Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Immaculate Heart Community
990 • Fiscal year 2017 • EIN 95-2706764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$21,344,696
Up $2,260,661 (+12%) from 2016
Net Assets
Up$20,525,523
Up $2,457,193 (+14%) from 2016
Liabilities
Down$819,173
Down $196,532 (-19%) from 2016
Revenue And Expenses
Revenue
Up$8,826,152
Up $2,338,514 (+36%) from 2016
Expenses
Down$6,222,928
Down $242,957 (-3.8%) from 2016
Net Income
Up$2,603,224
Up $2,581,471 (+11867%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $13,827,034
Mission and Program Overview
Mission
With a culture of service and commitment to building a society which fosters access of all persons to truth, dignity and full human development, ihc seeks to strategically change practices and situations through art, education, spirituality, and social services.
Provide for the continuing education and training of candidates and members through workshops and retreats and a three year orientation process, to coordinate the various temporal affairs of the community, to establish, conduct, maintain, manage, operate and offer services in education, health care, spiritual and social works, and generally carry out the various religious, education, charitable, and benevolent purposes for which this corporation was organized under its former title, "sisters of the immaculate heart."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,081,407 | $10,544,642 | ▲ $3,463,235 |
| Land, Buildings, and Equipment, Net | $9,320,630 | $9,381,417 | ▲ $60,787 |
| Savings and Temporary Cash Investments | $174,834 | $611,515 | ▲ $436,681 |
| Cash and Non-Interest-Bearing Accounts | $2,153,126 | $498,013 | ▼ $1,655,113 |
| Accounts Receivable | $161,975 | $134,131 | ▼ $27,844 |
| Prepaid Expenses and Deferred Charges | $37,862 | $80,359 | ▲ $42,497 |
| Inventories for Sale or Use | $47,183 | $46,444 | ▼ $739 |
| Pledges and Grants Receivable | $107,018 | $19,277 | ▼ $87,741 |
| Total Assets | $19,084,035 | $21,344,696 | ▲ $2,260,661 |
| Other Assets Total | $0 | $28,898 | ▲ $28,898 |
| Liabilities | |||
| Deferred Revenue | $524,692 | - | - |
| Other Liabilities | $36,286 | $501,057 | ▲ $464,771 |
| Accounts Payable and Accrued Expenses | $454,727 | $318,116 | ▼ $136,611 |
| Total Liabilities | $1,015,705 | $819,173 | ▼ $196,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,201,680 | $19,477,427 | ▲ $2,275,747 |
| Temporarily Rstr Net Assets | $866,650 | $1,048,096 | ▲ $181,446 |
| Total Net Assets Fund Balance | $18,068,330 | $20,525,523 | ▲ $2,457,193 |
| Total Liabilities and Net Assets / Fund Balance | $19,084,035 | $21,344,696 | ▲ $2,260,661 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,915,668 | $1,834,178 | $5,749,846 |
| Land | $4,282,210 | - | $4,282,210 |
| Buildings | $1,132,310 | $2,900,884 | $4,033,194 |
| Equipment | $15,993 | $527,188 | $543,181 |
| Other Land Buildings | $35,236 | $69,301 | $104,537 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosalina Baldonado | President (jan-jun 2017) | FT | $43,482 | $9,462 | $52,944 |
| Victoria Berry | Vice President | FT | $46,126 | $190 | $46,316 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joan De Francesco | Chair |
| Karol Schulkin | President-president Since July 2017 |
| Jean Scott | Director |
| Jill Whittington | Director |
| John Mutz | Director |
| Lenore Dowling | Director |
| Nan Cano | Director |
| Darrell Paulk | COO (started Feb 2017) |
| Catherine Murphy | Secretary |
| Vivian Engel | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chef Renes Cuisine INC | Caterer | 6 LA CADENA, Santa Barbara, CA 93103 | $562,954 |
