Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Immaculate Heart Community
990 • Fiscal year 2018 • EIN 95-2706764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$30,064,584
Up $8,719,888 (+41%) from 2017
Net Assets
Up$29,489,307
Up $8,963,784 (+44%) from 2017
Liabilities
Down$575,277
Down $243,896 (-30%) from 2017
Revenue And Expenses
Revenue
Up$16,729,346
Up $7,903,194 (+90%) from 2017
Expenses
Up$8,447,914
Up $2,224,986 (+36%) from 2017
Net Income
Up$8,281,432
Up $5,678,208 (+218%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jul 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $21,334,738
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.
Seeks to strategically change practices and situations through art, education, spirituality and social services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,544,642 | $20,188,559 | ▲ $9,643,917 |
| Land, Buildings, and Equipment, Net | $9,381,417 | $7,907,244 | ▼ $1,474,173 |
| Cash and Non-Interest-Bearing Accounts | $498,013 | $901,781 | ▲ $403,768 |
| Savings and Temporary Cash Investments | $611,515 | $769,684 | ▲ $158,169 |
| Prepaid Expenses and Deferred Charges | $80,359 | $139,246 | ▲ $58,887 |
| Accounts Receivable | $134,131 | $53,464 | ▼ $80,667 |
| Inventories for Sale or Use | $46,444 | $46,444 | → $0 |
| Pledges and Grants Receivable | $19,277 | $18,277 | ▼ $1,000 |
| Total Assets | $21,344,696 | $30,064,584 | ▲ $8,719,888 |
| Other Assets Total | $28,898 | $39,885 | ▲ $10,987 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $318,116 | $427,724 | ▲ $109,608 |
| Other Liabilities | $501,057 | $147,553 | ▼ $353,504 |
| Total Liabilities | $819,173 | $575,277 | ▼ $243,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,477,427 | $28,508,795 | ▲ $9,031,368 |
| Temporarily Rstr Net Assets | $1,048,096 | $980,512 | ▼ $67,584 |
| Total Net Assets Fund Balance | $20,525,523 | $29,489,307 | ▲ $8,963,784 |
| Total Liabilities and Net Assets / Fund Balance | $21,344,696 | $30,064,584 | ▲ $8,719,888 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,282,210 | - | $4,282,210 |
| Leasehold Improvements | $2,881,771 | $1,333,996 | $4,215,767 |
| Buildings | $718,102 | $2,464,012 | $3,182,114 |
| Equipment | $-5,270 | $360,051 | $354,781 |
| Other Land Buildings | $30,431 | $74,106 | $104,537 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Berry | Vice President | FT | $47,150 | $454 | $47,604 |
| Karol Schulkin | President | FT | $22,917 | - | $22,917 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jean Scott | Chair |
| Jill Whittington | Director |
| John Mutz | Director |
| Julie Friese | Director |
| Lenore Dowling | Director |
| Mary Kirchen | Director |
| Nan Cano | Director |
| Charmian Hauck | Director of Finance & Operations |
| Linda Alexander | Executive Director |
| 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 | $596,573 |
| Brightstar | Elder Care Services | 5900 SEPULVEDA BLVD 515, Sherman Oaks, CA 91411 | $261,580 |
| Food Management Associates | Caterer | 22349 LA PALMA AVE, Yorba Linda, CA 92887 | $200,057 |
| Fohrman & Fohrman | Acct & Consulting | 30071 TOMAS 250, Rancho Santa Magarita, CA 92688 | $153,861 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,312,458
- Program Service Revenue
- $1,584,180
- Investment Income
- $488,003
- Other Revenue
- $12,344,705
- All Other Contributions
- $2,312,458
- Change in Net Assets
- $8,281,432
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,729,346
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $16,729,346
- Total Revenue per Form 990
- $16,729,346
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,997,335 |
| Salaries, Compensation, and Employee Benefits | $2,450,579 |
| Total Fundraising Expense | $100,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,603,329 | $272,981 | $18,958 | $1,895,268 |
| Fees for Services Other | $737,144 | $4,828 | - | $741,972 |
| All Other Expenses | $346,298 | $84,471 | $69,330 | $500,099 |
| Depreciation Depletion | $370,121 | - | - | $370,121 |
| Insurance | - | $312,098 | - | $312,098 |
| Fees for Services Accounting | - | $307,785 | - | $307,785 |
| Other Employee Benefits | $271,416 | $32,136 | - | $303,552 |
| Payroll Taxes | $131,370 | $27,417 | $6,854 | $165,641 |
| Office Expenses | $106,350 | $25,582 | - | $131,932 |
| Occupancy | $120,532 | $9,016 | - | $129,548 |
| Other Expenses | $89,424 | $1,104,051 | - | $89,424 |
| Current Officers, Directors, Trustees, and Key Employees | $68,409 | $14,167 | $3,542 | $86,118 |
| Fees for Service Investment Mgmnt Fees | - | $78,486 | - | $78,486 |
| Information Technology | $45,489 | - | - | $45,489 |
| Fees for Services Legal | - | $23,839 | - | $23,839 |
| Conferences and Meetings | $15,907 | - | - | $15,907 |
| Advertising | $8,569 | - | $2,011 | $10,580 |
| Interest | - | $8,946 | - | $8,946 |
| Travel | $7,157 | - | - | $7,157 |
| Total Functional Expenses | $4,371,521 | $3,975,698 | $100,695 | $8,447,914 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,447,914 |
| Total Expenses per Audited Statements | $8,447,914 |
| Total Expenses per Form 990 | $8,447,914 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 |
|---|---|
| Line of Credit | $89,490 |
| Customer Deposits | $44,725 |
| Intercompany | $13,338 |
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
- 2019-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Alexander
- Formed
- 1889
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 86
- Volunteers
- 13
Preparer
- Firm
- Yh Advisors Inc
- Address
- 5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
- Preparer
- Brian Yacker
- Phone
- 3109822803
Supplemental Narrative
Additional Explanations
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.”
