Civic Intelligence

Immaculate Heart Community

990 • Fiscal year 2016 • EIN 95-2706764

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization Profilewww.immaculateheartcommunity.org

View Organization Page

5515 Franklin AveLos Angeles, CA 90028

(323) 466-2157

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,084,035

Up $907,840 (+5.0%) from 2015

Net Assets

Up

$18,128,785

Up $782,507 (+4.5%) from 2015

Liabilities

Up

$955,250

Up $125,333 (+15%) from 2015

Revenue And Expenses

Revenue

Down

$6,418,862

Down $1,154,231 (-15%) from 2015

Expenses

Up

$6,475,145

Up $430,478 (+7.1%) from 2015

Net Income

Down

-$56,283

Down $1,584,709 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $12,898,441Liabilities 2010: $774,467Net Assets 2010: $12,123,9742010Assets 2011: $14,284,128Liabilities 2011: $574,385Net Assets 2011: $13,709,7432011Assets 2012: $15,604,345Liabilities 2012: $728,949Net Assets 2012: $14,875,3962012Assets 2013: $16,783,296Liabilities 2013: $654,926Net Assets 2013: $16,128,3702013Assets 2014: $16,899,917Liabilities 2014: $680,557Net Assets 2014: $16,219,3602014Assets 2015: $18,176,195Liabilities 2015: $829,917Net Assets 2015: $17,346,2782015Assets 2016: $19,084,035Liabilities 2016: $1,015,705Net Assets 2016: $18,068,3302016Assets 2016: $19,084,035Liabilities 2016: $955,250Net Assets 2016: $18,128,7852016Assets 2017: $21,344,696Liabilities 2017: $819,173Net Assets 2017: $20,525,5232017Assets 2018: $30,064,584Liabilities 2018: $575,277Net Assets 2018: $29,489,3072018Assets 2019: $33,921,122Liabilities 2019: $382,662Net Assets 2019: $33,538,4602019Assets 2020: $34,195,941Liabilities 2020: $2,620,833Net Assets 2020: $31,575,1082020Assets 2021: $35,264,849Liabilities 2021: $1,884,684Net Assets 2021: $33,380,1652021Assets 2022: $73,844,090Liabilities 2022: $226,331Net Assets 2022: $73,617,7592022Assets 2023: $78,443,264Liabilities 2023: $26,202,898Net Assets 2023: $52,240,3662023Assets 2024: $81,834,011Liabilities 2024: $2,892,942Net Assets 2024: $78,941,0692024

Highlighted filing

2016

Assets$19,084,035
Liabilities$955,250
Net Assets$18,128,785
Open 2016 Filing

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $4,344,3162010Expenses 2011: $4,699,6952011Expenses 2012: $4,592,9982012Revenue 2013: $6,072,864Expenses 2013: $4,762,170Net Income 2013: $1,310,6942013Revenue 2014: $5,362,764Expenses 2014: $5,397,403Net Income 2014: -$34,6392014Revenue 2015: $7,573,093Expenses 2015: $6,044,667Net Income 2015: $1,528,4262015Revenue 2016: $6,487,638Expenses 2016: $6,465,885Net Income 2016: $21,7532016Revenue 2016: $6,418,862Expenses 2016: $6,475,145Net Income 2016: -$56,2832016Revenue 2017: $8,826,152Expenses 2017: $6,222,928Net Income 2017: $2,603,2242017Revenue 2018: $16,729,346Expenses 2018: $8,447,914Net Income 2018: $8,281,4322018Revenue 2019: $9,395,967Expenses 2019: $5,033,753Net Income 2019: $4,362,2142019Revenue 2020: $3,141,855Expenses 2020: $5,025,947Net Income 2020: -$1,884,0922020Revenue 2021: $2,919,669Expenses 2021: $4,308,876Net Income 2021: -$1,389,2072021Revenue 2022: $47,496,866Expenses 2022: $3,512,328Net Income 2022: $43,984,5382022Revenue 2023: $6,524,672Expenses 2023: $31,549,602Net Income 2023: -$25,024,9302023Revenue 2024: $27,679,277Expenses 2024: $3,957,994Net Income 2024: $23,721,2832024

Highlighted filing

2016

Revenue$6,418,862
Expenses$6,475,145
Net Income-$56,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$10,122,390
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.