| Fohrman & Fohrman | Acct & Consulting | 30071 TOMAS 250, Rancho Santa Magarita, CA 92688 | $168,466 |
| Food Management Assoc | Caterer | 22349 LA PALMA AVE, Yorba Linda, CA 92887 | $134,256 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,917,893
- Program Service Revenue
- $3,895,371
- Investment Income
- $753,620
- Other Revenue
- $259,268
- All Other Contributions
- $3,898,622
- Change in Net Assets
- $2,603,224
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,843,331
- Revenue Not Reported on Financial Statements
- $-17,179
- Revenue Not Reported on Form 990
- $367,324
- Other Revenue Adjustments
- $-17,179
- Total Revenue per Audited Statements
- $9,210,655
- Total Revenue per Form 990
- $8,826,152
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,204,379 |
| Salaries, Compensation, and Employee Benefits | $2,617,459 |
| Grants and Similar Amounts Paid | $401,090 |
| Total Fundraising Expense | $133,338 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,644,649 | $305,036 | $73,690 | $2,023,375 |
| Depreciation Depletion | $324,542 | $46,278 | - | $370,820 |
| Other Employee Benefits | $219,658 | $40,740 | $9,842 | $270,240 |
| Grants to Domestic Orgs | $267,346 | - | - | $267,346 |
| Office Expenses | $224,422 | $24,157 | - | $248,579 |
| Fees for Services Accounting | $118,758 | $90,493 | - | $209,251 |
| Insurance | $189,357 | $13,520 | - | $202,877 |
| Fees for Services Other | $185,543 | - | - | $185,543 |
| All Other Expenses | $104,348 | $77,782 | - | $182,130 |
| Payroll Taxes | $141,100 | $26,170 | $6,322 | $173,592 |
| Occupancy | $143,349 | $10,220 | - | $153,569 |
| Current Officers, Directors, Trustees, and Key Employees | $122,128 | $22,652 | $5,472 | $150,252 |
| Grants to Domestic Individuals | $133,744 | - | - | $133,744 |
| Other Expenses | $40,876 | $1,148 | $36,187 | $77,063 |
| Fees for Service Investment Mgmnt Fees | $20,577 | $44,326 | - | $64,903 |
| Information Technology | $64,244 | - | - | $64,244 |
| Advertising | $53,970 | - | $1,825 | $55,795 |
| Fees for Services Legal | $670 | $17,400 | - | $18,070 |
| Conferences and Meetings | $13,648 | - | - | $13,648 |
| Travel | $13,303 | - | - | $13,303 |
| Interest | - | $42 | - | $42 |
| Total Functional Expenses | $5,365,310 | $724,280 | $133,338 | $6,222,928 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,463,002 |
| Expenses per Audited Statements | $6,222,928 |
| Total Expenses per Form 990 | $6,222,928 |
| Expenses Not Reported on Form 990 | $240,074 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brightstar Care | Van Nuys, CA | - | Support | $267,346 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,579 |
| Fundraising Gross Income | $4,575 |
| Gaming Gross Income | $3,769 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mary Award | $23,846 | $4,575 | $5,176 | $-601 |
| Total Events | $23,846 | $4,575 | $12,579 | $-8,004 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Customer Deposits | $450,153 |
| Line of Credit | $50,904 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 7A
“The community elects members of the board through a process of nomination, discernment, and election. All board members must be members of the community.”
Form 990, Part VI, Section A, Line 7B
“Decisions made by the board that are subject to the vote of its members are the selling of property, changing the words of the decrees, and the goal statement.”
Form 990, Part VI, Section B, Line 11B
“A draft of the form 990 is presented to the finance committee prior to approval by board of trustees.”
Form 990, Part VI, Section B, Line 12C
“Each year the board is required to sign a conflict of interest statement.”
