Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Immaculate Heart Community
990 • Fiscal year 2019 • EIN 95-2706764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$33,921,122
Up $3,856,538 (+13%) from 2018
Net Assets
Up$33,538,460
Up $4,049,153 (+14%) from 2018
Liabilities
Down$382,662
Down $192,615 (-33%) from 2018
Revenue And Expenses
Revenue
Down$9,395,967
Down $7,333,379 (-44%) from 2018
Expenses
Down$5,033,753
Down $3,414,161 (-40%) from 2018
Net Income
Down$4,362,214
Down $3,919,218 (-47%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $19,611,456
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 | $19,891,449 | $25,910,796 | ▲ $6,019,347 |
| Land, Buildings, and Equipment, Net | $7,791,120 | $7,638,770 | ▼ $152,350 |
| Accounts Receivable | $107,807 | $99,510 | ▼ $8,297 |
| Cash and Non-Interest-Bearing Accounts | $540,207 | $80,853 | ▼ $459,354 |
| Savings and Temporary Cash Investments | $499,511 | $58,149 | ▼ $441,362 |
| Inventories for Sale or Use | $46,444 | - | - |
| Prepaid Expenses and Deferred Charges | $165,949 | $43,414 | ▼ $122,535 |
| Pledges and Grants Receivable | $18,027 | - | - |
| Intangible Assets | - | $985 | - |
| Total Assets | $29,428,641 | $33,921,122 | ▲ $4,492,481 |
| Other Assets Total | $368,127 | $88,645 | ▼ $279,482 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $393,275 | $326,156 | ▼ $67,119 |
| Other Liabilities | $974,834 | $50,710 | ▼ $924,124 |
| Deferred Revenue | - | $5,796 | - |
| Total Liabilities | $1,368,109 | $382,662 | ▼ $985,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,080,020 | $33,526,849 | ▲ $6,446,829 |
| Net Assets With Donor Restrictions | $980,512 | $11,611 | ▼ $968,901 |
| Total Net Assets Fund Balance | $28,060,532 | $33,538,460 | ▲ $5,477,928 |
| Total Liabilities and Net Assets / Fund Balance | $29,428,641 | $33,921,122 | ▲ $4,492,481 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,300,169 | $4,055,108 | $7,355,277 |
| Land | $4,280,710 | - | $4,280,710 |
| Equipment | $34,267 | $384,501 | $418,768 |
| Other Land Buildings | $23,624 | $64,962 | $88,586 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Alexander | Executive Director | FT | $142,787 | $18,920 | $161,707 |
| Kathleen Buczko | Director of Advancement & Communications | FT | $104,906 | $29,046 | $133,952 |
| Charmian Hauck | Director of Finance & Operations | FT | $106,248 | $9,313 | $115,561 |
| Victoria Berry | Vice President | FT | $50,990 | $841 | $51,831 |
| Stephanie Glatt | Director | - | $11,923 | - | $11,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ray Mattes | Chair |
| Karol Schulkin | President |
| Jill Whittington | Vice Chair |
| Jane Via | Director |
| Jean Scott | Director |
| Julie Friese | Director |
| Nan Cano | Director |
| John Mutz | Director (thru June 2019) |
| Kitty Catherine Murphy | Secretary |
| Mary Kirchen | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brightstar Care | Elder Care For Kenmore Residents | 5900 SEPULVEDA BLVD, Van Nuys, CA 91411 | $474,479 |
| Frank Schipper Construction Co | Damage Repair At La Casa Retreat Center | 610 E COTA STREET, Santa Barbara, CA 93103 | $239,041 |
| Two Tigers Productions | Marketing Consultants | 1300 N ALEXANDRIA AVENUE, Los Angeles, CA 90027 | $232,558 |
| Food Management Associates | Food Service For Kenmore Residents | 22349 LA PALMA AVENUE SUITE 115, Yorba Linda, CA 92887 | $189,865 |
| The Phoenix Philanthropy Group | Fundraising Consultants | 3301 EAST GLENROSA AVENUE, Phoenix, AZ 85018 | $125,937 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $904,753
- Program Service Revenue
- $557,210
- Investment Income
- $983,693
- Other Revenue
- $6,950,311
- All Other Contributions
- $904,753
- Change in Net Assets
- $4,362,214
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,395,967
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $9,395,967
- Total Revenue per Form 990
- $9,395,967
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,159,513 |
| Salaries, Compensation, and Employee Benefits | $1,859,316 |
| Total Fundraising Expense | $408,792 |
| Grants and Similar Amounts Paid | $14,924 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,900 | $402,272 | $161,656 | $1,185,828 |
| Fees for Services Other | $350,825 | $80,786 | $159,389 | $591,000 |
| Occupancy | $356,380 | $217,806 | - | $574,186 |
| Current Officers, Directors, Trustees, and Key Employees | $132,135 | $189,595 | $19,292 | $341,022 |
| Depreciation Depletion | $234,796 | - | - | $234,796 |
| Payroll Taxes | $55,126 | $123,777 | $11,408 | $190,311 |
| Other Employee Benefits | $60,798 | $77,267 | $4,090 | $142,155 |
| Insurance | - | $115,680 | - | $115,680 |
| Office Expenses | $71,442 | $36,482 | $3,811 | $111,735 |
| Information Technology | $8,016 | $42,459 | $34,405 | $84,880 |
| Fees for Services Legal | - | $59,913 | - | $59,913 |
| Fees for Service Investment Mgmnt Fees | - | $57,287 | - | $57,287 |
| Fees for Services Accounting | - | $46,650 | - | $46,650 |
| Travel | $24,867 | $8,441 | $12,595 | $45,903 |
| Other Expenses | $889,832 | $13,285 | - | $13,285 |
| All Other Expenses | $6,963 | $5,126 | $979 | $13,068 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Advertising | $9,247 | - | $1,167 | $10,414 |
| Interest | - | $8,662 | - | $8,662 |
| Grants to Domestic Orgs | $2,924 | - | - | $2,924 |
| Total Functional Expenses | $2,837,251 | $1,787,710 | $408,792 | $5,033,753 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,033,753 |
| Total Expenses per Audited Statements | $5,033,753 |
| Total Expenses per Form 990 | $5,033,753 |
| 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 | $50,710 |
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 35% controlled entity
- No
- 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
- Kathleen Buczko
- Title
- Acting Executive Director
- Phone
- 3234662157
- Signed
- 2020-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Buczko
- Formed
- 1889
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 38
- Volunteers
- 31
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 IX, Line 11G
