI, Section A, Line 7B

“See explanation for form 990, part vi, section a, line 7a.”

Form 990, Part VI, Section A, Line 8B

“There were no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The administrator and board of directors review the 990 after filing.”

Form 990, Part VI, Section B, Line 12

“All officers are religious personnel and therefore are not required to annually disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All officers are religious personnel and do not receive compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avila Gardens Inc
EIN
30-0468751
Phone
6265992214
Address
1171 ENCANTO PARKWAY, DUARTE, CA 91010

Signing Officer

Name
Sister Shawn Pauline Burke
Title
Director/president
Phone
6265992214
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Shawn Pauline Burk
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
1098 WOODWARD AVE SUITE 300, DETROIT, MI 48226
Preparer
Kellie Goines
Phone
3134967200
Raw XML AppendixShowing 400 of 573 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 14. 2011 AMOUNT: $ 14,034. 2012 AMOUNT: $ 6,774. FUNDRAISING - 2013 AMOUNT: $ 18,152. 2014 AMOUNT: $ 16,457.
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt03181967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643771
IRS990ScheduleA/Total509Grp/TotalAmt03181967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03237466
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151019
IRS990ScheduleD/TotalLiabilityAmt0232240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERENI TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF AVILA GARDENS, INC. IS MOUNT CARMEL HEALTH MINISTRIES, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT RELIGIOUS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE BUSINESS AFFAIRS OF THE CORPORATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS SHALL BED TO THE MEMBER. THE MEMBER OF THE CORPORATION IS MOUNT CARMEL HEALTH MINSTRIES, INC. THE POWERS RESERVED TO THE MEMBER MAY BE INITIATED AND EXERCISED BY THE MEMBER OR, IF INITIATED BY THE BOARD OF DIRECTORS OF THIS CORPORATION, MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBER, AND THE ACTION OF THE MEMBER ON SUCH MATTERS SHALL BE FINAL. THE MEMBER HAS THE POWER, AMONG OTHER POWERS, TO APPROVE THE APPOINTMENT OF THE PRESIDENT AND APPOINT NEW MEMBERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS ARE RELIGIOUS PERSONNEL AND THEREFORE ARE NOT REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS ARE RELIGIOUS PERSONNEL AND DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARYCREST MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LITTLE FLOWER CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SANTA TERESITA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MOUNT CARMEL IN THE DESERT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CARMELITE SISTERS OF THE MOST SACRED HEART OF MONROVIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CARMELITE EDUCATION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9CARMELITE SISTERS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10SACRED HEART RETREAT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952564138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1951708771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2956122864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3951878859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4113835563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5113835561
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,643
Liabilities
$291,830
Net assets
-$30,187
Revenue
$824,648
Expenses
$796,710
Net income
$27,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.50$0.61$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.11$1.43$1.35$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.23$0.03$1.30$1.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.20$0.02$1.27$1.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$1.32$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$0.82$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.33$0.06$0.73$0.76$0.03