The object and purposes of the immaculate heart community non-profit corporation are to 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 benelovent purposes for which this corporation was organized under its former title, "sisters of the immaculate heart".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,445,007$9,278,297▼ $166,710
Investments in Publicly Traded Securities$6,389,681$7,081,407▲ $691,726
Cash and Non-Interest-Bearing Accounts$1,738,598$2,153,126▲ $414,528
Savings and Temporary Cash Investments$241,117$174,834▼ $66,283
Accounts Receivable$95,366$161,975▲ $66,609
Pledges and Grants Receivable$167,619$107,018▼ $60,601
Inventories for Sale or Use$58,536$47,183▼ $11,353
Prepaid Expenses and Deferred Charges$40,271$37,861▼ $2,410
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$18,176,195$19,084,035▲ $907,840
Other Assets Total-$42,334-
Liabilities
Deferred Revenue$441,630$464,237▲ $22,607
Accounts Payable and Accrued Expenses$352,002$454,727▲ $102,725
Other Liabilities$36,285$36,286▲ $1
Total Liabilities$829,917$955,250▲ $125,333
Net Assets / Fund Balance
Unrestricted Net Assets$14,068,553$17,262,135▲ $3,193,582
Temporarily Rstr Net Assets$3,277,725$866,650▼ $2,411,075
Total Net Assets Fund Balance$17,346,278$18,128,785▲ $782,507
Total Liabilities and Net Assets / Fund Balance$18,176,195$19,084,035▲ $907,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,688,682$1,587,227$5,275,909
Land$4,282,209-$4,280,709
Buildings$1,241,006$2,792,188$4,033,194
Equipment$66,400$581,318$647,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosalina BaldonadoPresidentFT$45,000$45,000
Victoria BerryVice PresidentFT$45,000$45,000

Board Members and Trustees

NameTitle
Catherine MurphyDirector
Jean ScottDirector
Jill WhittingtonDirector
Joan De FrancescoDirector
John MutzDirector
Karol SchulkinDirector
Lenore DowlingDirector
Nan CanoDirector
Vivian EngelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chef Renes Cuisine INCFood6 LA CADENA, Santa Barbara, CA 93103$575,731
Fohrman & FohrmanAcct. & Consulting23232 PERALTA DRIVE SUITE 222, Laguna Hills, CA 92653$184,679
Revenue and Support

Revenue Composition

Contributions and Grants
$2,819,516
Program Service Revenue
$3,900,713
Investment Income
$-318,883
Other Revenue
$17,516
All Other Contributions
$2,819,516
Change in Net Assets
$-56,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,418,862
Revenue Not Reported on Form 990
$1,349,513
Total Revenue per Audited Statements
$7,768,375
Total Revenue per Form 990
$6,418,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,764,122
Salaries, Compensation, and Employee Benefits$2,711,023
Total Fundraising Expense$196,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,657,936$454,702$66,679$2,179,317
Fees for Services Other$920,899$305,972-$1,226,871
All Other Expenses$592,288$121,233$126,331$839,852
Depreciation Depletion$321,105$45,124-$366,229
Other Employee Benefits$212,200$51,314-$263,514
Payroll Taxes$131,160$47,032-$178,192
Occupancy$139,009$10,560-$149,569
Other Expenses$127,955$18,017-$145,972
Insurance$94,856$28,787-$123,643
Current Officers, Directors, Trustees, and Key Employees$77,400$9,000$3,600$90,000
Fees for Service Investment Mgmnt Fees$18,470$35,436-$53,906
Travel$6,137$13,069-$19,206
Advertising$14,786$480-$15,266
Conferences and Meetings$775$13,832-$14,607
Fees for Services Legal$450$5,581-$6,031
Total Functional Expenses$5,099,912$1,178,623$196,610$6,475,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,073,635
Expenses per Audited Statements$6,475,145
Total Expenses per Form 990$6,475,145
Expenses Not Reported on Form 990$598,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$36,285
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“A draft of form 990 is presented to the finance committee prior to approval by board of trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the board is required to sign a conflict of interest statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A study is performed to determine reasonable compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are presented 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
Rose Chamberlin
Title
Financial Officer
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
106
Volunteers
115