Raw XML AppendixShowing 400 of 603 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/Desc | 0 | THE CENTER FOR SPIRITUAL RENEWAL AND LA CASA DE MARIA'S MISSION IS TO BE A SANCTUARY OF PEACE TO RENEW PURPOSE, STRENGTHEN COMMUNITY, AND INCREASE THEIR EFFECTIVENESS IN THE WORLD. THIS IS DONE THROUGH GROUP PROGRAMMING, INDIVIDUAL RETREATS AND SPIRITUAL DIRECTION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIVIAN ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAN CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LENORE DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE FRIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KIRCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARMIAN HAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 183338 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4788730 |
| IRS990/GrossReceiptsAmt | 0 | 21334738 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 215483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45489 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 312098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 312098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8946 |
| IRS990/InterestGrp/TotalAmt | 0 | 8946 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46444 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10544642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20188559 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4232165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9381417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7907244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12139409 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4605392 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20525523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29489307 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 183338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 183338 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 215483 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 215483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 722380 |
| IRS990/NoncashContributionsAmt | 0 | 8730 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39885 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 271416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303552 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE/MUDSLIDE RECOVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | DISPOSAL OF FIXED ASSET |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1669895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1104051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1669895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1104051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 450006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 501057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12081974 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12081974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5076 |
| IRS990/OtherRevenueTotalAmt | 0 | 12087050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1603329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1895268 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165641 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19277 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139246 |
| IRS990/PrincipalOfficerNm | 0 | LINDA ALEXANDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -40028 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LA CASA DE MARIA/CSR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KENMORE RESIDENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CORITA ART |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1084437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 350253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 149490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1084437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 350253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 149490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE IHM RESIDENCE IS A PROGRAM OF THE IMMACULATE HEART COMMUNITY THAT FULFILLS ITS MISSION BY PROVIDING THE FORMERLY CANONICAL COMMUNITY MEMBERS WITH A PLACE TO BUILD COMMUNITY, FOSTER SPIRITUAL GROWTH, AND PROVIDE RESIDENT OPPORTUNITIES FOR EDUCATION, RECREATION, SERVICE TO OTHERS AND SPECIAL HELP FOR THOSE IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 596830 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 350253 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASA ESPERANZA EMPOWERS FAMILIES TO BE SELF-SUFFICIENT AND CREATE THEIR BEST POSSIBLE FUTURE. CASA ESPERANZA BUILDS COMMUNITY BY ENGAGING YOUTH AND THEIR FAMILIES TO RESIST GANG AFFILIATION, GAIN SKILLS, AND BECOME ACTIVE MEMBERS OF THEIR NEIGHBORHOOD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 254495 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CORITA ART CENTER EXHIBITS AND CURATES EXHIBITIONS OF LUMINARY CONTEMPORARY ARTIST, CORITA KENT'S ORIGINAL WORK. IT COLLABORATES LOCALLY AND GLOBALLY WITH LEADING ACADEMIC AND ELITE ART INSTITUTIONS TO LEND, RESEARCH AND SHOWCASE KENT'S WORK, SELL ORIGINAL EDITIONS, AS WELL AS PRINT AND LICENSE KENT'S ARTWORK FOR PRODUCTION OF EXCLUSIVE MERCHANDISE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 205475 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 149490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3917893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 401090 |
| IRS990/PYInvestmentIncomeAmt | 0 | 753620 |
| IRS990/PYOtherExpensesAmt | 0 | 3204379 |
| IRS990/PYOtherRevenueAmt | 0 | 259268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3895371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2603224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2617459 |
| IRS990/PYTotalExpensesAmt | 0 | 6222928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8826152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8281432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 215483 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1084437 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 42172 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 42172 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 611515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 769684 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 49080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 53006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170890 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 292976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2312458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3917893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2630038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3914938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14175237 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,064,584
- Liabilities
- $575,277
- Net assets
- $29,489,307
- Revenue
- $16,729,346
- Expenses
- $8,447,914
- Net income
- $8,281,432