Form 990, Part VI, Section B, Line 15
“Compensation is determined by the board annully based on the current market rates and the organization's budget.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Immaculate Heart Community
- EIN
- 95-2706764
- Phone
- 3234662157
- Address
- 5515 FRANKLIN AVE, LOS ANGELES, CA 90028
Signing Officer
- Name
- Linda Alexander
- Title
- Executive Director
- Phone
- 3234662157
- Signed
- 2018-07-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Alexander
- Formed
- 1889
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 8
- Employees
- 90
- Volunteers
- 56
Preparer
- Firm
- Yh Advisors Inc
- Address
- 7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
- Preparer
- Brian Yacker
- Phone
- 3109822803
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Equipment rental & maintenance: program service expenses 20,399. Management and general expenses 37,110. Fundraising expenses 0. Total expenses 57,509. Community programs: program service expenses 40,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,098. Bank fees: program service expenses 0. Management and general expenses 37,028. Fundraising expenses 0. Total expenses 37,028. Development: program service expenses 10,963. Management and general expenses 2,839. Fundraising expenses 0. Total expenses 13,802. Funerals: program service expenses 12,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,300. Storage: program service expenses 7,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,318. Subscriptions: program service expenses 5,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,408. Jubilee: program service expenses 3,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,846. Security: program service expenses 2,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,152. Bad debt expense: program service expenses 1,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,347. Taxes: program service expenses 517. Management and general expenses 805. Fundraising expenses 0. Total expenses 1,322.”
FORM 990, PART XII, LINE 2C:
“There were no changes from the prior year.”
Financial Statement Notes
PART III, LINE 1A:
“The corita art collection was bequeathed by corita kent (formerly sister mary corita) in 1986, as well as the copyright to all her works. She was one of our country's most celebrated serigraph artists who gained international fame through her creative, magical use of color and words. Her art is in the permanent collections of over 40 major museums. Her works contribute to the immaculate heart community's mission to build relations in society which foster access of all persons to truth, dignity and full human development. The community has computerized the collection and is investing methods to preserve this collection for future generations. The value of this collection is believed by management to be significant, but appraisals are not available at this time. The community has determined that the cost to capitalize the collection retroactively would be excessive because records of the fair value at the date of contribution of donated items are unreliable or do not exist. For this reason the community has decided to not capitalize its art collection.”
PART III, LINE 4:
“The corita art collection was bequeathed by corita kent (formerly sister mary corita) in 1986. Her works contribute to the immaculate heart community's mission to build relations in society which foster access of all persons to truth, dignity, and full human development.”
PART X, LINE 2:
“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“INTERCOMPANY 82,765.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expense -12,580. Cost of goods sold -2,942. Rental expense -1,657.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense 12,580. Cost of goods sold 2,942. Rental expense 1,657. Intercompany 35,183. Unrealized losses -74,390.”
Raw XML AppendixShowing 400 of 673 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR THE CONTINUING EDUCATION AND TRAINING OF CANDIDATES AND MEMBERS THROUGH WORKSHOPS AND RETREATS AND A THREE YEAR ORIENTATION PROCESS, TO COORDINATE THE VARIOUS TEMPORAL AFFAIRS OF THE COMMUNITY, TO ESTABLISH, CONDUCT, MAINTAIN, MANAGE, OPERATE AND OFFER SERVICES IN EDUCATION, HEALTH CARE, SPIRITUAL AND SOCIAL WORKS, AND GENERALLY CARRY OUT THE VARIOUS RELIGIOUS, EDUCATION, CHARITABLE, AND BENEVOLENT PURPOSES FOR WHICH THIS CORPORATION WAS ORGANIZED UNDER ITS FORMER TITLE, "SISTERS OF THE IMMACULATE HEART." |
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| IRS990/Desc | 0 | LA CASA DE MARIA AND THE CENTER FOR SPIRITUAL RENEWAL INTERFAITH RETREAT AND CONFERENCE CENTER PROVIDES A PLACE WHERE PERSONS OF ALL FAITHS CAN SEARCH FOR TRUTH, ENGAGE IN DIALOGUE, EXPERIENCE PERSONAL GROWTH, EMBRACE THE SACRED AND PARTICIPATE MORE RESPONSIBLY IN THE CREATION OF A JUST AND PEACEFUL WORLD. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN DE FRANCESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSALINA BALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAROL SCHULKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIVIAN ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAN CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LENORE DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARRELL PAULK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (JAN-JUN 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT-PRESIDENT SINCE JULY 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO (STARTED FEB 2017) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19271 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12579 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4575 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 540149 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 3769 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 401090 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 133744 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 133744 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 267346 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 267346 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5523853 |