“Marketing consultants: program service expenses 284,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,212. Fundraising consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 159,389. Total expenses 159,389. Outside services: program service expenses 59,790. Management and general expenses 64,966. Fundraising expenses 0. Total expenses 124,756. Payroll processing fees: program service expenses 0. Management and general expenses 15,820. Fundraising expenses 0. Total expenses 15,820. Licensing agent fees: program service expenses 6,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,823.”
FORM 990, PART XII, LINE 2C:
“The organization did not change its oversight process or selection process during the tax 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 686 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 | 326156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEEKS TO STRATEGICALLY CHANGE PRACTICES AND SITUATIONS THROUGH ART, EDUCATION, SPIRITUALITY AND SOCIAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1167 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9247 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10414 |
| IRS990/AllOtherContributionsAmt | 0 | 904753 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3234662157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5515 FRANKLIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80853 |
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| IRS990/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. |
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| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
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| 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/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 841 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARMIAN HAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN BUCZKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE GLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY MATTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY KIRCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KITTY CATHERINE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAROL SCHULKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAN CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE FRIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE VIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MUTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11923 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF ADVANCEMENT & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THRU JUNE 2019) |
| 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 | 597165 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2924 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2924 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10812654 |
| IRS990/GrossReceiptsAmt | 0 | 19611456 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 204000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34405 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42459 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115680 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 985 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8662 |
| IRS990/InterestGrp/TotalAmt | 0 | 8662 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 386528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19891449 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25910796 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4504571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7791120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7638770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12143341 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10215489 |
| 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 | 28060532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33538460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 597165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 597165 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 204000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 204000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1456439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27080020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33526849 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 217806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 356380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 574186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 368127 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88645 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142155 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECOVERY/REMEDIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 889832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 889832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 974834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50710 |
| 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 | 6719122 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6719122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3858 |
| IRS990/OtherRevenueTotalAmt | 0 | 6722980 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 402272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1185828 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18027 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43414 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN BUCZKO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -340725 |
| 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 | KENMORE RESIDENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CORITA ART |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IHM OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CASA ESPERANZA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5819 |
| IRS990/ProgSrvcAccomActy2Grp/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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 517479 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 515747 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 155970 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 551183 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 14924 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 42754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 416193 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,921,122
- Liabilities
- $382,662
- Net assets
- $33,538,460
- Revenue
- $9,395,967
- Expenses
- $5,033,753
- Net income
- $4,362,214