Civic Intelligence

Avila Gardens Inc.

990 • Fiscal year 2017 • EIN 30-0468751

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 16, 2018

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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$277,899

Up $5,625 (+2.1%) from 2014

Net Assets

Up

$61,113

Up $119,238 (+205%) from 2014

Liabilities

Down

$216,786

Down $113,613 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$1,316,399

Up $583,790 (+80%) from 2014

Expenses

Up

$1,295,954

Up $536,649 (+71%) from 2014

Net Income

Up

$20,445

Up $47,141 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2017

Assets$277,899
Liabilities$216,786
Net Assets$61,113
Open 2017 Filing

Operations Trend

Revenue Growth86th 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 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

2017

Revenue$1,316,399
Expenses$1,295,954
Net Income$20,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,322,379
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$153,241$171,630▲ $18,389
Savings and Temporary Cash Investments$68,342$69,013▲ $671
Cash and Non-Interest-Bearing Accounts$28,612$30,133▲ $1,521
Prepaid Expenses and Deferred Charges$3,812$5,091▲ $1,279
Accounts Receivable$18,756$2,032▼ $16,724
Total Assets$272,763$277,899▲ $5,136
Liabilities
Other Liabilities$194,416$173,414▼ $21,002
Accounts Payable and Accrued Expenses$37,679$43,372▲ $5,693
Total Liabilities$232,095$216,786▼ $15,309
Net Assets / Fund Balance
Unrestricted Net Assets$38,289$58,734▲ $20,445
Temporarily Rstr Net Assets$2,379$2,379→ $0
Total Net Assets Fund Balance$40,668$61,113▲ $20,445
Total Liabilities and Net Assets / Fund Balance$272,763$277,899▲ $5,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,829$98,399$235,228
Equipment$34,801$42,742$77,543
Compensation and Service Providers
Top Officer Pay35th 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
$480,874
Program Service Revenue
$800,253
Investment Income
$35
Other Revenue
$35,237
All Other Contributions
$54,018
Change in Net Assets
$20,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,811
Salaries, Compensation, and Employee Benefits$275,143
Total Fundraising Expense$3,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$538,842$1,841-$540,683
Other Salaries and Wages$162,524$14,331-$176,855
Payments to Affiliates$15,384$97,092$3,846$116,322
Office Expenses$88,948$8,360-$97,308
Other Employee Benefits$55,221$22,624-$77,845
Payroll Taxes$16,354$4,089-$20,443
Depreciation Depletion-$20,325-$20,325
Fees for Services Accounting-$10,590-$10,590
Insurance$3,303$3,919-$7,222
Other Expenses$2,856$28,829-$2,856
Total Functional Expenses$1,057,861$234,247$3,846$1,295,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,217
Fundraising Direct Expenses$5,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sereni Tea$29,961$26,537$1,983$24,554
Nun Event$14,680$14,680$544$14,136
Total Events$44,641$41,217$5,980$35,237
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$133,139
Security Deposits$40,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 11B

“The adminstrator and board of directors review the 990 prior to 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 not receiving 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
Ocd, President
Phone
6265992214
Signed
2018-04-16
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
19
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
1098 WOODWARD AVE SUITE 300, DETROIT, MI 48226
Preparer
Tina Peters
Phone
3134967200
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0660511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327274
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45350
IRS990ScheduleA/PublicSupportPY509Pct00.48310
IRS990ScheduleA/PublicSupportTotal509Amt01867497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0434902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0530933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0532676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0443121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0215251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02156883
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0377902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0489183
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0507176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0407321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0215251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01996833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01281127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348799
IRS990ScheduleA/Total509Grp/TotalAmt04024380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0878525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04117723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171630
IRS990ScheduleD/TotalLiabilityAmt0173414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERENI TEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Nun Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014680
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035237
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0725
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 ADMINSTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO 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 NOT RECEIVING 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 11b
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,899
Liabilities
$216,786
Net assets
$61,113
Revenue
$1,316,399
Expenses
$1,295,954
Net income
$20,445
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
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.32$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.33$0.06$0.73$0.76$0.03