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: 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 commitment 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. Other program services 5: outreach and other programs: provides food, clothing, housing, education, medicine, spiritual counseling, and other services to people in need and to eligible senior citizens in the community.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $38134; Column (B) - Program Services = $30652; Column (C) - Management & General = $7482; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAPITAL CAMPAIGN: Column (A) - Total = $1718; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1718”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $64882; Column (B) - Program Services = $52301; Column (C) - Management & General = $12581; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY ACTIVITIES: Column (A) - Total = $25552; Column (B) - Program Services = $25552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT: Column (A) - Total = $17122; Column (B) - Program Services = $11396; Column (C) - Management & General = $5726; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT PURCHASE: Column (A) - Total = $64926; Column (B) - Program Services = $64010; Column (C) - Management & General = $916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $60184; Column (B) - Program Services = $9871; Column (C) - Management & General = $50313; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $78758; Column (B) - Program Services = $78758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING FEES: Column (A) - Total = $124613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $124613”

Form 990, Part IX, Line 24E: Other Expenses

“FUNERAL EXPENSES: Column (A) - Total = $19124; Column (B) - Program Services = $19124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUBILEE EXPENSE: Column (A) - Total = $7483; Column (B) - Program Services = $7483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISE: Column (A) - Total = $12384; Column (B) - Program Services = $9650; Column (C) - Management & General = $2734; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $11710; Column (B) - Program Services = $2448; Column (C) - Management & General = $9262; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL COST: Column (A) - Total = $19899; Column (B) - Program Services = $4963; Column (C) - Management & General = $14936; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $16776; Column (B) - Program Services = $11900; Column (C) - Management & General = $4876; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5300; Column (B) - Program Services = $4614; Column (C) - Management & General = $686; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property taxes & Fees: Column (A) - Total = $53924; Column (B) - Program Services = $52659; Column (C) - Management & General = $1265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PURCHASE FOR RESALE: Column (A) - Total = $69795; Column (B) - Program Services = $69795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $72532; Column (B) - Program Services = $72206; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY EXPENSES: Column (A) - Total = $1385; Column (B) - Program Services = $1385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $8467; Column (B) - Program Services = $4618; Column (C) - Management & General = $3849; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES-OTHER: Column (A) - Total = $7434; Column (B) - Program Services = $6373; Column (C) - Management & General = $1061; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $47565; Column (B) - Program Services = $42345; Column (C) - Management & General = $5220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $10185; Column (B) - Program Services = $10185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“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 investigating 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: Description of organization'S collections and how it furthers its purpose.

“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.”

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IRS990/Desc0LA CASA DE MARIA AND THE CENTER FOR SPIRITUAL RENEWAL: INTERFAITH RETREAT AND CONFERENCE CENTER PROVIDING 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 JUST AND PEACEFUL WORLD.
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IRS990/MissionDesc0THE OBJECT AND PURPOSES OF THE IMMACULATE HEART COMMUNITY NON-PROFIT CORPORATION ARE TO 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 BENELOVENT PURPOSES FOR WHICH THIS CORPORATION WAS ORGANIZED UNDER ITS FORMER TITLE, "SISTERS OF THE IMMACULATE HEART".
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IRS990/ProgSrvcAccomActy2Grp/Desc0IMMACULATE HEART 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,084,035
Liabilities
$955,250
Net assets
$18,128,785
Revenue
$6,418,862
Expenses
$6,475,145
Net income
-$56,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.8$2.89$78.9$27.7$3.96$23.7
2023Detailed filing. Detailed filing data is available for this year.$78.4$26.2$52.2$6.52$31.5$25.0
2022Detailed filing. Detailed filing data is available for this year.$73.8$0.23$73.6$47.5$3.51$44.0
2021Detailed filing. Detailed filing data is available for this year.$35.3$1.88$33.4$2.92$4.31$1.39
2020Detailed filing. Detailed filing data is available for this year.$34.2$2.62$31.6$3.14$5.03$1.88
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.38$33.5$9.40$5.03$4.36
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.58$29.5$16.7$8.45$8.28
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.82$20.5$8.83$6.22$2.60
2016Detailed filing. Detailed filing data is available for this year.$19.1$1.02$18.1$6.49$6.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.96$18.1$6.42$6.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.83$17.3$7.57$6.04$1.53
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.68$16.2$5.36$5.40$0.03
2013Summary only. Only limited summary data is available for this year.$16.8$0.65$16.1$6.07$4.76$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.73$14.9$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.57$13.7$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.77$12.1$4.34