| IRS990/GrossReceiptsAmt | 0 | 13827034 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 220165 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64244 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 189357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202877 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InterestGrp/TotalAmt | 0 | 42 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47183 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213471 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7081407 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10544642 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5331551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9320630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9381417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14712968 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4983704 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1657 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FOR THE CONTINUING EDUCATION AND TRAINING OF CANDIDATES AND MEMBERS THROUGH WORKSHOPS AND RETREATS AND A THREE YEAR ORIENTATION PROCESS, TO COORDINATE THE VARIOUS TEMPORAL AFFAIRS OF THE COMMUNITY, TO ESTABLISH, CONDUCT, MAINTAIN, MANAGE, OPERATE AND OFFER SERVICES IN EDUCATION, HEALTH CARE, SPIRITUAL AND SOCIAL WORKS, AND GENERALLY CARRY OUT THE VARIOUS RELIGIOUS, EDUCATION, CHARITABLE, AND BENEVOLENT PURPOSES FOR WHICH THIS CORPORATION WAS ORGANIZED UNDER ITS FORMER TITLE, "SISTERS OF THE IMMACULATE HEART." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18068330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20525523 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 540149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 540149 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8004 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3769 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3769 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1628 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1628 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 218508 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 218508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 96845 |
| IRS990/NoncashContributionsAmt | 0 | 4880 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 224422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 248579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28898 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9842 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270240 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1084157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1084157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 501057 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15527 |
| IRS990/OtherRevenueTotalAmt | 0 | 15527 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1644649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2023375 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6322 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173592 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80359 |
| IRS990/PrincipalOfficerNm | 0 | LINDA ALEXANDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -242876 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LA CASA DE MARIA/ CSR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KENMORE RESIDENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CORITA ART |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CASA ESPERANZA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3292854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 230257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3292854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 366660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 230257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KENMORE RESIDENCE PROVIDES FOOD, CLOTHING, HOUSING, DAILY ACTIVITIES AND OTHER SERVICES TO ELIGIBLE SENIOR CITIZENS IN THE COMMUNITY AND TO OTHERS IN NEED OF SUCH SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 562810 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 366660 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CORITA ART CENTER IS A GALLERY AND ARCHIVE DEDICATED TO PRESERVING AND PROMOTING THE WORK AND SPIRIT OF ARTIST, ACTIVIST AND EDUCATOR, CORITA KENT. CORITA'S WORK REFLECTS THE IMMACULATE HEART COMMUNITY TO DIGNITY AND JUSTICE FOR ALL. THE CORITA ART CENTER CONTINUES TO DELIVER HER POWERFUL MESSAGE OF HOPE AND PEACE TO NEW AUDIENCES, INSPIRING INDIVIDUALS TO MAKE CONNECTIONS TO THEIR OWN LIVES AND ENVIRONMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 203068 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 230257 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BLYTHE STREET PROJECT "CASA ESPERANZA" PROVIDES PROGRAMS FOR PARENTS AND CHILDREN AND YOUTH OF VERY LOW INCOME STATUS WITH A SPECIFIC GOAL OF HELPING TO KEEP THE CHILDREN AND YOUTH FROM JOINING GANGS AND TO ASSIST THEM IN COMPLETING HIGH SCHOOL AND OBTAINING FURTHER EDUCATION AND EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 242152 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2670000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -189652 |
| IRS990/PYOtherExpensesAmt | 0 | 3802861 |
| IRS990/PYOtherRevenueAmt | 0 | 209096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3798194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2663024 |
| IRS990/PYTotalExpensesAmt | 0 | 6465885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6487638 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2603224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 218508 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,344,696
- Liabilities
- $819,173
- Net assets
- $20,525,523
- Revenue
- $8,826,152
- Expenses
- $6,222,928
- Net income
- $2,603,224